(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 | -7.29%1.15亿 | 7.71%1.15亿 | 12.27%4.95亿 | 4.22%1.28亿 | 11.72%1.36亿 | 22.97%1.24亿 | 11.99%1.07亿 | 23.87%4.41亿 | 19.40%1.22亿 | 21.37%1.22亿 |
营业收入 | -7.29%1.15亿 | 7.71%1.15亿 | 12.27%4.95亿 | 4.22%1.28亿 | 11.72%1.36亿 | 22.97%1.24亿 | 11.99%1.07亿 | 23.87%4.41亿 | 19.40%1.22亿 | 21.37%1.22亿 |
主营业务成本 | -7.90%6,373.6万 | 8.58%6,469.4万 | 10.80%2.83亿 | 6.07%7,526.7万 | 10.27%7,901.7万 | 26.67%6,920.1万 | 2.34%5,958万 | 18.51%2.55亿 | 15.43%7,095.7万 | 19.70%7,166万 |
毛利 | -6.51%5,091.2万 | 6.60%5,043.2万 | 14.28%2.12亿 | 1.67%5,238.7万 | 13.80%5,741万 | 18.58%5,445.8万 | 27.09%4,730.9万 | 32.12%1.85亿 | 25.33%5,152.4万 | 23.81%5,045万 |
营业费用 | 8.08%3,509.5万 | 10.46%3,458.8万 | 5.95%1.34亿 | -3.45%3,551万 | 2.68%3,462.5万 | 8.64%3,247万 | 20.39%3,131.4万 | 24.11%1.26亿 | 32.30%3,677.7万 | 37.20%3,372万 |
销售和管理费用 | 4.79%3,169.3万 | 7.83%3,119.1万 | 5.82%1.24亿 | -6.73%3,208.7万 | 3.67%3,250.4万 | 10.17%3,024.3万 | 21.83%2,892.7万 | 25.68%1.17亿 | 34.27%3,440.2万 | 40.03%3,135.3万 |
-销售费用 | 2.52%3,125.9万 | ---- | 5.83%1.24亿 | -3.34%3,282.3万 | 3.12%3,185.3万 | 9.86%3,049万 | ---- | 25.74%1.17亿 | 29.44%3,395.7万 | 39.78%3,088.9万 |
-管理费用 | 275.71%43.4万 | 7.83%3,119.1万 | -9.26%-5.9万 | -265.39%-73.6万 | 40.30%65.1万 | 18.48%-24.7万 | 4,482.88%2,892.7万 | -2,600.00%-5.4万 | 172.71%44.5万 | 58.90%46.4万 |
折旧摊销及损耗 | 52.76%340.2万 | 42.31%339.7万 | 7.53%1,015.8万 | 44.13%342.3万 | -10.39%212.1万 | -8.62%222.7万 | 5.25%238.7万 | 7.47%944.7万 | 9.10%237.5万 | 8.23%236.7万 |
-折旧及摊销 | 52.76%340.2万 | 42.31%339.7万 | 7.53%1,015.8万 | 44.13%342.3万 | -10.39%212.1万 | -8.62%222.7万 | 5.25%238.7万 | 7.47%944.7万 | 9.10%237.5万 | 8.23%236.7万 |
营业利润 | -28.07%1,581.7万 | -0.94%1,584.4万 | 32.21%7,764.5万 | 14.44%1,687.7万 | 36.19%2,278.5万 | 37.10%2,198.8万 | 42.63%1,599.5万 | 53.44%5,872.9万 | 10.77%1,474.7万 | 3.47%1,673万 |
净非营业利息收入(费用) | -44.94%-279万 | -79.73%-284.7万 | -50.66%-884.5万 | -104.57%-358.2万 | 6.55%-175.4万 | -36.72%-192.5万 | -89.70%-158.4万 | -0.96%-587.1万 | -122.77%-175.1万 | -122.92%-187.7万 |
利息费用 | 44.94%279万 | 79.73%284.7万 | 50.66%884.5万 | 104.57%358.2万 | -6.55%175.4万 | 36.72%192.5万 | 89.70%158.4万 | 0.96%587.1万 | 122.77%175.1万 | 122.92%187.7万 |
其他净收入(费用) | 91.07%-5.1万 | -719.17%-196.6万 | 68.94%-112.6万 | 200.82%36.8万 | 66.00%-68.3万 | -70.45%-57.1万 | 73.80%-24万 | 10.18%-362.5万 | 60.88%-36.5万 | -220.41%-200.9万 |
出售证券收益 | ---- | ---- | -104.00%-20.4万 | ---- | ---- | ---- | ---- | 94.83%-10万 | ---- | ---- |
特殊收入(费用) | -101.97%-61.4万 | -262.99%-210.9万 | 73.35%-98.4万 | 220.68%123.7万 | 49.93%-133.6万 | ---30.4万 | ---58.1万 | -71.37%-369.3万 | 60.10%-102.5万 | ---266.8万 |
-减:重组与并购 | 101.97%61.4万 | 262.99%210.9万 | -73.35%98.4万 | -220.68%-123.7万 | -49.93%133.6万 | --30.4万 | --58.1万 | 992.03%369.3万 | --102.5万 | --266.8万 |
其他非经营收入(费用) | 310.86%56.3万 | -58.06%14.3万 | -63.10%6.2万 | -187.50%-66.5万 | -0.91%65.3万 | 20.30%-26.7万 | 137.23%34.1万 | 205.45%16.8万 | -78.72%76万 | 205.10%65.9万 |
税前利润 | -33.43%1,297.6万 | -22.16%1,103.1万 | 37.46%6,767.4万 | 8.17%1,366.3万 | 58.42%2,034.8万 | 36.36%1,949.2万 | 49.75%1,417.1万 | 73.20%4,923.3万 | 8.94%1,263.1万 | -12.63%1,284.4万 |
所得税 | -26.88%348.2万 | -22.05%252万 | 3.33%1,608.6万 | -27.38%358万 | 2.08%451.1万 | 43.82%476.2万 | 11.21%323.3万 | 86.81%1,556.7万 | 69.47%493万 | 28.83%441.9万 |
除税后利润 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 |
持续经营利润 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -35.55%949.4万 | -22.19%851.1万 | 53.23%5,158.8万 | 30.93%1,008.3万 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 |
基本每股收益 | -36.36%0.28 | -24.24%0.25 | 51.49%1.53 | 30.43%0.3 | 88.00%0.47 | 33.33%0.44 | 65.00%0.33 | 68.33%1.01 | -11.54%0.23 | -26.47%0.25 |
稀释每股收益 | -34.88%0.28 | -21.88%0.25 | 51.00%1.51 | 26.09%0.29 | 84.00%0.46 | 30.30%0.43 | 60.00%0.32 | 66.67%1 | -11.54%0.23 | -24.24%0.25 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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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