(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 | 38.08%1.71亿 | 93.94%1.66亿 | 32.94%4.23亿 | 85.80%1.21亿 | 13.58%9,222.7万 | 30.36%1.24亿 | 11.58%8,541.3万 | 126.39%3.18亿 | 15.15%6,530万 | 247.32%8,120万 |
主营业务成本 | 50.88%9,044.4万 | 98.69%8,722.7万 | 41.65%2.18亿 | 145.37%6,932.5万 | 12.73%4,519.4万 | 23.86%5,994.4万 | 17.34%4,390.1万 | 149.92%1.54亿 | -0.25%2,825.3万 | 230.10%4,009.1万 |
毛利 | 26.07%8,058.6万 | 88.93%7,842.7万 | 24.74%2.04亿 | 40.36%5,200.1万 | 14.41%4,703.3万 | 37.09%6,392万 | 6.07%4,151.2万 | 107.98%1.64亿 | 30.51%3,704.7万 | 265.93%4,110.9万 |
营业费用 | 90.40%4,236.2万 | 2.89%2,964.1万 | -48.80%1.06亿 | -77.10%3,107.5万 | 2,179.34%2,404.7万 | -39.48%2,224.9万 | -14.92%2,880.8万 | 89.84%2.07亿 | 221.45%1.36亿 | -93.74%105.5万 |
销售、一般行政及管理费用 | 27.08%1,420.1万 | 39.94%1,564.3万 | 14.06%5,402.4万 | -7.85%1,797.1万 | 23.00%1,370万 | 84.28%1,117.5万 | 4.84%1,117.8万 | -22.60%4,736.6万 | -10.36%1,950.2万 | -8.69%1,113.8万 |
-销售费用 | 99.38%322.6万 | 259.36%457.1万 | 68.26%1,132.4万 | 47.13%664.9万 | 109.26%178.5万 | 116.60%161.8万 | 108.18%127.2万 | 60.05%673万 | 105.04%451.9万 | -12.60%85.3万 |
-一般及行政管理费用 | 14.84%1,097.5万 | 11.77%1,107.2万 | 5.08%4,270万 | -24.43%1,132.2万 | 15.85%1,191.5万 | 79.74%955.7万 | -1.44%990.6万 | -28.69%4,063.6万 | -23.36%1,498.3万 | -8.35%1,028.5万 |
其他营业费用 | 154.30%2,816.1万 | -20.60%1,399.8万 | -66.84%5,426.4万 | -87.31%1,521.3万 | --1,034.7万 | -63.93%1,107.4万 | -24.01%1,763万 | 240.63%1.64亿 | 485.78%1.2亿 | ---- |
其他营业收入总额 | ---- | ---- | -42.14%210.9万 | ---- | ---- | ---- | ---- | --364.5万 | ---- | --1,008.3万 |
营业利润 | -8.27%3,822.4万 | 284.02%4,878.6万 | 326.16%9,828.7万 | 121.21%2,092.6万 | -42.61%2,298.6万 | 322.58%4,167.1万 | 140.88%1,270.4万 | -42.84%-4,345.9万 | -613.50%-9,864.8万 | 814.36%4,005.4万 |
营业外利息收入与支出净额 | 9.75%-800.5万 | 0.48%-888.5万 | 13.22%-1,654.7万 | 1,140.23%990.3万 | -11.01%-865.2万 | -65.36%-887万 | -80.11%-892.8万 | 12.42%-1,906.7万 | -86.30%-95.2万 | -46.31%-779.4万 |
营业外利息收入 | ---- | ---- | 324.18%1,964.4万 | ---- | ---- | ---- | ---- | 6.26%463.1万 | ---- | ---- |
营业外利息支出 | -9.75%800.5万 | -0.48%888.5万 | 52.72%3,619.1万 | 74.48%974.1万 | 11.01%865.2万 | 65.36%887万 | 80.11%892.8万 | -9.30%2,369.8万 | 14.66%558.3万 | 46.31%779.4万 |
投资净收益 | -17.64%9,258.2万 | 39.15%1.12亿 | ||||||||
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 | 0 | -88.58%97.3万 | ||||||||
联营企业及其他参股权益产生的收益 | 240.18%1,219.9万 | 617.35%703万 | -427.65%-1,108.6万 | -1,382.86%-2,430.4万 | 595.53%865.2万 | 1,666.50%358.6万 | -9.34%98万 | 56.03%-210.1万 | -19.72%-163.9万 | 16.22%-174.6万 |
特殊收入(费用) | -86.22%62.8万 | -90.18%455.7万 | ||||||||
减:重组及并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---98.4万 | ---- | ---- |
减:资本性资产减值 | ---- | ---- | 92.15%-25.5万 | ---- | ---- | ---- | ---- | 92.92%-324.8万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -14.77%-37.3万 | ---- | ---- | ---- | ---- | 39.14%-32.5万 | ---- | ---- |
其他营业外收入(费用) | -31.01%421.6万 | -82.77%535.6万 | 22.93%329.2万 | -1,297.74%-5,143.7万 | 784.91%1,753.9万 | 135.04%611.1万 | 1,649.94%3,107.9万 | -30.01%267.8万 | 88.50%-368万 | -90.86%198.2万 |
税前利润 | 9.73%4,663.4万 | 45.91%5,228.7万 | 198.57%1.67亿 | 271.07%4,829.8万 | 24.71%4,052.5万 | 482.16%4,249.8万 | 1,029.02%3,583.5万 | -32.17%5,598.6万 | -85.20%1,301.6万 | 274.94%3,249.6万 |
所得税 | 17.05%1,300.4万 | 1,201.36%1,134.4万 | 518.30%2,604.3万 | 382.81%1,064.2万 | 414.11%532.1万 | 140.42%1,111万 | -144.42%-103万 | -71.38%421.2万 | -148.93%-376.3万 | 73.66%103.5万 |
除税后利润 | 7.14%3,363万 | 11.06%4,094.3万 | 172.56%1.41亿 | 124.42%3,765.6万 | 11.90%3,520.4万 | 1,071.63%3,138.8万 | 4,211.70%3,686.5万 | -23.66%5,177.4万 | -79.10%1,677.9万 | 289.80%3,146.1万 |
持续经营利润 | 7.14%3,363万 | 11.06%4,094.3万 | 172.56%1.41亿 | 124.42%3,765.6万 | 11.90%3,520.4万 | 1,071.63%3,138.8万 | 4,211.70%3,686.5万 | -23.66%5,177.4万 | -79.10%1,677.9万 | 289.80%3,146.1万 |
归属于少数股东的净利润 | 96.07%324.3万 | -12.48%342.3万 | 3.82%750.7万 | 70.72%117.8万 | -44.40%76.4万 | -37.89%165.4万 | 56.19%391.1万 | 78.15%723.1万 | -45.11%69万 | 458.54%137.4万 |
归属于母公司的净利润 | 2.20%3,038.7万 | 13.86%3,752万 | 199.95%1.34亿 | 126.73%3,647.8万 | 14.47%3,444万 | 185,737.50%2,973.4万 | 2,098.42%3,295.4万 | -30.14%4,454.3万 | -79.64%1,608.9万 | 284.50%3,008.7万 |
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 | 2.20%3,038.7万 | 13.86%3,752万 | 199.95%1.34亿 | 126.73%3,647.8万 | 14.47%3,444万 | 185,737.50%2,973.4万 | 2,098.42%3,295.4万 | -30.14%4,454.3万 | -79.64%1,608.9万 | 284.50%3,008.7万 |
总派息金额 | ||||||||||
基本每股收益 | -20.22%0.0146 | -14.81%0.0184 | 151.14%0.0771 | 67.57%0.0186 | -9.18%0.0188 | 166,263.64%0.0183 | 2,063.64%0.0216 | -30.70%0.0307 | -79.78%0.0111 | 283.33%0.0207 |
稀释每股收益 | 2.56%0.012 | 13.85%0.0148 | 197.18%0.0526 | 31.76%0.0144 | -37.20%0.013 | 106,263.64%0.0117 | 1,281.82%0.013 | -60.05%0.0177 | -80.09%0.0109 | 283.33%0.0207 |
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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