(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 | 32.68%5.84亿 | -23.72%18.38亿 | 2.47%5.3亿 | -10.00%4.16亿 | -22.66%4.52亿 | -47.97%4.4亿 | -69.45%24.1亿 | -46.57%5.18亿 | -54.07%4.62亿 | -70.94%5.85亿 |
主营业务成本 | -19.53%16.82亿 | -32.41%20.91亿 | ||||||||
毛利 | -51.18%1.56亿 | -93.35%3.19亿 | ||||||||
营业费用 | 12.24%5.42亿 | -79.16%1.1亿 | 3.98%-11.72亿 | -21.56%3.85亿 | -24.05%4.14亿 | -32.07%4.83亿 | 242.50%5.26亿 | 47.92%-12.21亿 | -24.79%4.9亿 | -33.69%5.46亿 |
销售、一般行政及管理费用 | ---- | 10.90%1.79亿 | ---- | ---- | ---- | ---- | -28.12%1.62亿 | ---- | ---- | ---- |
-销售费用 | ---- | 27.69%3,420.1万 | ---- | ---- | ---- | ---- | -58.98%2,678.5万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 7.57%1.45亿 | ---- | ---- | ---- | ---- | -15.51%1.35亿 | ---- | ---- | ---- |
其他营业费用 | 13.82%5.49亿 | -91.73%3,519.7万 | 2.78%-12.84亿 | -14.00%4.23亿 | -20.05%4.36亿 | -32.07%4.83亿 | 1,695.55%4.26亿 | 47.85%-13.2亿 | -26.96%4.92亿 | -34.28%5.46亿 |
其他营业收入总额 | --759.4万 | 69.90%1.05亿 | --6,758.8万 | 1,773.90%3,884.6万 | --2,184.3万 | ---- | -35.11%6,182万 | ---- | -90.65%207.3万 | ---- |
营业利润 | 199.12%4,217.1万 | 122.29%4,610.7万 | 105.63%1,984.8万 | 209.00%3,103.8万 | -3.26%3,776.5万 | -131.45%-4,254.4万 | -104.46%-2.07亿 | -261.00%-3.53亿 | -108.05%-2,847.4万 | -96.72%3,903.6万 |
营业外利息收入与支出净额 | 52.94%-103.2万 | -0.87%-764.9万 | 49.86%-124万 | 10.51%-200万 | -28.69%-221.6万 | -90.20%-219.3万 | -58.84%-758.3万 | -145.34%-247.3万 | -100.45%-223.5万 | -34.95%-172.2万 |
营业外利息支出 | -52.94%103.2万 | 0.87%764.9万 | -49.86%124万 | -10.51%200万 | 28.69%221.6万 | 90.20%219.3万 | 58.84%758.3万 | 145.34%247.3万 | 100.45%223.5万 | 34.95%172.2万 |
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) | ||||||||||
税前利润 | 191.96%4,113.9万 | 117.94%3,845.8万 | 105.24%1,860.8万 | 194.56%2,903.8万 | -4.73%3,554.9万 | -133.35%-4,473.7万 | -104.62%-2.14亿 | -262.88%-3.55亿 | -108.71%-3,070.9万 | -96.86%3,731.4万 |
所得税 | 43.56%923.5万 | -23.50%1,867.5万 | 97.44%-69.4万 | 1,479.35%627万 | -15.34%666.6万 | -85.13%643.3万 | -98.25%2,441.2万 | -106.64%-2,711.2万 | -99.59%39.7万 | -97.12%787.4万 |
除税后利润 | 162.35%3,190.4万 | 108.28%1,978.3万 | 105.88%1,930.2万 | 173.19%2,276.8万 | -1.89%2,888.3万 | -156.30%-5,117万 | -107.37%-2.39亿 | -72.58%-3.28亿 | -112.15%-3,110.6万 | -96.78%2,944万 |
持续经营利润 | 162.35%3,190.4万 | 108.28%1,978.3万 | 105.88%1,930.2万 | 173.19%2,276.8万 | -1.89%2,888.3万 | -156.30%-5,117万 | -107.37%-2.39亿 | -72.58%-3.28亿 | -112.15%-3,110.6万 | -96.78%2,944万 |
归属于少数股东的净利润 | -101.69%-2.2万 | 298.20%728.2万 | 153.88%440.7万 | -51.74%38.8万 | 8.39%118.8万 | -50.13%129.9万 | -146.95%-367.4万 | -201.29%-817.9万 | 126.76%80.4万 | 4,115.38%109.6万 |
归属于母公司的净利润 | 160.85%3,192.6万 | 105.32%1,250.1万 | 104.66%1,489.5万 | 170.13%2,238万 | -2.29%2,769.5万 | -159.43%-5,246.9万 | -107.27%-2.35亿 | -61.42%-3.2亿 | -112.32%-3,191万 | -96.90%2,834.4万 |
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 | 160.85%3,192.6万 | 105.32%1,250.1万 | 104.66%1,489.5万 | 170.13%2,238万 | -2.29%2,769.5万 | -159.43%-5,246.9万 | -107.27%-2.35亿 | -61.42%-3.2亿 | -112.32%-3,191万 | -96.90%2,834.4万 |
总派息金额 | ||||||||||
基本每股收益 | 161.04%0.0094 | 105.38%0.0037 | 104.70%0.0044 | 170.97%0.0066 | -2.41%0.0081 | -159.69%-0.0154 | -107.27%-0.0688 | -61.38%-0.0936 | -112.27%-0.0093 | -96.90%0.0083 |
稀释每股收益 | 161.04%0.0094 | 105.38%0.0037 | 104.66%0.0044 | 170.97%0.0066 | -2.41%0.0081 | -159.69%-0.0154 | -107.27%-0.0688 | -61.38%-0.0936 | -112.27%-0.0093 | -96.90%0.0083 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -92.00%0.07 | 0 | 0 | -82.28%0.035 |
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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