(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 | 7.22%3,103.3万 | -19.93%1.24亿 | -13.99%2,944.06万 | -3.71%3,627.1万 | -17.31%2,966.7万 | -39.06%2,894.3万 | 50.01%1.55亿 | 12.13%3,422.73万 | 16.19%3,766.9万 | 79.58%3,587.9万 |
主营业务成本 | 9.53%2,247.2万 | -11.16%9,001.21万 | 43.87%2,331.71万 | 14.64%2,527.3万 | -18.95%2,090.6万 | -44.95%2,051.6万 | 53.89%1.01亿 | -16.84%1,620.74万 | 18.75%2,204.6万 | 113.27%2,579.3万 |
毛利 | 1.59%856.1万 | -36.41%3,430.94万 | -66.02%612.34万 | -29.60%1,099.8万 | -13.14%876.1万 | -17.58%842.7万 | 43.24%5,395.4万 | 63.27%1,802万 | 12.75%1,562.3万 | 27.91%1,008.6万 |
营业费用 | -15.67%535.6万 | 8.41%2,502.96万 | -29.55%790.36万 | 107.05%713.3万 | 43.14%421.4万 | 15.87%635.1万 | 5.16%2,308.83万 | 229.23%1,121.83万 | -72.68%344.5万 | -12.80%294.4万 |
销售、一般行政及管理费用 | -16.06%535.6万 | 11.04%2,504万 | -1.33%642万 | 57.17%739.5万 | -4.21%484.4万 | 1.59%638.1万 | -1.88%2,254.97万 | 122.65%650.67万 | -63.27%470.5万 | 16.60%505.7万 |
-销售费用 | 9.92%82万 | -15.68%479.35万 | 38.06%240.35万 | 51.61%84.9万 | -37.10%79.5万 | -64.81%74.6万 | 69.40%568.49万 | 47.16%174.09万 | -37.57%56万 | 152.30%126.4万 |
-一般及行政管理费用 | -19.50%453.6万 | 20.05%2,024.65万 | -15.72%401.65万 | 57.93%654.6万 | 6.75%404.9万 | 35.42%563.5万 | -14.07%1,686.48万 | 173.98%476.58万 | -65.21%414.5万 | -1.12%379.3万 |
其他营业费用 | ---- | -101.92%-1.04万 | -100.43%-4,365 | 333.33%2.1万 | 100.66%3,000 | -36.36%-3万 | 62.20%53.86万 | --102.56万 | ---9,000 | ---45.6万 |
其他营业收入总额 | ---- | ---- | ---- | -77.38%28.3万 | -61.80%63.3万 | ---- | ---- | ---- | 516.26%125.1万 | 72.42%165.7万 |
营业利润 | 54.38%320.5万 | -69.93%927.98万 | -126.17%-178.02万 | -68.26%386.5万 | -36.33%454.7万 | -56.24%207.6万 | 96.46%3,086.57万 | -10.85%680.17万 | 875.80%1,217.8万 | 58.39%714.2万 |
营业外利息收入与支出净额 | 25.57%-25.9万 | 19.73%-130.76万 | 6.55%-43.46万 | 54.92%-25.2万 | 18.75%-27.3万 | -29.37%-34.8万 | -88.44%-162.9万 | -228.68%-46.5万 | -185.20%-55.9万 | -67.16%-33.6万 |
营业外利息收入 | 11.48%13.6万 | 163.32%67.58万 | 438.65%20.28万 | 368.29%19.2万 | 89.29%15.9万 | 29.79%12.2万 | 528.47%25.67万 | --3.77万 | --4.1万 | --8.4万 |
营业外利息支出 | -15.96%39.5万 | 5.18%198.34万 | 26.80%63.74万 | -26.00%44.4万 | 2.86%43.2万 | 29.48%47万 | 108.29%188.57万 | 175.71%50.27万 | 206.12%60万 | 108.96%42万 |
投资净收益 | -60.59%89.78万 | 227.8万 | ||||||||
被指定为现金流套期的金融工具损益 | 2.25万 | 0 | ||||||||
终止确认可供出售金融资产损益 | 39.44%34.83万 | 24.98万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -83.66%16.1万 | 98.5万 | ||||||||
减:其他特殊费用 | ---- | 83.66%-16.1万 | ---- | ---- | ---- | ---- | ---98.5万 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | 667.48%439万 | 32.03%81.5万 | 57.2万 | 61.73万 | ||||||
税前利润 | 218.96%733.6万 | -69.38%1,021.68万 | -99.72%2.98万 | -68.90%361.3万 | -37.20%427.4万 | -48.60%230万 | 124.74%3,336.67万 | 39.78%1,046.67万 | 1,004.47%1,161.9万 | 57.99%680.6万 |
所得税 | 15.10%102.9万 | -29.62%236.09万 | -120.20%-32.51万 | 58.54%119.7万 | 19.00%59.5万 | 82.45%89.4万 | 3,603.82%335.44万 | 680.12%160.94万 | 352.51%75.5万 | 96.08%50万 |
除税后利润 | 348.58%630.7万 | -73.82%785.59万 | -95.99%35.49万 | -77.76%241.6万 | -41.66%367.9万 | -64.72%140.6万 | 103.39%3,001.23万 | 14.06%885.73万 | 704.15%1,086.4万 | 55.59%630.6万 |
持续经营利润 | 348.58%630.7万 | -73.82%785.59万 | -95.99%35.49万 | -77.76%241.6万 | -41.66%367.9万 | -64.72%140.6万 | 103.39%3,001.23万 | 14.06%885.73万 | 704.15%1,086.4万 | 55.59%630.6万 |
归属于少数股东的净利润 | 412.26%33.1万 | -71.71%76.89万 | 109.63%10.09万 | -59.30%56.2万 | -70.10%21.2万 | -106.32%-10.6万 | 8,593.05%271.82万 | -82,666.67%-104.78万 | 7,168.42%138.1万 | 7,777.78%70.9万 |
归属于母公司的净利润 | 295.24%597.6万 | -74.03%708.7万 | -97.44%25.4万 | -80.45%185.4万 | -38.06%346.7万 | -34.52%151.2万 | 85.36%2,729.41万 | 27.58%990.51万 | 611.94%948.3万 | 38.40%559.7万 |
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 | 295.24%597.6万 | -74.03%708.7万 | -97.44%25.4万 | -80.45%185.4万 | -38.06%346.7万 | -34.52%151.2万 | 85.36%2,729.41万 | 27.58%990.51万 | 611.94%948.3万 | 38.40%559.7万 |
总派息金额 | ||||||||||
基本每股收益 | 283.33%0.0069 | -77.72%0.0082 | -98.43%0.0002 | -82.93%0.0021 | -46.67%0.004 | -48.57%0.0018 | 294.85%0.0368 | 204.19%0.0127 | 223.68%0.0123 | -35.34%0.0075 |
稀释每股收益 | 306.25%0.0065 | -76.25%0.0076 | -98.26%0.0002 | -80.95%0.002 | -41.27%0.0037 | -44.83%0.0016 | 277.36%0.032 | 175.45%0.0115 | 303.85%0.0105 | -27.59%0.0063 |
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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