(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 | 15.79%1.37亿 | -8.60%9,218.1万 | 16.58%4.4亿 | 1.61%1.19亿 | 22.13%1.02亿 | 19.20%1.18亿 | 29.74%1.01亿 | 18.86%3.78亿 | 33.50%1.17亿 | -13.65%8,377.2万 |
主营业务成本 | 8.73%1.05亿 | -15.79%7,066.9万 | 9.87%3.5亿 | -8.33%8,765.33万 | 13.36%8,192.4万 | 14.11%9,645.4万 | 26.94%8,391.6万 | 21.43%3.19亿 | 31.72%9,561.39万 | -9.95%7,226.9万 |
毛利 | 46.75%3,226.4万 | 27.04%2,151.2万 | 52.71%9,035.6万 | 46.43%3,105万 | 77.23%2,038.7万 | 48.23%2,198.6万 | 45.64%1,693.3万 | 6.70%5,916.73万 | 42.13%2,120.53万 | -31.37%1,150.3万 |
营业费用 | 33.62%1,345.3万 | 28.40%882.1万 | 10.98%4,302.51万 | 34.90%1,513.51万 | 13.85%1,095.2万 | -1.56%1,006.8万 | -10.78%687万 | 29.59%3,876.74万 | 7.33%1,121.94万 | 18.87%962万 |
销售、一般行政及管理费用 | ---- | ---- | 21.35%3,807.96万 | ---- | ---- | ---- | ---- | 14.76%3,138.1万 | ---- | ---- |
-销售费用 | ---- | ---- | 23.03%507.42万 | ---- | ---- | ---- | ---- | 35.07%412.44万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 21.09%3,300.54万 | ---- | ---- | ---- | ---- | 12.21%2,725.66万 | ---- | ---- |
其他营业费用 | 33.62%1,345.3万 | 28.40%882.1万 | -21.24%707.31万 | -12.11%-2,081.69万 | 13.85%1,095.2万 | -1.56%1,006.8万 | -10.78%687万 | 36.58%898.04万 | -44.10%-1,856.76万 | 18.87%962万 |
其他营业收入总额 | ---- | ---- | 33.48%212.76万 | ---- | ---- | ---- | ---- | -60.20%159.4万 | ---- | ---- |
营业利润 | 57.84%1,881.1万 | 26.12%1,269.1万 | 132.02%4,733.09万 | 59.37%1,591.49万 | 401.06%943.5万 | 158.86%1,191.8万 | 156.25%1,006.3万 | -20.13%2,039.99万 | 123.60%998.59万 | -78.27%188.3万 |
营业外利息收入与支出净额 | -8.77%-6.2万 | -1.72%-5.9万 | 11.50%52.05万 | 13.14%68.65万 | -6.25%-5.1万 | -23.91%-5.7万 | -26.09%-5.8万 | 176.15%46.68万 | 75.86%60.68万 | 5.88%-4.8万 |
营业外利息收入 | ---- | ---- | 24.99%82.18万 | ---- | ---- | ---- | ---- | 66.42%65.75万 | ---- | ---- |
营业外利息支出 | 8.77%6.2万 | 1.72%5.9万 | 57.97%30.14万 | 166.59%13.54万 | 6.25%5.1万 | 23.91%5.7万 | 26.09%5.8万 | -15.62%19.08万 | 1.36%5.08万 | -5.88%4.8万 |
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) | ||||||||||
税前利润 | 58.07%1,874.9万 | 26.26%1,263.2万 | 129.32%4,785.13万 | 56.73%1,660.13万 | 411.39%938.4万 | 160.22%1,186.1万 | 157.79%1,000.5万 | -18.84%2,086.66万 | 120.17%1,059.26万 | -78.70%183.5万 |
所得税 | 78.65%530.6万 | 93.28%451.3万 | 161.46%1,231.19万 | 48.81%411.89万 | 1,716.35%288.8万 | 170.00%297万 | 242.38%233.5万 | -27.11%470.88万 | 148.37%276.78万 | -93.17%15.9万 |
除税后利润 | 51.20%1,344.3万 | 5.85%811.9万 | 119.95%3,553.95万 | 59.52%1,248.25万 | 287.59%649.6万 | 157.11%889.1万 | 139.76%767万 | -16.06%1,615.78万 | 111.67%782.48万 | -73.35%167.6万 |
持续经营利润 | 51.20%1,344.3万 | 5.85%811.9万 | 119.95%3,553.95万 | 59.52%1,248.25万 | 287.59%649.6万 | 157.11%889.1万 | 139.76%767万 | -16.06%1,615.78万 | 111.67%782.48万 | -73.35%167.6万 |
归属于少数股东的净利润 | -14.00%43.6万 | 102.04%9.9万 | -8.42%190.19万 | -50.75%65.79万 | 102.35%68.8万 | 745.00%50.7万 | -85.63%4.9万 | -8.68%207.68万 | 39.55%133.58万 | -73.29%34万 |
归属于母公司的净利润 | 55.14%1,300.7万 | 5.24%802万 | 138.89%3,363.75万 | 82.22%1,182.45万 | 334.73%580.8万 | 146.73%838.4万 | 166.66%762.1万 | -17.05%1,408.1万 | 136.87%648.9万 | -73.36%133.6万 |
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 | 55.14%1,300.7万 | 5.24%802万 | 138.89%3,363.75万 | 82.22%1,182.45万 | 334.73%580.8万 | 146.73%838.4万 | 166.66%762.1万 | -17.05%1,408.1万 | 136.87%648.9万 | -73.36%133.6万 |
总派息金额 | ||||||||||
基本每股收益 | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 |
稀释每股收益 | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 |
每股派息 | 28.57%0.0225 | 0 | 0.00%0.0175 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 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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