(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 | 7.00%9,075.8万 | 6.85%3.68亿 | 10.34%1.16亿 | -1.94%8,049.9万 | -6.82%8,724.5万 | 32.36%8,482.1万 | 152.66%3.45亿 | 93.06%1.05亿 | 128.35%8,209.1万 | 225.69%9,363万 |
主营业务成本 | -4.91%1.48亿 | 160.30%1.55亿 | ||||||||
毛利 | 16.49%2.21亿 | 146.73%1.89亿 | ||||||||
营业费用 | -6.84%5,470.9万 | 18.44%9,895.9万 | -10.54%6,711.7万 | 1.85%5,880.1万 | 6.61%6,202.3万 | 22.46%5,872.3万 | 25.63%8,355.5万 | 89.32%7,502.5万 | 68.60%5,773.3万 | 105.61%5,817.6万 |
销售、一般行政及管理费用 | ---- | 18.44%9,895.9万 | ---- | ---- | ---- | ---- | 25.63%8,355.5万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 18.44%9,895.9万 | ---- | ---- | ---- | ---- | 25.63%8,355.5万 | ---- | ---- | ---- |
其他营业费用 | -6.84%5,470.9万 | ---- | -10.54%6,711.7万 | 1.85%5,880.1万 | 6.61%6,202.3万 | 22.46%5,872.3万 | ---- | 89.32%7,502.5万 | 68.60%5,773.3万 | 105.61%5,817.6万 |
营业利润 | 38.13%3,604.9万 | 14.96%1.22亿 | 62.76%4,862.7万 | -10.92%2,169.8万 | -28.86%2,522.2万 | 61.82%2,609.8万 | 932.76%1.06亿 | 103.12%2,987.7万 | 1,327.78%2,435.8万 | 7,709.25%3,545.4万 |
营业外利息收入与支出净额 | -2.16%-75.6万 | -71.80%-223万 | -41.28%-81.8万 | -82.62%-85.1万 | -130.48%-80.9万 | -181.37%-74万 | -184.23%-129.8万 | -84.98%-57.9万 | -20.10%-46.6万 | 3.04%-35.1万 |
营业外利息收入 | ---- | 173.68%98.8万 | ---- | ---- | ---- | ---- | -87.97%36.1万 | ---- | ---- | ---- |
营业外利息支出 | 2.16%75.6万 | 93.97%321.8万 | 41.28%81.8万 | 82.62%85.1万 | 130.48%80.9万 | 181.37%74万 | 13.71%165.9万 | 84.98%57.9万 | 20.10%46.6万 | -3.04%35.1万 |
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 | -15.17%304.2万 | 601.76%358.6万 | ||||||||
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) | -34.41%83.1万 | -75.64%1.9万 | -46.88%77.4万 | -14.82%97.1万 | 28.18%103.7万 | 104.68%126.7万 | -82.23%7.8万 | 72.43%145.7万 | 64.03%114万 | 2.93%80.9万 |
税前利润 | 35.68%3,612.4万 | 13.21%1.22亿 | 57.97%4,858.3万 | -12.84%2,181.8万 | -29.13%2,545万 | 61.52%2,662.5万 | 749.36%1.08亿 | 101.79%3,075.5万 | 1,143.52%2,503.2万 | 3,990.21%3,591.2万 |
所得税 | 19.99%910.7万 | -5.01%3,024.4万 | 23.92%998.9万 | -35.58%535.4万 | -33.60%731.1万 | 70.37%759万 | 1,167.44%3,183.8万 | 329.46%806.1万 | 1,529.61%831.1万 | 8,570.00%1,101.1万 |
除税后利润 | 41.93%2,701.7万 | 20.81%9,223.2万 | 70.06%3,859.4万 | -1.54%1,646.4万 | -27.16%1,813.9万 | 58.24%1,903.5万 | 646.65%7,634.5万 | 69.81%2,269.4万 | 1,012.51%1,672.1万 | 2,370.34%2,490.1万 |
持续经营利润 | 41.93%2,701.7万 | 20.81%9,223.2万 | 70.06%3,859.4万 | -1.54%1,646.4万 | -27.16%1,813.9万 | 58.24%1,903.5万 | 646.65%7,634.5万 | 69.81%2,269.4万 | 1,012.51%1,672.1万 | 2,370.34%2,490.1万 |
归属于少数股东的净利润 | -250.00%-7,000 | -9.09%-2.4万 | 50.00%-4,000 | -50.00%-9,000 | -125.00%-9,000 | 50.00%-2,000 | -15.79%-2.2万 | -100.00%-8,000 | 14.29%-6,000 | 0.00%-4,000 |
归属于母公司的净利润 | 41.96%2,702.4万 | 20.81%9,225.6万 | 70.02%3,859.8万 | -1.52%1,647.3万 | -27.13%1,814.8万 | 58.21%1,903.7万 | 645.48%7,636.7万 | 69.82%2,270.2万 | 1,007.75%1,672.7万 | 2,360.97%2,490.5万 |
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 | 41.96%2,702.4万 | 20.81%9,225.6万 | 70.02%3,859.8万 | -1.52%1,647.3万 | -27.13%1,814.8万 | 58.21%1,903.7万 | 645.48%7,636.7万 | 69.82%2,270.2万 | 1,007.75%1,672.7万 | 2,360.97%2,490.5万 |
总派息金额 | ||||||||||
基本每股收益 | 44.78%0.0097 | 22.39%0.0328 | 71.25%0.0137 | -14.71%0.0058 | -26.44%0.0064 | 59.52%0.0067 | 644.44%0.0268 | 70.21%0.008 | 1,260.00%0.0068 | 2,075.00%0.0087 |
稀释每股收益 | 44.78%0.0097 | 22.39%0.0328 | 71.25%0.0137 | -14.71%0.0058 | -26.44%0.0064 | 59.52%0.0067 | 644.44%0.0268 | 70.21%0.008 | 1,600.00%0.0068 | 4,250.00%0.0087 |
每股派息 | 73.33%0.013 | 63.33%0.0245 | 0.00%0.005 | 20.00%0.006 | 140.00%0.006 | 200.00%0.0075 | 275.00%0.015 | 300.00%0.005 | 300.00%0.005 | 150.00%0.0025 |
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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