(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 | -10.10%3,328.9万 | 1.91%1.21亿 | -15.75%1,943.31万 | -12.91%3,233.3万 | 10.16%3,174.3万 | 26.48%3,702.7万 | 12.20%1.18亿 | -24.65%2,306.65万 | 16.97%3,712.6万 | 44.30%2,881.5万 |
主营业务成本 | -19.34%2,478.4万 | 4.06%9,438.65万 | -23.49%1,160.35万 | -11.35%2,584万 | 15.60%2,621.8万 | 29.60%3,072.5万 | 17.47%9,070.1万 | -35.34%1,516.5万 | 18.94%2,914.8万 | 67.59%2,268万 |
毛利 | 34.96%850.5万 | -5.19%2,614.97万 | -0.91%782.97万 | -18.61%649.3万 | -9.94%552.5万 | 13.20%630.2万 | -2.23%2,758.05万 | 10.35%790.15万 | 10.30%797.8万 | -4.68%613.5万 |
营业费用 | -1.04%817.8万 | 9.42%4,029.97万 | 7.48%1,624.87万 | 8.31%808.1万 | 4.22%770.5万 | 20.50%826.4万 | 31.44%3,683万 | 81.05%1,511.8万 | 7.09%746.1万 | 14.39%739.3万 |
销售、一般行政及管理费用 | -1.04%817.8万 | 4.33%3,494.21万 | -7.54%1,089.11万 | 8.31%808.1万 | 4.22%770.5万 | 20.50%826.4万 | 30.29%3,349.12万 | 95.19%1,177.92万 | 7.09%746.1万 | 14.39%739.3万 |
-销售费用 | 1.23%32.9万 | -6.61%97.78万 | -12,799.60%-12.82万 | 1.96%41.7万 | -2.68%36.3万 | 22.18%32.5万 | 27.52%104.7万 | -100.49%-994 | 74.04%40.9万 | 78.47%37.3万 |
-一般及行政管理费用 | -1.13%784.9万 | 4.69%3,396.43万 | -6.46%1,101.93万 | 8.68%766.4万 | 4.59%734.2万 | 20.43%793.9万 | 30.38%3,244.42万 | 101.96%1,178.02万 | 4.75%705.2万 | 12.25%702万 |
其他营业费用 | ---- | 60.46%535.76万 | ---- | ---- | ---- | ---- | 44.20%333.88万 | ---- | ---- | ---- |
营业利润 | 116.67%32.7万 | -52.98%-1,415万 | -16.66%-841.9万 | -407.16%-158.8万 | -73.29%-218万 | -51.98%-196.2万 | -5,019.74%-924.96万 | -506.44%-721.66万 | 94.36%51.7万 | -4,559.26%-125.8万 |
营业外利息收入与支出净额 | -18.81%-205.3万 | -22.14%-771.15万 | -27.94%-250.95万 | -12.95%-176.2万 | -19.05%-171.2万 | -27.72%-172.8万 | -63.20%-631.34万 | -122.23%-196.14万 | -77.27%-156万 | -38.54%-143.8万 |
营业外利息支出 | 18.81%205.3万 | 22.14%771.15万 | 27.94%250.95万 | 12.95%176.2万 | 19.05%171.2万 | 27.72%172.8万 | 63.20%631.34万 | 122.23%196.14万 | 77.27%156万 | 38.54%143.8万 |
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) | ||||||||||
其他营业外收入(费用) | 1,153.46%272万 | 39.47%136.6万 | -2.41%42.1万 | -5.95%15.8万 | 115.91%57万 | 88.70%21.7万 | -75.97%97.94万 | 38.58%43.14万 | -93.89%16.8万 | -71.82%26.4万 |
税前利润 | 128.62%99.4万 | -40.54%-2,049.54万 | -20.13%-1,050.74万 | -264.80%-319.2万 | -36.60%-332.2万 | -37.33%-347.3万 | -3,785.28%-1,458.35万 | -396.60%-874.65万 | -140.95%-87.5万 | -1,800.00%-243.2万 |
所得税 | -44.87%24.2万 | -20.34%89.68万 | -122.10%-10.52万 | -24.21%21.6万 | 64.45%34.7万 | 185.06%43.9万 | 128.07%112.59万 | 110.37%47.59万 | 82.69%28.5万 | 119.79%21.1万 |
除税后利润 | 119.22%75.2万 | -36.18%-2,139.23万 | -12.79%-1,040.23万 | -193.79%-340.8万 | -38.82%-366.9万 | -45.81%-391.2万 | -456.44%-1,570.94万 | -426.08%-922.24万 | -158.56%-116万 | -1,079.91%-264.3万 |
持续经营利润 | 119.22%75.2万 | -36.18%-2,139.23万 | -12.79%-1,040.23万 | -193.79%-340.8万 | -38.82%-366.9万 | -45.81%-391.2万 | -456.44%-1,570.94万 | -426.08%-922.24万 | -158.56%-116万 | -1,079.91%-264.3万 |
归属于少数股东的净利润 | -290.91%-2.1万 | -135.15%-11.98万 | -1,224.40%-27.88万 | 34.68%46.6万 | -247.22%-31.8万 | 136.67%1.1万 | 262.28%34.08万 | -67.38%2.48万 | 265.55%34.6万 | 351.16%21.6万 |
归属于母公司的净利润 | 119.70%77.3万 | -32.54%-2,127.25万 | -9.48%-1,012.35万 | -157.24%-387.4万 | -17.21%-335.1万 | -47.87%-392.3万 | -447.61%-1,605.02万 | -435.98%-924.72万 | -168.77%-150.6万 | -1,971.74%-285.9万 |
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 | 119.70%77.3万 | -32.54%-2,127.25万 | -9.48%-1,012.35万 | -157.24%-387.4万 | -17.21%-335.1万 | -47.87%-392.3万 | -447.61%-1,605.02万 | -435.98%-924.72万 | -168.77%-150.6万 | -1,971.74%-285.9万 |
总派息金额 | ||||||||||
基本每股收益 | 119.61%0.003 | -30.82%-0.0832 | -10.00%-0.0396 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -427.84%-0.0636 | -413.04%-0.036 | -168.54%-0.0061 | -2,220.00%-0.0116 |
稀释每股收益 | 119.61%0.003 | -30.82%-0.0832 | -10.00%-0.0396 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -434.74%-0.0636 | -413.04%-0.036 | -172.62%-0.0061 | -2,220.00%-0.0116 |
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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