XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | -47.38%2,987.6万 | -18.45%2,843.6万 | 70.79%2.05亿 | 32.69%5,474.9万 | 96.58%5,865.5万 | 122.28%5,677.4万 | 48.90%3,487万 | -0.11%1.2亿 | 1.11%4,126.1万 | -1.11%2,983.8万 |
主营业务成本 | -54.90%2,102.3万 | -29.85%1,825万 | 92.92%1.59亿 | 50.98%4,314.2万 | 108.40%4,364.6万 | 185.74%4,661.6万 | 54.83%2,601.5万 | 16.45%8,263.34万 | 20.13%2,857.44万 | 24.00%2,094.3万 |
毛利 | -12.85%885.3万 | 15.03%1,018.6万 | 21.92%4,562.9万 | -8.51%1,160.7万 | 68.74%1,500.9万 | 10.08%1,015.8万 | 33.82%885.5万 | -23.98%3,742.66万 | -25.47%1,268.66万 | -33.04%889.5万 |
营业费用 | -33.79%504.5万 | 2.15%612.1万 | 4.02%3,097.5万 | -39.78%627.8万 | 35.03%1,108.5万 | 25.18%762万 | 18.51%599.2万 | 1.92%2,977.67万 | 25.26%1,042.47万 | 4.47%820.9万 |
销售、一般行政及管理费用 | -33.79%504.5万 | 2.15%612.1万 | 4.02%3,097.5万 | -39.78%627.8万 | 35.03%1,108.5万 | 25.18%762万 | 18.51%599.2万 | 1.92%2,977.67万 | 25.26%1,042.47万 | 4.47%820.9万 |
-销售费用 | -68.63%65.5万 | 17.74%108.2万 | 106.94%835.63万 | 92.28%180.73万 | 261.06%354.2万 | 55.94%208.8万 | 18.12%91.9万 | -52.10%403.8万 | -33.28%94万 | -63.11%98.1万 |
-一般及行政管理费用 | -20.64%439万 | -0.67%503.9万 | -12.12%2,261.87万 | -52.86%447.07万 | 4.36%754.3万 | 16.51%553.2万 | 18.58%507.3万 | 23.83%2,573.88万 | 37.19%948.48万 | 39.03%722.8万 |
营业利润 | 50.04%380.8万 | 41.98%406.5万 | 91.56%1,465.4万 | 135.61%532.9万 | 472.01%392.4万 | -19.20%253.8万 | 83.41%286.3万 | -61.78%764.98万 | -74.00%226.18万 | -87.36%68.6万 |
营业外利息收入与支出净额 | 27.59%-121.5万 | 25.89%-170.9万 | 20.51%-782.26万 | 22.22%-185.26万 | 23.56%-198.6万 | 32.72%-167.8万 | 2.54%-230.6万 | -9.47%-984.08万 | -23.46%-238.18万 | -30.62%-259.8万 |
营业外利息收入 | ---- | ---- | 234.48%67.69万 | ---- | ---- | ---- | ---- | -23.62%20.24万 | ---- | ---- |
营业外利息支出 | -27.59%121.5万 | -25.89%170.9万 | -15.37%849.95万 | -2.12%252.95万 | -23.56%198.6万 | -32.72%167.8万 | -2.54%230.6万 | 8.53%1,004.32万 | 17.78%258.42万 | 30.62%259.8万 |
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) | 16.67%-1万 | 25.00%1万 | -86.35%119.4万 | -86.43%119.2万 | 114.63%6,000 | -1.2万 | 8,000 | 468.31%874.65万 | -28.58%878.75万 | 99.46%-4.1万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---815.46万 | ---- | ---- |
减:勾销 | -16.67%1万 | -25.00%-1万 | -101.73%-119.4万 | -88.34%-119.2万 | -114.63%-6,000 | --1.2万 | ---8,000 | -224.51%-59.19万 | 93.85%-63.29万 | -99.46%4.1万 |
其他营业外收入(费用) | 7.18%43.3万 | 7.97%86.7万 | 45.04%187.12万 | 80.90%-86.88万 | -54.74%153.3万 | 41.26%40.4万 | -62.91%80.3万 | -7.89%129.01万 | -934.90%-454.79万 | 1,048.14%338.7万 |
税前利润 | 140.89%301.6万 | 136.33%323.3万 | 26.14%989.66万 | -7.77%379.96万 | 142.47%347.7万 | 34.19%125.2万 | 0.59%136.8万 | 1.76%784.56万 | -79.00%411.96万 | 123.31%143.4万 |
所得税 | 109.49%159万 | 311.22%124.2万 | -20.77%373.41万 | 6.69%242.11万 | 67.69%114.2万 | 23.82%75.9万 | -151.13%-58.8万 | -24.90%471.32万 | 70.47%226.92万 | -76.64%68.1万 |
除税后利润 | 189.25%142.6万 | 1.79%199.1万 | 96.73%616.25万 | -25.50%137.85万 | 210.09%233.5万 | 54.06%49.3万 | 831.43%195.6万 | 118.52%313.24万 | -89.88%185.04万 | 108.31%75.3万 |
持续经营利润 | 189.25%142.6万 | 1.79%199.1万 | 96.73%616.25万 | -25.50%137.85万 | 210.09%233.5万 | 54.06%49.3万 | 831.43%195.6万 | 118.52%313.24万 | -89.88%185.04万 | 108.31%75.3万 |
归属于少数股东的净利润 | 266.67%7万 | -575.86%-19.6万 | -80.92%-16.58万 | -27.45%-5.18万 | -168.75%-4.3万 | -147.06%-4.2万 | -61.11%-2.9万 | 0.97%-9.16万 | 6.66%-4.06万 | 23.81%-1.6万 |
归属于母公司的净利润 | 153.46%135.6万 | 10.18%218.7万 | 96.29%632.83万 | -24.37%143.03万 | 209.23%237.8万 | 58.75%53.5万 | 770.61%198.5万 | 111.27%322.4万 | -89.68%189.1万 | 108.50%76.9万 |
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 | 153.46%135.6万 | 10.18%218.7万 | 96.29%632.83万 | -24.37%143.03万 | 209.23%237.8万 | 58.75%53.5万 | 770.61%198.5万 | 111.27%322.4万 | -89.68%189.1万 | 108.50%76.9万 |
总派息金额 | ||||||||||
基本每股收益 | 158.33%0.0031 | 11.11%0.005 | 73.49%0.0144 | -32.65%0.0033 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 |
稀释每股收益 | 158.33%0.0031 | 11.11%0.005 | 55.42%0.0129 | -63.27%0.0018 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 |
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。