(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 | 33.47%2.96亿 | 36.48%1.06亿 | -12.54%6,186.2万 | 26.68%6,537.7万 | 189.69%6,249.8万 | 59.91%2.22亿 | 13.88%7,782.7万 | 118.95%7,072.8万 | 135.31%5,160.9万 | 34.07%2,157.4万 |
主营业务成本 | 37.82%2.08亿 | 77.47%1.51亿 | ||||||||
毛利 | 24.24%8,829.4万 | 32.17%7,106.6万 | ||||||||
营业费用 | 10.73%5,596.7万 | -48.01%-1.02亿 | -15.75%5,108.2万 | 25.52%5,605.1万 | 259.34%5,077.5万 | 13.60%5,054.4万 | -1,462.17%-6,887.6万 | 143.33%6,063.5万 | 186.91%4,465.5万 | 67.81%1,413万 |
员工成本 | 14.59%2,760.7万 | ---- | ---- | ---- | ---- | 13.97%2,409.2万 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 64.90%-7.3万 | ---- | ---- | ---- | ---- | -38.67%-20.8万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 64.90%-7.3万 | ---- | ---- | ---- | ---- | -38.67%-20.8万 | ---- | ---- | ---- | ---- |
折旧及摊销 | -7.21%442.4万 | ---- | ---- | ---- | ---- | 38.00%476.8万 | ---- | ---- | ---- | ---- |
-折旧 | -7.21%442.4万 | ---- | ---- | ---- | ---- | 38.00%476.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | 9.67%2,400.9万 | -34.96%-1.4亿 | -14.69%5,282.8万 | 24.28%5,676.7万 | 198.81%5,487.3万 | 9.18%2,189.2万 | -153.94%-1.04亿 | 109.62%6,192.7万 | 146.26%4,567.7万 | 41.87%1,836.4万 |
其他营业收入总额 | ---- | ---- | 35.14%174.6万 | -29.94%71.6万 | -3.21%409.8万 | ---- | ---- | -72.06%129.2万 | -65.75%102.2万 | -6.41%423.4万 |
营业利润 | 57.52%3,232.7万 | 112.55%49.8万 | 6.81%1,078万 | 34.11%932.6万 | 57.48%1,172.3万 | 121.29%2,052.2万 | 67.33%-396.9万 | 36.69%1,009.3万 | 9.20%695.4万 | -2.97%744.4万 |
营业外利息收入与支出净额 | -18.80%-2,726.8万 | -5.83%-851.6万 | -0.99%-625.1万 | -61.79%-649.6万 | -27.77%-600.5万 | 11.39%-2,295.2万 | 26.81%-804.7万 | -28.24%-619万 | 14.85%-401.5万 | 12.38%-470万 |
营业外利息收入 | 3.77%261.5万 | ---- | ---- | ---- | ---- | 177.23%252万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 17.32%2,988.3万 | 5.34%1,113.1万 | 0.99%625.1万 | 61.79%649.6万 | 27.77%600.5万 | -4.99%2,547.2万 | -11.23%1,056.7万 | 28.24%619万 | -14.85%401.5万 | -12.38%470万 |
投资净收益 | 61.19%2,150.3万 | 613.37%1,334万 | ||||||||
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 | -61.16%284.7万 | -14.40%733万 | ||||||||
联营企业及其他参股权益产生的收益 | 181.76%47.9万 | 56.48%16.9万 | 62.90%10.1万 | 10.1万 | 10.8万 | 17万 | 10.8万 | 6.2万 | 0 | 0 |
特殊收入(费用) | 72.59%-168.7万 | -786.18%-615.5万 | ||||||||
减:其他特殊费用 | -1,525.00%-6.5万 | ---- | ---- | ---- | ---- | 80.00%-4,000 | ---- | ---- | ---- | ---- |
减:勾销 | -71.55%175.2万 | ---- | ---- | ---- | ---- | 399.11%615.9万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 544.05%1,115.5万 | 74.95%173.2万 | ||||||||
税前利润 | 181.38%3,935.6万 | 498.50%2,596.9万 | 16.77%463万 | -0.27%293.1万 | 112.32%582.6万 | 424.75%1,398.7万 | 140.08%433.9万 | 55.06%396.5万 | 77.80%293.9万 | 18.89%274.4万 |
所得税 | 27.00%1,344.2万 | -25.78%655.7万 | 723.71%573.3万 | -14.98%54.5万 | 47.33%60.7万 | 2,171.24%1,058.4万 | 1,401.18%883.5万 | 2,385.71%69.6万 | -9.97%64.1万 | 1.73%41.2万 |
除税后利润 | 661.50%2,591.4万 | 531.76%1,941.2万 | -133.74%-110.3万 | 3.83%238.6万 | 123.80%521.9万 | 171.30%340.3万 | 55.69%-449.6万 | 29.26%326.9万 | 144.21%229.8万 | 22.54%233.2万 |
持续经营利润 | 661.50%2,591.4万 | 531.76%1,941.2万 | -133.74%-110.3万 | 3.83%238.6万 | 123.80%521.9万 | 171.30%340.3万 | 55.69%-449.6万 | 29.26%326.9万 | 144.21%229.8万 | 22.54%233.2万 |
归属于少数股东的净利润 | 138.96%99.5万 | 112.57%35万 | -14.41%10.1万 | 96.27%26.3万 | 1,438.10%28.1万 | -414.92%-255.4万 | -2,478.70%-278.5万 | 176.62%11.8万 | 201.52%13.4万 | 79.41%-2.1万 |
归属于母公司的净利润 | 318.31%2,491.9万 | 1,214.09%1,906.2万 | -138.21%-120.4万 | -1.89%212.3万 | 109.86%493.8万 | 239.28%595.7万 | 82.95%-171.1万 | 17.44%315.1万 | 101.68%216.4万 | 17.36%235.3万 |
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 | 318.31%2,491.9万 | 1,214.09%1,906.2万 | -138.21%-120.4万 | -1.89%212.3万 | 109.86%493.8万 | 239.28%595.7万 | 82.95%-171.1万 | 17.44%315.1万 | 101.68%216.4万 | 17.36%235.3万 |
总派息金额 | ||||||||||
基本每股收益 | 325.00%0.017 | 870.59%0.0131 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 80.00%-0.0017 | -11.54%0.0023 | 80.00%0.0018 | 15.79%0.0022 |
稀释每股收益 | 318.43%0.0167 | 853.12%0.0128 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 82.21%-0.0017 | -11.54%0.0023 | 80.00%0.0018 | 15.79%0.0022 |
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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