(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 | 14.24%3.24亿 | 11.52%8,219.5万 | 14.31%8,574.5万 | 14.55%8,484.9万 | 17.08%7,127.4万 | 43.06%2.84亿 | 24.01%7,370.7万 | 35.07%7,501万 | 70.07%7,407.2万 | 53.11%6,087.8万 |
主营业务成本 | 10.10%2.14亿 | 3.52%5,414万 | 7.03%5,518.7万 | 14.42%5,514.9万 | 17.06%4,953.3万 | 42.20%1.94亿 | 32.79%5,229.7万 | 38.36%5,156.4万 | 54.28%4,820万 | 46.96%4,231.4万 |
毛利 | 23.25%1.1亿 | 31.04%2,805.5万 | 30.33%3,055.8万 | 14.80%2,970万 | 17.11%2,174.1万 | 44.96%8,929.2万 | 6.78%2,141万 | 28.36%2,344.6万 | 110.14%2,587.2万 | 69.27%1,856.4万 |
营业费用 | 18.57%6,730万 | 13.73%1,758.7万 | 20.67%1,739万 | 21.27%1,726.3万 | 19.07%1,506万 | 21.41%5,675.8万 | 23.80%1,546.4万 | 21.69%1,441.1万 | 25.12%1,423.5万 | 14.59%1,264.8万 |
销售、一般行政及管理费用 | 18.56%6,623.2万 | 18.34%1,751.9万 | 21.01%1,737.2万 | 18.01%1,667.3万 | 16.62%1,466.8万 | 20.24%5,586.6万 | 18.92%1,480.4万 | 21.49%1,435.6万 | 25.91%1,412.8万 | 14.61%1,257.8万 |
-销售费用 | 17.02%4,872.4万 | 14.98%1,280万 | 18.15%1,273.5万 | 18.17%1,238.9万 | 16.87%1,080万 | 23.44%4,163.6万 | 22.91%1,113.2万 | 23.43%1,077.9万 | 31.02%1,048.4万 | 16.40%924.1万 |
-一般及行政管理费用 | 23.04%1,750.8万 | 28.51%471.9万 | 29.63%463.7万 | 17.56%428.4万 | 15.91%386.8万 | 11.77%1,423万 | 8.25%367.2万 | 15.99%357.7万 | 13.20%364.4万 | 9.91%333.7万 |
其他营业费用 | 19.73%106.8万 | -89.70%6.8万 | -67.27%1.8万 | 451.40%59万 | 460.00%39.2万 | 211.89%89.2万 | 1,471.43%66万 | 120.00%5.5万 | -31.41%10.7万 | 11.11%7万 |
营业利润 | 31.41%4,275.4万 | 76.05%1,046.8万 | 45.74%1,316.8万 | 6.87%1,243.7万 | 12.93%668.1万 | 119.11%3,253.4万 | -21.35%594.6万 | 40.64%903.5万 | 1,144.60%1,163.7万 | 8,432.39%591.6万 |
营业外利息收入与支出净额 | 1.58%-87.2万 | -33.14%-22.5万 | -6.42%-23.2万 | 17.77%-19.9万 | 15.95%-21.6万 | 39.15%-88.6万 | 44.22%-16.9万 | 39.44%-21.8万 | 33.88%-24.2万 | 39.81%-25.7万 |
营业外利息支出 | -1.58%87.2万 | 33.14%22.5万 | 6.42%23.2万 | -17.77%19.9万 | -15.95%21.6万 | -39.15%88.6万 | -44.22%16.9万 | -39.44%21.8万 | -33.88%24.2万 | -39.81%25.7万 |
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) | 25.83%140.8万 | 25.16%38.3万 | 57.79%45.6万 | 35.86%26.9万 | -7.98%30万 | 57.38%111.9万 | 9.29%30.6万 | 47.45%28.9万 | 62.30%19.8万 | 188.50%32.6万 |
税前利润 | 32.11%4,329万 | 74.68%1,062.6万 | 47.07%1,339.2万 | 7.88%1,250.7万 | 13.03%676.5万 | 132.34%3,276.7万 | -19.29%608.3万 | 45.46%910.6万 | 1,577.71%1,159.3万 | 1,654.55%598.5万 |
所得税 | 31.20%1,040.4万 | 71.02%260.8万 | 37.83%303.5万 | 6.38%300.2万 | 27.37%175.9万 | 126.57%793万 | -13.55%152.5万 | 43.45%220.2万 | 4,850.88%282.2万 | 859.03%138.1万 |
除税后利润 | 32.41%3,288.6万 | 75.91%801.8万 | 50.01%1,035.7万 | 8.37%950.5万 | 8.73%500.6万 | 134.25%2,483.7万 | -21.05%455.8万 | 46.12%690.4万 | 1,283.44%877.1万 | 970.32%460.4万 |
持续经营利润 | 32.41%3,288.6万 | 75.91%801.8万 | 50.01%1,035.7万 | 8.37%950.5万 | 8.73%500.6万 | 134.25%2,483.7万 | -21.05%455.8万 | 46.12%690.4万 | 1,283.44%877.1万 | 970.32%460.4万 |
归属于少数股东的净利润 | 8.77%33.5万 | 77.19%10.1万 | 50.91%8.3万 | -19.30%9.2万 | -28.05%5.9万 | 2,153.33%30.8万 | 90.00%5.7万 | 466.67%5.5万 | 3,700.00%11.4万 | 348.48%8.2万 |
归属于母公司的净利润 | 32.70%3,255.1万 | 75.89%791.7万 | 50.01%1,027.4万 | 8.73%941.3万 | 9.40%494.7万 | 131.01%2,452.9万 | -21.63%450.1万 | 44.49%684.9万 | 1,271.95%865.7万 | 1,011.69%452.2万 |
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 | 32.70%3,255.1万 | 75.89%791.7万 | 50.01%1,027.4万 | 8.73%941.3万 | 9.40%494.7万 | 131.01%2,452.9万 | -21.63%450.1万 | 44.49%684.9万 | 1,271.95%865.7万 | 1,011.69%452.2万 |
总派息金额 | ||||||||||
基本每股收益 | 32.50%0.0795 | 77.98%0.0194 | 49.70%0.025 | 8.49%0.023 | 9.01%0.0121 | 129.01%0.06 | -23.24%0.0109 | 42.74%0.0167 | 1,225.00%0.0212 | 1,025.00%0.0111 |
稀释每股收益 | 32.50%0.0795 | 77.98%0.0194 | 49.70%0.025 | 8.49%0.023 | 9.01%0.0121 | 129.01%0.06 | -23.24%0.0109 | 42.74%0.0167 | 1,225.00%0.0212 | 1,025.00%0.0111 |
每股派息 | 105.00%0.0205 | 0.0035 | 20.00%0.006 | 0.0035 | 50.00%0.0075 | 300.00%0.01 | 0 | 0.005 | 0 | 0.005 |
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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