(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 | -47.51%4,791.6万 | -9.05%3.37亿 | -52.61%5,404.7万 | 21.41%9,932.4万 | 5.63%9,241.4万 | 4.58%9,128万 | 36.82%3.71亿 | 50.06%1.14亿 | 15.58%8,180.8万 | 55.45%8,748.5万 |
主营业务成本 | -43.86%3,235.9万 | -18.27%1.9亿 | -89.35%798.3万 | 32.73%6,516.4万 | 12.45%5,899.6万 | 3.46%5,764.2万 | 49.16%2.32亿 | 73.73%7,493.4万 | 20.42%4,909.5万 | 71.71%5,246.6万 |
毛利 | -53.75%1,555.7万 | 6.40%1.47亿 | 17.76%4,606.4万 | 4.42%3,416万 | -4.57%3,341.8万 | 6.56%3,363.8万 | 20.14%1.38亿 | 19.01%3,911.6万 | 9.00%3,271.3万 | 36.13%3,501.9万 |
营业费用 | 42.64%834.3万 | 42.03%2,894.9万 | 118.06%1,352.6万 | 7.00%468万 | -11.27%489.5万 | 36.37%584.9万 | 6.07%2,038.3万 | 0.16%620.3万 | 5.30%437.4万 | 43.15%551.7万 |
销售、一般行政及管理费用 | 44.41%776.2万 | 45.11%2,641.5万 | 118.90%1,222.8万 | 11.46%423.9万 | -7.22%457.4万 | 38.39%537.5万 | 11.74%1,820.3万 | 13.86%558.6万 | -1.07%380.3万 | 57.66%493万 |
-销售费用 | 55.66%33万 | 342.22%554.1万 | 4,441.96%508.7万 | -26.24%10.4万 | -81.02%13.8万 | -22.34%21.2万 | -7.73%125.3万 | -74.55%11.2万 | -65.10%14.1万 | 97.55%72.7万 |
-一般及行政管理费用 | 43.95%743.2万 | 23.15%2,087.4万 | 30.45%714.1万 | 12.92%413.5万 | 5.54%443.6万 | 42.98%516.3万 | 13.51%1,695万 | 22.57%547.4万 | 6.45%366.2万 | 52.34%420.3万 |
其他营业费用 | 16.88%110.8万 | 6.56%464.3万 | 36.30%173.1万 | -2.94%99万 | -6.26%97.4万 | -7.78%94.8万 | -13.38%435.7万 | -36.21%127万 | 1.49%102万 | 3.08%103.9万 |
其他营业收入总额 | 11.18%52.7万 | -3.12%210.9万 | -33.69%43.3万 | 22.27%54.9万 | 44.47%65.3万 | -23.92%47.4万 | 3.47%217.7万 | -7.24%65.3万 | -35.40%44.9万 | 60.85%45.2万 |
营业利润 | -74.04%721.4万 | 0.25%1.18亿 | -1.14%3,253.8万 | 4.03%2,948万 | -3.32%2,852.3万 | 1.87%2,778.9万 | 22.96%1.18亿 | 23.39%3,291.3万 | 9.59%2,833.9万 | 34.89%2,950.2万 |
营业外利息收入与支出净额 | -38.54%42.1万 | -39.73%205.4万 | -53.01%51.5万 | -77.01%31.1万 | -15.81%54.3万 | 118.15%68.5万 | 1,712.77%340.8万 | 3.40%109.6万 | 15,133.33%135.3万 | 244.30%64.5万 |
营业外利息收入 | -47.42%52万 | -40.17%288.6万 | -56.20%62.2万 | -70.51%48.9万 | -22.26%78.6万 | 34.56%98.9万 | 185.27%482.4万 | 64.54%142万 | 298.56%165.8万 | 288.85%101.1万 |
营业外利息支出 | -67.43%9.9万 | -41.24%83.2万 | -66.98%10.7万 | -41.64%17.8万 | -33.61%24.3万 | -27.79%30.4万 | -5.79%141.6万 | 264.47%32.4万 | -28.24%30.5万 | -48.23%36.6万 |
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 | -7,000 | 0 | 0 | |||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -73.21%762.8万 | -0.87%1.2亿 | -2.81%3,305.3万 | 0.33%2,979.1万 | -3.59%2,906.6万 | 3.19%2,847.4万 | 26.37%1.21亿 | 22.98%3,400.9万 | 14.86%2,969.2万 | 40.72%3,014.7万 |
所得税 | -76.42%157.4万 | -9.05%2,721.7万 | -18.36%842万 | -4.56%586.6万 | -17.82%625.6万 | 14.04%667.5万 | 31.39%2,992.5万 | 59.79%1,031.3万 | 26.23%614.6万 | 33.35%761.3万 |
除税后利润 | -72.23%605.4万 | 1.80%9,316.7万 | 3.95%2,463.3万 | 1.61%2,392.5万 | 1.22%2,281万 | 0.27%2,179.9万 | 24.81%9,151.6万 | 11.78%2,369.6万 | 12.23%2,354.6万 | 43.39%2,253.4万 |
持续经营利润 | -72.23%605.4万 | 1.80%9,316.7万 | 3.95%2,463.3万 | 1.61%2,392.5万 | 1.22%2,281万 | 0.27%2,179.9万 | 24.81%9,151.6万 | 11.78%2,369.6万 | 12.23%2,354.6万 | 43.39%2,253.4万 |
归属于少数股东的净利润 | -60.00%4,000 | 375.00%1.9万 | 69.39%-1.5万 | -42.86%1.2万 | -25.00%1.2万 | -37.50%1万 | -89.19%4,000 | -916.67%-4.9万 | 31.25%2.1万 | 45.45%1.6万 |
归属于母公司的净利润 | -72.23%605万 | 1.79%9,314.8万 | 3.80%2,464.8万 | 1.65%2,391.3万 | 1.24%2,279.8万 | 0.30%2,178.9万 | 24.87%9,151.2万 | 12.04%2,374.5万 | 12.21%2,352.5万 | 43.39%2,251.8万 |
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 | -72.23%605万 | 1.79%9,314.8万 | 3.80%2,464.8万 | 1.65%2,391.3万 | 1.24%2,279.8万 | 0.30%2,178.9万 | 24.87%9,151.2万 | 12.04%2,374.5万 | 12.21%2,352.5万 | 43.39%2,251.8万 |
总派息金额 | ||||||||||
基本每股收益 | -79.80%0.0119 | 1.60%0.2347 | -15.36%0.0496 | 7.85%0.0646 | 7.50%0.0616 | 7.09%0.0589 | 24.86%0.231 | 17.91%0.0586 | 10.11%0.0599 | 36.10%0.0573 |
稀释每股收益 | -72.13%0.0068 | 19.90%0.1193 | 66.80%0.0427 | 4.28%0.0268 | 3.66%0.0255 | 3.39%0.0244 | 24.84%0.0995 | 14.29%0.0256 | 11.26%0.0257 | 40.57%0.0246 |
每股派息 | 0.00%0.01 | 50.00%0.03 | 0.00%0.01 | 0 | 0.00%0.01 | 0.01 | 0.02 | 0.01 | 0 | 0.01 |
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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