(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 57.18%4.67亿 | 9.26%15.24亿 | -28.29%3.33亿 | 44.32%5.07亿 | 28.92%3.88亿 | 6.39%2.97亿 | -4.50%13.95亿 | 40.00%4.64亿 | 38.82%3.51亿 | -9.18%3.01亿 |
营业收入 | 27.67%4.39亿 | 11.39%15.85亿 | -19.11%3.64亿 | 37.72%4.91亿 | 20.05%3.86亿 | 23.14%3.44亿 | 2.35%14.23亿 | 48.57%4.5亿 | 36.84%3.56亿 | -6.04%3.22亿 |
主营业务成本 | 26.02%3亿 | 6.76%10.08亿 | -10.40%2.57亿 | 11.91%2.68亿 | 6.98%2.44亿 | 26.00%2.38亿 | 87.78%9.44亿 | 119.00%2.87亿 | 99.05%2.4亿 | 89.41%2.28亿 |
毛利 | 183.59%1.67亿 | 14.49%5.17亿 | -57.28%7,560.2万 | 114.06%2.39亿 | 97.69%1.44亿 | -34.80%5,876.4万 | -52.90%4.51亿 | -11.66%1.77亿 | -15.92%1.11亿 | -65.48%7,272.5万 |
营业费用 | 7.83%2,149.3万 | 9.83%8,877.5万 | -11.72%2,171.9万 | 14.46%2,721.9万 | 19.91%2,019.2万 | 27.73%1,993.2万 | -4.77%8,082.6万 | -7.68%2,460.2万 | 1.84%2,378万 | -17.10%1,683.9万 |
销售和管理费用 | 23.00%1,474.2万 | 17.44%5,967.2万 | 0.18%1,571.8万 | 6.35%1,736万 | 63.17%1,460.9万 | 21.77%1,198.5万 | 8.25%5,080.9万 | -8.41%1,569万 | 53.85%1,632.4万 | -11.37%895.3万 |
-管理费用 | 23.00%1,474.2万 | 17.44%5,967.2万 | 0.18%1,571.8万 | 6.35%1,736万 | 63.17%1,460.9万 | 21.77%1,198.5万 | 8.25%5,080.9万 | -8.41%1,569万 | 53.85%1,632.4万 | -11.37%895.3万 |
研发费用 | -49.17%187.6万 | -4.48%1,133.1万 | -53.90%121.2万 | 85.08%516万 | -68.50%126.8万 | 52.52%369.1万 | 113.79%1,186.3万 | 69.94%262.9万 | 146.73%278.8万 | 165.04%402.6万 |
其他税费 | ---- | 2.94%732.5万 | ---- | ---- | ---- | ---- | 21.81%711.6万 | ---- | ---- | ---- |
其他营业费用 | 14.54%487.5万 | -5.35%1,044.7万 | -204.44%-253.6万 | 0.66%469.9万 | 11.79%431.5万 | 27.31%425.6万 | -58.42%1,103.8万 | -139.14%-83.3万 | -59.79%466.8万 | -55.60%386万 |
营业利润 | 273.81%1.45亿 | 15.51%4.28亿 | -64.64%5,388.3万 | 141.07%2.11亿 | 121.12%1.24亿 | -47.89%3,883.2万 | -57.58%3.7亿 | -12.28%1.52亿 | -19.72%8,766.4万 | -70.64%5,588.6万 |
营业外利息收入与支出净额 | 11.23%-740.1万 | -94.08%-3,398.9万 | 18.77%-715.7万 | -110.88%-901.3万 | -462.73%-919.5万 | -198.39%-833.7万 | -63.89%-1,751.3万 | -182.77%-881.1万 | -84.22%-427.4万 | 43.46%-163.4万 |
营业外利息收入 | 40.33%479.5万 | 129.60%1,444.4万 | 105.25%449.9万 | 82.08%354.7万 | 84.58%298.1万 | 537.50%341.7万 | --629.1万 | --219.2万 | --194.8万 | --161.5万 |
营业外利息支出 | -5.00%895.6万 | 176.80%3,899.6万 | 14.58%1,016万 | 179.69%979.2万 | 1,005.40%961.7万 | 1,009.06%942.7万 | 817.79%1,408.8万 | 977.40%886.7万 | 2,234.00%350.1万 | 332.84%87万 |
其他财务费用 | 39.24%324万 | -2.87%943.7万 | -29.96%149.6万 | 1.73%276.8万 | 7.57%255.9万 | -6.17%232.7万 | 6.17%971.6万 | -6.85%213.6万 | 25.39%272.1万 | -11.53%237.9万 |
其他净收入/费用 | 75.28%-37.8万 | 82.85%-109.7万 | -103.75%-3.3万 | 18.80%266万 | 74.89%-219.5万 | -97.29%-152.9万 | -178.01%-639.8万 | -91.80%87.9万 | 32.17%223.9万 | -519.84%-874.1万 |
出售证券收益 | -130.86%-52.4万 | 125.53%164.7万 | 27.83%212.2万 | 18.80%266万 | 73.29%-243.9万 | 221.63%169.8万 | -172.05%-645.1万 | -83.66%166万 | 311.83%223.9万 | -396.27%-913.1万 |
特殊收入(费用) | ---- | ---274.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:勾销 | ---- | --274.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | 104.52%14.6万 | ---- | ---- | ---- | -37.44%24.4万 | -619.65%-322.7万 | 107.05%5.3万 | -240.47%-78.1万 | ---- | --39万 |
税前利润 | 374.27%1.37亿 | 13.36%3.93亿 | -67.68%4,669.3万 | 139.38%2.05亿 | 146.51%1.12亿 | -59.17%2,896.6万 | -60.21%3.47亿 | -20.33%1.44亿 | -21.13%8,562.9万 | -75.99%4,551.1万 |
所得税 | 355.11%5,602万 | 8.78%1.59亿 | -62.83%2,090.2万 | 129.43%7,851.9万 | 80.54%4,690.6万 | -58.12%1,230.9万 | -58.12%1.46亿 | -14.35%5,624万 | -15.66%3,422.3万 | -65.34%2,598.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 | 146.01%1.26亿 | 234.26%6,528.1万 | -59.91%1,665.7万 | -61.59%2.01亿 | -23.72%8,821.7万 | -24.40%5,140.6万 | -82.96%1,953万 |
持续经营利润 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 | 146.01%1.26亿 | 234.26%6,528.1万 | -59.91%1,665.7万 | -61.59%2.01亿 | -23.72%8,821.7万 | -24.40%5,140.6万 | -82.96%1,953万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 | 146.01%1.26亿 | 234.26%6,528.1万 | -59.91%1,665.7万 | -61.59%2.01亿 | -23.72%8,821.7万 | -24.40%5,140.6万 | -82.96%1,953万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 | 146.01%1.26亿 | 234.26%6,528.1万 | -59.91%1,665.7万 | -61.59%2.01亿 | -23.72%8,821.7万 | -24.40%5,140.6万 | -82.96%1,953万 |
基本每股收益 | 433.33%0.16 | 15.38%0.45 | -70.59%0.05 | 140.00%0.24 | 225.00%0.13 | -62.50%0.03 | -62.14%0.39 | -26.09%0.17 | -23.08%0.1 | -82.61%0.04 |
稀释每股收益 | 400.00%0.15 | 15.79%0.44 | -76.47%0.04 | 140.00%0.24 | 200.00%0.12 | -62.50%0.03 | -62.00%0.38 | -22.73%0.17 | -23.08%0.1 | -81.82%0.04 |
每股派息 | 1.37%0.1009 | -0.76%0.1975 | 0 | -0.08%0.0979 | 0 | -1.41%0.0996 | 105.13%0.199 | 0 | 0.098 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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