(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 | 2,163.87%4,505.1万 | 1,167.30%9,240.14万 | 154.89%575.34万 | 2,536.97%4,807.2万 | 1,085.93%3,658.6万 | 1,479.37%199万 | 550.75%729.12万 | 1,009.54%225.72万 | 1,107.28%182.3万 | 641.59%308.5万 |
主营业务成本 | 2,208.61%4,319.4万 | 1,192.21%8,914.26万 | 147.84%534.46万 | 2,570.47%4,638.6万 | 1,117.99%3,554.1万 | 2,050.57%187.1万 | 488.06%689.85万 | 473.39%215.65万 | 2,247.30%173.7万 | 648.21%291.8万 |
毛利 | 1,460.50%185.7万 | 729.82%325.88万 | 305.92%40.88万 | 1,860.47%168.6万 | 525.75%104.5万 | 205.13%11.9万 | 845.79%39.27万 | 158.33%10.07万 | 11.69%8.6万 | 542.31%16.7万 |
营业费用 | 60.00%42.4万 | -19.18%97.33万 | -168.87%-16.47万 | 3.05%40.5万 | 50.48%46.8万 | 1.53%26.5万 | -25.42%120.42万 | -46.80%23.92万 | -25.71%39.3万 | -11.14%31.1万 |
销售、一般行政及管理费用 | 120.38%58.4万 | -16.76%100.51万 | -155.94%-13.39万 | 2.79%40.5万 | 50.80%46.9万 | 0.76%26.5万 | -25.62%120.75万 | -47.42%23.95万 | -13.79%39.4万 | -11.14%31.1万 |
-一般及行政管理费用 | 120.38%58.4万 | -16.76%100.51万 | -155.94%-13.39万 | 2.79%40.5万 | 50.80%46.9万 | 0.76%26.5万 | -25.62%120.75万 | -47.42%23.95万 | -13.79%39.4万 | -11.14%31.1万 |
其他营业收入总额 | --16万 | 882.33%3.18万 | 12,844.54%3.08万 | --0 | --1,000 | --0 | -62.85%3,238 | -95.84%238 | --1,000 | --0 |
营业利润 | 1,081.51%143.3万 | 381.65%228.56万 | 514.12%57.36万 | 517.26%128.1万 | 500.69%57.7万 | 34.23%-14.6万 | 51.33%-81.15万 | 77.74%-13.85万 | 32.08%-30.7万 | 55.56%-14.4万 |
营业外利息收入与支出净额 | 0 | -55.92%-1.19万 | -55.92%-1.19万 | 0 | 0 | 0 | 1.85%-7,622 | 1.85%-7,622 | 0 | 0 |
营业外利息支出 | --0 | 55.92%1.19万 | 55.92%1.19万 | --0 | --0 | --0 | -1.85%7,622 | -1.85%7,622 | --0 | --0 |
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 | 1,081.51%143.3万 | 377.57%227.37万 | 484.39%56.17万 | 517.26%128.1万 | 500.69%57.7万 | 34.23%-14.6万 | 52.44%-81.91万 | 78.43%-14.61万 | 32.08%-30.7万 | 55.56%-14.4万 |
所得税 | 0 | 41,168.00%8.25万 | 35,668.00%7.15万 | 1.1万 | 0 | 0 | -99.94%200 | 167.57%200 | 0 | 0 |
除税后利润 | 1,081.51%143.3万 | 367.43%219.11万 | 434.97%49.01万 | 513.68%127万 | 500.69%57.7万 | 34.23%-14.6万 | 60.36%-81.93万 | 78.39%-14.63万 | 61.48%-30.7万 | 55.56%-14.4万 |
持续经营利润 | 1,081.51%143.3万 | 367.43%219.11万 | 434.97%49.01万 | 513.68%127万 | 500.69%57.7万 | 34.23%-14.6万 | 60.36%-81.93万 | 78.39%-14.63万 | 61.48%-30.7万 | 55.56%-14.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 1,081.51%143.3万 | 367.43%219.11万 | 434.97%49.01万 | 513.68%127万 | 500.69%57.7万 | 34.23%-14.6万 | 60.36%-81.93万 | 78.39%-14.63万 | 61.48%-30.7万 | 55.56%-14.4万 |
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 | 1,081.51%143.3万 | 367.43%219.11万 | 434.97%49.01万 | 513.68%127万 | 500.69%57.7万 | 34.23%-14.6万 | 60.36%-81.93万 | 78.39%-14.63万 | 61.48%-30.7万 | 55.56%-14.4万 |
总派息金额 | ||||||||||
基本每股收益 | 1,080.95%0.0206 | 366.95%0.0315 | 438.10%0.0071 | 513.64%0.0182 | 495.24%0.0083 | 34.38%-0.0021 | 61.94%-0.0118 | 80.91%-0.0021 | 63.33%-0.0044 | 55.32%-0.0021 |
稀释每股收益 | 1,080.95%0.0206 | 366.95%0.0315 | 435.01%0.007 | 513.64%0.0182 | 495.24%0.0083 | 34.38%-0.0021 | 61.94%-0.0118 | 80.89%-0.0021 | 63.33%-0.0044 | 55.32%-0.0021 |
每股派息 | ||||||||||
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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