(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 | 15.44%4,654.2万 | -10.97%1.66亿 | 14.43%4,170.54万 | -1.94%4,126.3万 | -12.97%4,309.6万 | -31.49%4,031.8万 | -0.75%1.87亿 | -31.24%3,644.76万 | -12.97%4,207.8万 | 25.16%4,951.8万 |
主营业务成本 | 14.85%3,990.3万 | -11.83%1.43亿 | 13.99%3,612.1万 | -3.12%3,561.4万 | -16.27%3,695.9万 | -30.63%3,474.5万 | -0.83%1.63亿 | -33.62%3,168.85万 | -9.52%3,676.1万 | 26.96%4,414.1万 |
毛利 | 19.13%663.9万 | -5.25%2,294.35万 | 17.34%558.45万 | 6.24%564.9万 | 14.13%613.7万 | -36.39%557.3万 | -0.24%2,421.4万 | -9.64%475.9万 | -31.14%531.7万 | 12.09%537.7万 |
营业费用 | 25.01%423.9万 | -9.85%1,347.88万 | 2.94%276.48万 | -12.98%359.3万 | -4.58%373万 | -19.80%339.1万 | 9.26%1,495.19万 | -17.17%268.59万 | 12.78%412.9万 | 9.13%390.9万 |
销售、一般行政及管理费用 | 25.01%423.9万 | -3.12%1,480.95万 | 35.59%409.55万 | -12.98%359.3万 | -4.58%373万 | -19.80%339.1万 | 5.89%1,528.66万 | -24.37%302.06万 | 12.78%412.9万 | 9.13%390.9万 |
-销售费用 | ---- | -13.94%391.69万 | ---- | ---- | ---- | ---- | 1.03%455.13万 | ---- | ---- | ---- |
-一般及行政管理费用 | 25.01%423.9万 | 1.47%1,089.26万 | 111.67%17.86万 | -12.98%359.3万 | -4.58%373万 | -19.80%339.1万 | 8.10%1,073.53万 | -199.55%-153.07万 | 12.78%412.9万 | 9.13%390.9万 |
其他营业费用 | ---- | -89.51%6.18万 | ---- | ---- | ---- | ---- | 330.62%58.92万 | ---- | ---- | ---- |
其他营业收入总额 | ---- | 50.72%139.26万 | ---- | ---- | ---- | ---- | 4.06%92.39万 | ---- | ---- | ---- |
营业利润 | 9.99%240万 | 2.19%946.47万 | 36.01%281.97万 | 73.06%205.6万 | 63.96%240.7万 | -51.86%218.2万 | -12.51%926.22万 | 2.44%207.32万 | -70.74%118.8万 | 20.82%146.8万 |
营业外利息收入与支出净额 | -46.97%-9.7万 | -11.36%-28.16万 | -31.92%-8.56万 | 3.03%-6.4万 | -4.76%-6.6万 | -11.86%-6.6万 | 6.40%-25.29万 | 1.94%-6.49万 | 10.81%-6.6万 | -3.28%-6.3万 |
营业外利息支出 | 46.97%9.7万 | 11.36%28.16万 | 31.92%8.56万 | -3.03%6.4万 | 4.76%6.6万 | 11.86%6.6万 | -6.40%25.29万 | -1.94%6.49万 | -10.81%6.6万 | 3.28%6.3万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -67.48%17.4万 | 26.06%35.8万 | 20.63%15.2万 | 121.07%53.5万 | 4,157.14%28.4万 | 137.74%12.6万 | ||||
税前利润 | -6.56%247.7万 | 1.93%918.31万 | 24.54%168.91万 | 67.14%235万 | 62.83%249.3万 | -43.79%265.1万 | -12.67%900.93万 | 18.17%135.63万 | -64.66%140.6万 | 26.84%153.1万 |
所得税 | -7.16%80.4万 | -7.60%277.41万 | -5.99%53.51万 | 0.44%68.4万 | 22.38%68.9万 | -27.17%86.6万 | 8.78%300.22万 | 41.65%56.92万 | -34.08%68.1万 | 48.94%56.3万 |
除税后利润 | -6.27%167.3万 | 6.69%640.9万 | 46.61%115.4万 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 |
持续经营利润 | -6.27%167.3万 | 6.69%640.9万 | 46.61%115.4万 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.27%167.3万 | 6.69%640.9万 | 46.61%115.4万 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -6.27%167.3万 | 6.69%640.9万 | 46.61%115.4万 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 |
总派息金额 | ||||||||||
基本每股收益 | -7.89%0.0035 | 7.14%0.0135 | 56.25%0.0025 | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 |
稀释每股收益 | -7.89%0.0035 | 7.14%0.0135 | 56.25%0.0025 | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 |
每股派息 | 0 | 16.67%0.0035 | 0 | 0 | 16.67%0.0035 | 0 | 0.003 | 0 | 0 | 0.003 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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