(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.77%7,067.2万 | 21.24%1,944.9万 | 45.39%1,332.1万 | 24.35%2,317.2万 | 19.25%1,473万 | 88.92%5,619.05万 | 95.83%1,604.15万 | 128.54%916.2万 | 47.99%1,863.5万 | 149.48%1,235.2万 |
主营业务成本 | 22.98%2,907.44万 | 21.63%756.54万 | 24.80%505.2万 | 29.68%1,034.7万 | 13.27%611万 | 58.96%2,364.1万 | 75.03%622万 | 106.21%404.8万 | 29.85%797.9万 | 68.04%539.4万 |
毛利 | 27.80%4,159.76万 | 20.99%1,188.36万 | 61.69%826.9万 | 20.35%1,282.5万 | 23.89%862万 | 118.88%3,254.96万 | 111.77%982.16万 | 149.95%511.4万 | 65.29%1,065.6万 | 299.66%695.8万 |
营业费用 | 26.68%4,841.3万 | 8.46%1,452.8万 | 28.40%1,105.8万 | 39.64%1,252.7万 | 42.28%1,030万 | 56.08%3,821.7万 | 17.98%1,339.5万 | 68.90%861.2万 | 106.23%897.1万 | 96.50%723.9万 |
销售、一般行政及管理费用 | 26.68%4,841.3万 | 8.46%1,452.8万 | 28.40%1,105.8万 | 39.64%1,252.7万 | 42.28%1,030万 | 56.08%3,821.7万 | 42.05%1,339.5万 | 43.65%861.2万 | 84.63%897.1万 | 72.23%723.9万 |
-销售费用 | 35.71%3,931.94万 | 24.70%1,186.54万 | 32.09%904.3万 | 39.28%992.1万 | 54.67%849万 | 81.94%2,897.34万 | 52.70%951.54万 | 94.82%684.6万 | 105.16%712.3万 | 102.70%548.9万 |
-一般及行政管理费用 | -1.62%909.36万 | -31.37%266.26万 | 14.10%201.5万 | 41.02%260.6万 | 3.43%181万 | 7.97%924.36万 | 21.31%387.96万 | -28.82%176.6万 | 33.24%184.8万 | 17.06%175万 |
营业利润 | -20.25%-681.54万 | 26.00%-264.44万 | 20.27%-278.9万 | -82.31%29.8万 | -497.86%-168万 | 41.05%-566.75万 | 46.79%-357.35万 | -14.58%-349.8万 | -19.65%168.5万 | 85.54%-28.1万 |
营业外利息收入与支出净额 | 41.21%-71.07万 | 297.17%37.83万 | -6.23%-34.1万 | -6.03%-36.9万 | -8.91%-37.9万 | -29.52%-120.89万 | 76.86%-19.19万 | -1,088.89%-32.1万 | -673.33%-34.8万 | -987.50%-34.8万 |
营业外利息收入 | -21.23%28.35万 | ---- | ---- | ---- | ---- | 10,918.12%36万 | ---- | ---- | ---- | ---- |
营业外利息支出 | -36.63%99.42万 | -117.18%-9.48万 | 6.23%34.1万 | 6.03%36.9万 | 8.91%37.9万 | 67.47%156.88万 | -33.73%55.18万 | 1,088.89%32.1万 | 673.33%34.8万 | 987.50%34.8万 |
投资净收益 | 168.94%78.35万 | 29.13万 | ||||||||
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) | 421.16%726.68万 | 426.18%139.44万 | ||||||||
减:重组及并购 | ---530.25万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:资本性资产减值 | ---3.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -128.50%-246.38万 | ---- | ---- | ---- | ---- | ---107.83万 | ---- | ---- | ---- | ---- |
减:勾销 | 268.18%53.16万 | ---- | ---- | ---- | ---- | -173.94%-31.61万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 43.65%529.87万 | -1,090.33%-400.73万 | 27.53%164万 | 416.60%659.7万 | 48.27%106.9万 | 10.97%368.86万 | 40.46万 | 128.6万 | 127.7万 | 72.1万 |
税前利润 | 487.67%582.29万 | 206.08%177.69万 | 41.18%-149万 | 149.66%652.6万 | -1,176.09%-99万 | 80.37%-150.2万 | 63.97%-167.5万 | 17.76%-253.3万 | 27.39%261.4万 | 104.66%9.2万 |
所得税 | 103.27%173.78万 | 34.45%95.18万 | 405.26%23.2万 | 157.59%57.7万 | -2,200.00%-2.3万 | 1,150.45%85.49万 | 2,974.26%70.79万 | 25.49%-7.6万 | 9.80%22.4万 | 88.89%-1,000 |
除税后利润 | 273.32%408.51万 | 134.62%82.51万 | 29.91%-172.2万 | 148.91%594.9万 | -1,139.78%-96.7万 | 69.47%-235.69万 | 48.46%-238.29万 | 17.49%-245.7万 | 29.33%239万 | 104.73%9.3万 |
持续经营利润 | 273.32%408.51万 | 134.62%82.51万 | 29.91%-172.2万 | 148.91%594.9万 | -1,139.78%-96.7万 | 69.47%-235.69万 | 48.46%-238.29万 | 17.49%-245.7万 | 29.33%239万 | 104.73%9.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 273.32%408.51万 | 134.62%82.51万 | 29.91%-172.2万 | 148.91%594.9万 | -1,139.78%-96.7万 | 69.47%-235.69万 | 48.46%-238.29万 | 17.49%-245.7万 | 29.33%239万 | 104.73%9.3万 |
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 | 273.32%408.51万 | 134.62%82.51万 | 29.91%-172.2万 | 148.91%594.9万 | -1,139.78%-96.7万 | 69.47%-235.69万 | 48.46%-238.29万 | 17.49%-245.7万 | 29.33%239万 | 104.73%9.3万 |
总派息金额 | ||||||||||
基本每股收益 | 204.76%0.0022 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 | -850.00%-0.0008 | 73.42%-0.0021 | 58.10%-0.0021 | 12.00%-0.0022 | 20.00%0.0021 | 105.22%0.0001 |
稀释每股收益 | 204.76%0.0022 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 | -850.00%-0.0008 | 73.42%-0.0021 | 58.10%-0.0021 | 12.00%-0.0022 | 20.00%0.0021 | 105.22%0.0001 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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