(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 | 17.11%4,587.96万 | 8.07%1.68亿 | 15.73%4,663.48万 | 7.04%4,276.62万 | 8.77%3,919.94万 | 0.57%3,917.59万 | 20.44%1.55亿 | 12.05%4,029.51万 | 4.59%3,995.38万 | 54.26%3,603.77万 |
主营业务成本 | 29.48%1,350.58万 | 12.06%4,798.99万 | 31.62%1,484.49万 | 4.03%1,199.47万 | 18.32%1,071.97万 | -4.80%1,043.06万 | 43.56%4,282.62万 | 335.23%1,127.88万 | -5.31%1,153.03万 | 42.21%906.02万 |
毛利 | 12.62%3,237.38万 | 6.56%1.2亿 | 9.56%3,178.99万 | 8.26%3,077.15万 | 5.57%2,847.97万 | 2.67%2,874.52万 | 13.48%1.12亿 | -13.04%2,901.63万 | 9.23%2,842.35万 | 58.77%2,697.76万 |
营业费用 | 35.48%1,044.24万 | 186.53%2,924.8万 | 4.10%804.1万 | 60.20%702.68万 | 142.02%647.27万 | 268.39%770.75万 | -59.34%1,020.77万 | 5.94%772.41万 | 58.56%438.62万 | -55.61%267.45万 |
折旧及摊销 | -8.34%59.38万 | -6.12%250.37万 | -4.14%60.89万 | -5.49%62.04万 | -9.92%62.66万 | -4.70%64.78万 | -1.16%266.7万 | -3.73%63.52万 | 0.05%65.64万 | 2.26%69.56万 |
-折旧 | -8.34%59.38万 | -6.12%250.37万 | -4.14%60.89万 | -5.49%62.04万 | -9.92%62.66万 | -4.70%64.78万 | -1.16%266.7万 | -3.73%63.52万 | 0.05%65.64万 | 2.26%69.56万 |
其他营业费用 | 39.50%984.85万 | 254.67%2,674.43万 | 4.84%743.21万 | 71.76%640.65万 | 195.42%584.61万 | 234.29%705.96万 | -66.35%754.07万 | 6.90%708.89万 | 76.75%372.98万 | -62.97%197.89万 |
营业利润 | 4.25%2,193.15万 | -11.42%9,053.83万 | 11.54%2,374.88万 | -1.22%2,374.47万 | -9.45%2,200.7万 | -35.42%2,103.78万 | 38.20%1.02亿 | -18.35%2,129.22万 | 3.36%2,403.73万 | 121.61%2,430.31万 |
营业外利息收入与支出净额 | ||||||||||
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 | -1,641 | 5,220 | 0 | 0 | ||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -10.19%-1,093.96万 | -6.69%-4,150.44万 | 6.04%-1,065.23万 | -15.70%-1,074.44万 | -12.18%-1,018万 | -7.89%-992.77万 | -29.81%-3,890.01万 | -19.96%-1,133.73万 | -1.68%-928.66万 | -95.68%-907.48万 |
税前利润 | -1.08%1,099.02万 | -22.54%4,903.91万 | 31.61%1,310.18万 | -11.87%1,300.03万 | -22.34%1,182.7万 | -52.47%1,111.01万 | 81.43%6,330.8万 | 32.18%995.49万 | 4.45%1,475.07万 | 140.60%1,522.82万 |
所得税 | 9.30%285.18万 | -20.49%1,238.1万 | 37.76%339.27万 | -6.49%339.28万 | -19.31%298.62万 | -54.86%260.92万 | 70.74%1,557.25万 | 23.48%246.28万 | 0.66%362.84万 | 134.58%370.08万 |
除税后利润 | -4.26%813.84万 | -23.21%3,665.81万 | 29.59%970.91万 | -13.62%960.75万 | -23.31%884.07万 | -51.68%850.08万 | 85.21%4,773.55万 | 35.32%749.21万 | 5.74%1,112.24万 | 142.61%1,152.75万 |
持续经营利润 | -4.26%813.84万 | -23.21%3,665.81万 | 29.59%970.91万 | -13.62%960.75万 | -23.31%884.07万 | -51.68%850.08万 | 85.21%4,773.55万 | 35.32%749.21万 | 5.74%1,112.24万 | 142.61%1,152.75万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4.26%813.84万 | -23.21%3,665.81万 | 29.59%970.91万 | -13.62%960.75万 | -23.31%884.07万 | -51.68%850.08万 | 85.21%4,773.55万 | 35.32%749.21万 | 5.74%1,112.24万 | 142.61%1,152.75万 |
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 | -4.26%813.84万 | -23.21%3,665.81万 | 29.59%970.91万 | -13.62%960.75万 | -23.31%884.07万 | -51.68%850.08万 | 85.21%4,773.55万 | 35.32%749.21万 | 5.74%1,112.24万 | 142.61%1,152.75万 |
总派息金额 | ||||||||||
基本每股收益 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 | -23.32%0.0194 | -51.80%0.0187 | 82.93%0.105 | 35.91%0.0164 | 4.11%0.0245 | 137.18%0.0253 |
稀释每股收益 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 | -23.32%0.0194 | -51.68%0.0187 | 84.53%0.105 | 35.91%0.0164 | 5.60%0.0245 | 141.71%0.0253 |
每股派息 | -14.29%0.03 | 6.45%0.055 | 0 | -33.33%0.02 | 0 | 61.54%0.035 | 14.82%0.0517 | 0 | 125.01%0.03 | 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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