(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.95%6,800.3万 | 20.26%7,216.5万 | 3.39%2.15亿 | 24.99%4,268.1万 | -0.24%5,850.8万 | 4.35%5,399.2万 | -5.64%6,000.6万 | -4.49%2.08亿 | -17.90%3,414.7万 | -0.72%5,865.1万 |
营业收入 | 25.95%6,800.3万 | 20.26%7,216.5万 | 3.39%2.15亿 | 24.99%4,268.1万 | -0.24%5,850.8万 | 4.35%5,399.2万 | -5.64%6,000.6万 | -4.49%2.08亿 | -17.90%3,414.7万 | -0.72%5,865.1万 |
主营业务成本 | 9.96%3,634.2万 | -2.87%3,565.1万 | -2.00%1.35亿 | 21.63%2,964.3万 | -4.62%3,520.1万 | -11.58%3,304.9万 | -5.13%3,670.5万 | 2.79%1.37亿 | -12.59%2,437.1万 | -1.85%3,690.7万 |
毛利 | 51.18%3,166.1万 | 56.71%3,651.4万 | 13.85%8,058.9万 | 33.37%1,303.8万 | 7.19%2,330.7万 | 45.83%2,094.3万 | -6.43%2,330.1万 | -16.04%7,078.3万 | -28.69%977.6万 | 1.25%2,174.4万 |
营业费用 | 33.50%625.7万 | 72.88%609.4万 | 11.68%1,775.3万 | 34.89%410.2万 | -7.04%543.9万 | 34.45%468.7万 | 0.17%352.5万 | -1.38%1,589.7万 | -3.12%304.1万 | 23.02%585.1万 |
销售和管理费用 | 31.27%480.7万 | 17.33%410.9万 | 6.56%1,350.7万 | 12.37%326.1万 | 1.65%308.2万 | 9.84%366.2万 | 2.76%350.2万 | -6.71%1,267.6万 | -7.17%290.2万 | -4.20%303.2万 |
-管理费用 | 31.27%480.7万 | 17.33%410.9万 | 6.56%1,350.7万 | 12.37%326.1万 | 1.65%308.2万 | 9.84%366.2万 | 2.76%350.2万 | -6.71%1,267.6万 | -7.17%290.2万 | -4.20%303.2万 |
折旧摊销及损耗 | 14.19%16.9万 | 20.27%17.8万 | 2.62%58.8万 | 2.10%14.6万 | 5.04%14.6万 | 4.23%14.8万 | -0.67%14.8万 | -3.37%57.3万 | -9.49%14.3万 | -4.14%13.9万 |
-折旧及摊销 | 14.19%16.9万 | 20.27%17.8万 | 2.62%58.8万 | 2.10%14.6万 | 5.04%14.6万 | 4.23%14.8万 | -0.67%14.8万 | -3.37%57.3万 | -9.49%14.3万 | -4.14%13.9万 |
其他营业费用 | 46.07%128.1万 | 1,545.60%180.7万 | 38.14%365.8万 | 17,475.00%69.5万 | -17.50%221.1万 | 8,670.00%87.7万 | -228.95%-12.5万 | 36.57%264.8万 | 97.24%-4,000 | 85.34%268万 |
营业利润 | 56.27%2,540.4万 | 53.82%3,042万 | 14.48%6,283.6万 | 32.68%893.6万 | 12.43%1,786.8万 | 49.48%1,625.6万 | -7.52%1,977.6万 | -19.50%5,488.6万 | -36.28%673.5万 | -4.95%1,589.3万 |
营业外利息收入与支出净额 | 9.72%185.2万 | 12.62%161.5万 | 40.46%603.4万 | -11.21%140.2万 | 236.30%151万 | 65.00%168.8万 | 15.18%143.4万 | -8.17%429.6万 | 69.42%157.9万 | -67.53%44.9万 |
营业外利息收入 | 11.02%193.4万 | 12.45%168万 | 36.46%624.7万 | -11.80%145万 | 202.52%156.1万 | 58.94%174.2万 | 13.01%149.4万 | -8.79%457.8万 | 62.13%164.4万 | -64.85%51.6万 |
营业外利息支出 | 51.85%8.2万 | 8.33%6.5万 | -24.47%21.3万 | -26.15%4.8万 | -23.88%5.1万 | -26.03%5.4万 | -22.08%6万 | -17.30%28.2万 | -20.73%6.5万 | -21.18%6.7万 |
其他净收入/费用 | 214.35%221.3万 | 293.75%344.1万 | 104.51%108.5万 | 156.47%234.2万 | -121.66%-18.5万 | 103.85%70.4万 | 27.72%-177.6万 | -52.27%-2,403.9万 | 10.18%-414.7万 | 112.07%85.4万 |
出售证券收益 | 282.56%272万 | 447.50%396.5万 | 192.78%734万 | 266.08%226.7万 | 156.79%550.3万 | -74.09%71.1万 | -12.41%-114.1万 | 188.62%250.7万 | 60.63%-136.5万 | -27.41%214.3万 |
特殊收入(费用) | -105.01%-3.5万 | -2,340.00%-11.2万 | 84.93%-356.3万 | -107.00%-425.8万 | 98.69%-8,000 | 103.44%69.8万 | 100.70%5,000 | -119.55%-2,364.5万 | -794.35%-205.7万 | 93.64%-61.2万 |
-减:资本性资产减值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2,021.1万 | --0 | --0 |
-减:勾销 | ---- | ---- | 47.45%425.1万 | 119.46%425.1万 | --0 | ---- | ---- | -72.70%288.3万 | 914.14%193.7万 | -94.78%50.1万 |
-业务出售收益 | --0 | ---- | 785.05%73.3万 | --0 | --0 | --73.3万 | ---- | ---10.7万 | ---10.7万 | --0 |
-固定资产出售收益 | 0.00%-3.5万 | -2,340.00%-11.2万 | 89.86%-4.5万 | 46.15%-7,000 | 92.79%-8,000 | 31.37%-3.5万 | 101.86%5,000 | -111.43%-44.4万 | 66.67%-1.3万 | -217.14%-11.1万 |
税前利润 | 58.03%2,946.9万 | 82.55%3,547.6万 | 99.06%6,995.5万 | 204.30%1,268万 | 11.61%1,919.3万 | 391.79%1,864.8万 | -3.65%1,943.4万 | -38.42%3,514.3万 | -39.48%416.7万 | 55.97%1,719.6万 |
所得税 | 65.42%641.5万 | 18.10%734.7万 | 44.39%2,027.7万 | 168.03%505.5万 | 126.78%512.3万 | 1.76%387.8万 | 2.20%622.1万 | 1.85%1,404.3万 | 260.61%188.6万 | -26.96%225.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 56.09%2,305.4万 | 112.89%2,812.9万 | 135.44%4,967.8万 | 234.28%762.5万 | -5.80%1,407万 | 244.78%1,477万 | -6.18%1,321.3万 | -51.25%2,110万 | -64.15%228.1万 | 88.31%1,493.7万 |
持续经营利润 | 56.09%2,305.4万 | 112.89%2,812.9万 | 135.44%4,967.8万 | 234.28%762.5万 | -5.80%1,407万 | 244.78%1,477万 | -6.18%1,321.3万 | -51.25%2,110万 | -64.15%228.1万 | 88.31%1,493.7万 |
归属于少数股东的净利润 | 43.74%534.7万 | 54.93%619.1万 | 2,617.89%1,337.2万 | 2.44%209.6万 | 17.84%356万 | 143.82%372万 | 2.07%399.6万 | -96.11%49.2万 | -14.61%204.6万 | 5.30%302.1万 |
归属于母公司的净利润 | 60.24%1,770.7万 | 138.02%2,193.8万 | 76.17%3,630.6万 | 2,252.77%552.9万 | -11.80%1,051万 | 745.44%1,105万 | -9.36%921.7万 | -32.73%2,060.8万 | -94.07%23.5万 | 135.35%1,191.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 60.24%1,770.7万 | 138.02%2,193.8万 | 76.17%3,630.6万 | 2,252.77%552.9万 | -11.80%1,051万 | 745.44%1,105万 | -9.36%921.7万 | -32.73%2,060.8万 | -94.07%23.5万 | 135.35%1,191.6万 |
基本每股收益 | 50.00%0.09 | 140.00%0.12 | 75.00%0.21 | 0.02 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 |
稀释每股收益 | 50.00%0.09 | 140.00%0.12 | 66.67%0.2 | 0.02 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 |
每股派息 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 |
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 | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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