(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 19.92%4.32亿 | 30.77%1.1亿 | 19.47%1.16亿 | 22.50%1.11亿 | 7.56%9,569万 | 24.95%3.6亿 | 5.19%8,386.03万 | 9.74%9,692.3万 | 50.76%9,026.7万 | 47.76%8,896.3万 |
主营业务成本 | 12.11%3.43亿 | 20.64%8,639.43万 | 13.65%8,957.5万 | 12.05%8,597.9万 | 2.84%8,062.5万 | 29.13%3.06亿 | 8.75%7,161.46万 | 9.74%7,881.6万 | 65.07%7,673.5万 | 49.37%7,840.1万 |
毛利 | 63.74%8,915.02万 | 90.01%2,326.82万 | 44.82%2,622.3万 | 81.75%2,459.4万 | 42.63%1,506.5万 | 5.75%5,444.67万 | -11.71%1,224.57万 | 9.71%1,810.7万 | 1.07%1,353.2万 | 36.81%1,056.2万 |
营业费用 | 10.19%3,664.48万 | -13.83%989.38万 | 7.40%1,184.9万 | 54.44%941.3万 | 17.11%548.9万 | 7.99%3,325.51万 | -0.48%1,148.11万 | 125.12%1,103.3万 | -23.19%609.5万 | -27.03%468.7万 |
销售、一般行政及管理费用 | 10.19%3,664.48万 | -10.68%666.48万 | 31.91%1,135.6万 | 11.67%1,049.5万 | 3.86%812.9万 | 7.99%3,325.51万 | -9.76%746.21万 | 49.54%860.9万 | -4.65%939.8万 | 13.22%782.7万 |
-销售费用 | 16.97%1,509.89万 | 49.88%482.19万 | 112.61%389.5万 | -26.89%345.5万 | -6.58%292.7万 | 11.89%1,290.83万 | 2.34%321.73万 | 81.57%183.2万 | -0.71%472.6万 | 19.40%313.3万 |
-一般及行政管理费用 | 5.89%2,154.58万 | -56.59%184.28万 | 10.09%746.1万 | 50.68%704万 | 10.82%520.2万 | 5.65%2,034.68万 | -17.18%424.48万 | 42.73%677.7万 | -8.32%467.2万 | 9.44%469.4万 |
其他营业费用 | ---- | ---- | -79.66%49.3万 | ---- | ---- | ---- | ---- | 383.18%242.4万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | -67.24%108.2万 | -15.92%264万 | ---- | ---- | ---- | --330.3万 | --314万 |
营业利润 | 147.76%5,250.55万 | 1,649.06%1,337.45万 | 103.19%1,437.4万 | 104.13%1,518.1万 | 63.00%957.6万 | 2.43%2,119.17万 | -67.24%76.47万 | -39.04%707.4万 | 36.36%743.7万 | 352.97%587.5万 |
营业外利息收入与支出净额 | 224.60%13.58万 | 903.38%25.08万 | -2.86%-3.6万 | 20.83%-3.8万 | 19.61%-4.1万 | 57.89%-10.9万 | 144.74%2.5万 | 46.97%-3.5万 | 36.84%-4.8万 | 16.39%-5.1万 |
营业外利息收入 | 264.05%28.13万 | ---- | ---- | ---- | ---- | 829.28%7.73万 | ---- | ---- | ---- | ---- |
营业外利息支出 | -21.88%14.55万 | -41.63%3.05万 | 2.86%3.6万 | -20.83%3.8万 | -19.61%4.1万 | -30.28%18.63万 | -18.55%5.23万 | -46.97%3.5万 | -36.84%4.8万 | -16.39%5.1万 |
投资净收益 | 77.28%268.82万 | 4.93%151.63万 | ||||||||
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 | 39.70%2,604 | -93.89%1,864 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -285.09%-138.85万 | -80.85%13.35万 | 412.56%106.1万 | -418.18%-57万 | -100,550.00%-201.3万 | -48.50%75.02万 | -28.84%69.72万 | 233.87%20.7万 | -479.31%-11万 | -100.52%-2,000 |
减:其他特殊费用 | 46.86%-8.84万 | ---- | ---- | ---- | ---- | 90.78%-16.64万 | ---- | ---- | ---- | ---- |
减:勾销 | 352.98%147.69万 | 91.51%-4.51万 | -412.56%-106.1万 | 418.18%57万 | 100,550.00%201.3万 | -268.24%-58.38万 | -164.42%-53.08万 | -233.87%-20.7万 | 479.31%11万 | 100.52%2,000 |
其他营业外收入(费用) | 27.66%167.51万 | 59.78%131.21万 | ||||||||
税前利润 | 125.51%5,561.87万 | 319.83%1,812.47万 | 112.52%1,539.9万 | 100.21%1,457.3万 | 29.20%752.2万 | 1.98%2,466.32万 | -22.28%431.72万 | -37.53%724.6万 | 34.62%727.9万 | 258.94%582.2万 |
所得税 | 122.58%1,232.45万 | 195.64%387.05万 | 19.88%327.5万 | 2,385.91%370.4万 | 9.50%147.5万 | -8.03%553.72万 | 208.90%130.92万 | -31.96%273.2万 | -85.63%14.9万 | 147.16%134.7万 |
除税后利润 | 126.36%4,329.42万 | 373.88%1,425.42万 | 168.59%1,212.4万 | 52.44%1,086.9万 | 35.13%604.7万 | 5.30%1,912.6万 | -41.38%300.8万 | -40.49%451.4万 | 63.16%713万 | 315.51%447.5万 |
持续经营利润 | 126.36%4,329.42万 | 373.88%1,425.42万 | 168.59%1,212.4万 | 52.44%1,086.9万 | 35.13%604.7万 | 5.30%1,912.6万 | -41.38%300.8万 | -40.49%451.4万 | 63.16%713万 | 315.51%447.5万 |
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 | 126.36%4,329.42万 | 373.88%1,425.42万 | 168.59%1,212.4万 | 52.44%1,086.9万 | 35.13%604.7万 | 5.30%1,912.6万 | -41.38%300.8万 | -40.49%451.4万 | 63.16%713万 | 315.51%447.5万 |
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 | 126.36%4,329.42万 | 373.88%1,425.42万 | 168.59%1,212.4万 | 52.44%1,086.9万 | 35.13%604.7万 | 5.30%1,912.6万 | -41.38%300.8万 | -40.49%451.4万 | 63.16%713万 | 315.51%447.5万 |
总派息金额 | ||||||||||
基本每股收益 | 126.35%0.1804 | 375.20%0.0594 | 168.62%0.0505 | 52.53%0.0453 | 35.48%0.0252 | 5.28%0.0797 | -41.59%0.0125 | -40.51%0.0188 | 63.19%0.0297 | 313.33%0.0186 |
稀释每股收益 | 126.35%0.1804 | 375.14%0.0594 | 168.62%0.0505 | 52.53%0.0453 | 35.48%0.0252 | 5.28%0.0797 | -41.53%0.0125 | -40.51%0.0188 | 63.19%0.0297 | 313.33%0.0186 |
每股派息 | 35.14%0.05 | 100.00%0.02 | 50.00%0.015 | 100.00%0.01 | -58.33%0.005 | 32.14%0.037 | 0.00%0.01 | 100.00%0.01 | 400.00%0.005 | 0.00%0.012 |
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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