(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.99%4,221.7万 | 20.53%3,723.6万 | 3.93%1.41亿 | 17.17%3,454.11万 | 26.55%3,831.7万 | -2.72%3,736.3万 | -17.88%3,089.4万 | 19.40%1.36亿 | -12.83%2,947.85万 | -7.70%3,027.9万 |
主营业务成本 | 5.82%1.09亿 | 31.84%1.03亿 | ||||||||
毛利 | -1.96%3,241.98万 | -7.66%3,306.77万 | ||||||||
营业费用 | 7.49%3,704.5万 | 19.17%3,412.2万 | 5.85%2,324万 | -10.69%-7,490.2万 | 20.01%3,504.5万 | 10.67%3,446.4万 | -2.21%2,863.3万 | 0.31%2,195.63万 | -52.59%-6,766.67万 | 3.69%2,920.1万 |
销售、一般行政及管理费用 | ---- | ---- | 5.85%2,324万 | ---- | ---- | ---- | ---- | 0.00%2,195.63万 | ---- | ---- |
-销售费用 | ---- | ---- | 11.18%1,300.16万 | ---- | ---- | ---- | ---- | 14.96%1,169.41万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -0.23%1,023.84万 | ---- | ---- | ---- | ---- | -12.91%1,026.22万 | ---- | ---- |
其他营业费用 | 7.58%3,716.6万 | 18.32%3,435.9万 | ---- | ---- | 20.99%3,543.6万 | 9.42%3,454.7万 | -1.24%2,903.9万 | ---- | ---- | 0.87%2,928.9万 |
其他营业收入总额 | 45.78%12.1万 | -41.63%23.7万 | ---- | ---- | 344.32%39.1万 | -80.79%8.3万 | 232.79%40.6万 | ---- | ---- | -89.94%8.8万 |
营业利润 | 78.41%517.2万 | 37.73%311.4万 | -17.38%917.98万 | 113.42%74.78万 | 203.53%327.2万 | -60.10%289.9万 | -72.89%226.1万 | -20.19%1,111.14万 | -2,336.21%-557.26万 | -76.78%107.8万 |
营业外利息收入与支出净额 | -31.98%25.1万 | -62.11%23.3万 | 15.22%146.74万 | -53.15%22.84万 | -22.26%25.5万 | 57.02%36.9万 | 175.78%61.5万 | 45.66%127.36万 | 135.17%48.76万 | 28.13%32.8万 |
营业外利息收入 | -32.53%25.1万 | -61.14%23.9万 | 16.67%149.22万 | -52.01%23.42万 | -17.38%27.1万 | 55.00%37.2万 | 175.78%61.5万 | 45.45%127.9万 | 135.34%48.8万 | 28.13%32.8万 |
营业外利息支出 | --0 | --6,000 | 361.94%2.47万 | 1,519.21%5,732 | --1.6万 | -40.00%3,000 | --0 | 7.21%5,354 | 6,000.00%354 | --0 |
投资净收益 | -71.86%1.43万 | -60.99%5.08万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 6.76%-16.95万 | -105.69%-18.18万 | ||||||||
减:其他特殊费用 | ---- | ---- | 78.16%-3.17万 | ---- | ---- | ---- | ---- | 40.02%-14.52万 | ---- | ---- |
减:勾销 | ---- | ---- | -38.46%20.12万 | ---- | ---- | ---- | ---- | 111.07%32.7万 | ---- | ---- |
其他营业外收入(费用) | -32.68%65.41万 | -19.96%97.16万 | ||||||||
税前利润 | 65.94%542.3万 | 16.38%334.7万 | -15.72%1,114.6万 | 134.75%147.5万 | 150.85%352.7万 | -56.43%326.8万 | -66.42%287.6万 | -31.60%1,322.55万 | -184.95%-424.45万 | -71.29%140.6万 |
所得税 | 84.44%124.5万 | 15.28%73.2万 | -13.88%186.24万 | 81.95%-28.46万 | 1,479.25%83.7万 | -60.43%67.5万 | -67.93%63.5万 | -49.11%216.25万 | -252.43%-157.65万 | -95.69%5.3万 |
除税后利润 | 61.13%417.8万 | 16.69%261.5万 | -16.08%928.36万 | 165.95%175.96万 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 |
持续经营利润 | 61.13%417.8万 | 16.69%261.5万 | -16.08%928.36万 | 165.95%175.96万 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.13%417.8万 | 16.69%261.5万 | -16.08%928.36万 | 165.95%175.96万 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 |
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 | 61.13%417.8万 | 16.69%261.5万 | -16.08%928.36万 | 165.95%175.96万 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 |
总派息金额 | ||||||||||
基本每股收益 | 60.38%0.017 | 17.58%0.0107 | -16.19%0.0378 | 165.14%0.0071 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.28%-0.0109 | -63.09%0.0055 |
稀释每股收益 | 60.38%0.017 | 17.58%0.0107 | -16.19%0.0378 | 165.14%0.0071 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.51%-0.0109 | -63.09%0.0055 |
每股派息 | 0 | -50.00%0.011 | -26.67%0.033 | 0 | -52.17%0.011 | 0 | 0.00%0.022 | 0.00%0.045 | 0 | -4.17%0.023 |
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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