(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 | 11.92%2.28亿 | 11.22%2.26亿 | 4.61%7.93亿 | 7.75%2.11亿 | 2.26%1.75亿 | 6.52%2.04亿 | 1.71%2.03亿 | 20.99%7.58亿 | 12.92%1.96亿 | 25.54%1.71亿 |
营业收入 | 11.92%2.28亿 | 11.22%2.26亿 | 4.61%7.93亿 | 7.75%2.11亿 | 2.26%1.75亿 | 6.52%2.04亿 | 1.71%2.03亿 | 20.99%7.58亿 | 12.92%1.96亿 | 25.54%1.71亿 |
主营业务成本 | 10.05%1.24亿 | 6.80%1.19亿 | 0.55%4.42亿 | 6.24%1.17亿 | -4.09%1.01亿 | 1.94%1.13亿 | -2.04%1.11亿 | 18.68%4.4亿 | 9.30%1.1亿 | 23.96%1.05亿 |
毛利 | 14.23%1.04亿 | 16.55%1.07亿 | 10.22%3.51亿 | 9.72%9,363.8万 | 12.44%7,398.1万 | 12.79%9,095.9万 | 6.64%9,216.7万 | 24.32%3.18亿 | 17.97%8,534.4万 | 28.15%6,579.8万 |
营业费用 | 6.92%5,235.2万 | 11.50%5,236.1万 | 6.97%1.92亿 | 8.16%4,930万 | 8.70%4,640万 | 8.02%4,896.6万 | 3.09%4,696.1万 | 12.97%1.79亿 | 5.01%4,558万 | 12.65%4,268.6万 |
销售和管理费用 | 6.92%5,235.2万 | 11.50%5,236.1万 | 6.97%1.92亿 | 8.16%4,930万 | 8.70%4,640万 | 8.02%4,896.6万 | 3.09%4,696.1万 | 12.97%1.79亿 | 5.01%4,558万 | 12.65%4,268.6万 |
营业利润 | 22.76%5,154.9万 | 21.80%5,506万 | 14.42%1.59亿 | 11.50%4,433.8万 | 19.34%2,758.1万 | 18.90%4,199.3万 | 10.60%4,520.6万 | 42.81%1.39亿 | 37.42%3,976.4万 | 71.85%2,311.2万 |
净非营业利息收入(费用) | 59.44%-134.1万 | 37.14%-252万 | 3.59%-1,272.3万 | 35.65%-264.3万 | 34.17%-276.5万 | -6.44%-330.6万 | -124.72%-400.9万 | -142.19%-1,319.7万 | -216.41%-410.7万 | -254.73%-420万 |
利息费用 | -59.44%134.1万 | -37.14%252万 | -3.59%1,272.3万 | -35.65%264.3万 | -34.17%276.5万 | 6.44%330.6万 | 124.72%400.9万 | 142.19%1,319.7万 | 216.41%410.7万 | 254.73%420万 |
其他净收入(费用) | -135.15%-67.7万 | -17.20%26万 | -14,183.33%-591.5万 | -52.19%27.3万 | -1,043.55%-842.8万 | 4,715.00%192.6万 | 85.80%31.4万 | 109.01%4.2万 | 1,779.41%57.1万 | -480.31%-73.7万 |
其他非经营收入(费用) | -135.15%-67.7万 | -17.20%26万 | -14,183.33%-591.5万 | -52.19%27.3万 | -1,043.55%-842.8万 | 4,715.00%192.6万 | 85.80%31.4万 | 109.01%4.2万 | 1,779.41%57.1万 | -480.31%-73.7万 |
税前利润 | 21.96%4,953.1万 | 27.20%5,280万 | 11.57%1.4亿 | 15.84%4,196.8万 | -9.83%1,638.8万 | 25.93%4,061.3万 | 5.74%4,151.1万 | 37.66%1.26亿 | 31.24%3,622.8万 | 49.74%1,817.5万 |
所得税 | 23.77%1,291万 | 33.43%1,395万 | 29.33%3,794.1万 | 9.53%997.3万 | 164.69%708.3万 | 31.44%1,043.1万 | 8.68%1,045.5万 | 21.50%2,933.7万 | 0.28%910.5万 | 12.06%267.6万 |
除税后利润 | 21.33%3,662.1万 | 25.10%3,885万 | 6.18%1.03亿 | 17.96%3,199.5万 | -39.96%930.5万 | 24.13%3,018.2万 | 4.78%3,105.6万 | 43.46%9,657.4万 | 46.41%2,712.3万 | 58.96%1,549.9万 |
持续经营利润 | 21.33%3,662.1万 | 25.10%3,885万 | 6.18%1.03亿 | 17.96%3,199.5万 | -39.96%930.5万 | 24.13%3,018.2万 | 4.78%3,105.6万 | 43.46%9,657.4万 | 46.41%2,712.3万 | 58.96%1,549.9万 |
归属于少数股东的净利润 | 348.82%57万 | -41.80%25.9万 | 541.01%89.1万 | 293.33%23.6万 | 183.00%8.3万 | 893.75%12.7万 | 128.21%44.5万 | -85.12%13.9万 | -24.05%6万 | -122.52%-10万 |
归属于母公司的净利润 | 19.95%3,605.1万 | 26.07%3,859.1万 | 5.41%1.02亿 | 17.35%3,175.9万 | -40.88%922.2万 | 23.53%3,005.5万 | 3.97%3,061.1万 | 45.27%9,643.5万 | 46.71%2,706.3万 | 67.62%1,559.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.95%3,605.1万 | 26.07%3,859.1万 | 5.41%1.02亿 | 17.35%3,175.9万 | -40.88%922.2万 | 23.53%3,005.5万 | 3.97%3,061.1万 | 45.27%9,643.5万 | 46.71%2,706.3万 | 67.62%1,559.9万 |
基本每股收益 | 17.62%2.27 | 25.89%2.48 | 5.14%6.54 | 16.57%2.04 | -41.58%0.59 | 22.15%1.93 | 4.79%1.97 | 47.74%6.22 | 49.57%1.75 | 71.19%1.01 |
稀释每股收益 | 17.10%2.26 | 25.38%2.47 | 5.16%6.52 | 16.67%2.03 | -41.58%0.59 | 22.93%1.93 | 4.79%1.97 | 47.62%6.2 | 48.72%1.74 | 71.19%1.01 |
每股派息 | 10.53%0.21 | 10.53%0.21 | 11.76%0.76 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 13.33%0.68 | 13.33%0.17 | 13.33%0.17 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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