(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/24 | (Q2)2023/09/24 | (Q1)2023/06/25 | (FY)2023/03/26 | (Q4)2023/03/26 | (Q3)2022/12/25 | (Q2)2022/09/25 | (Q1)2022/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.98%1.39亿 | 5.75%2,899.1万 | 10.46%2,889万 | 3.33%3,874.4万 | 5.70%4,198.5万 | 13.84%1.31亿 | 10.67%2,741.4万 | 0.93%2,615.4万 | 14.05%3,749.7万 | 26.82%3,972万 |
营业收入 | 5.98%1.39亿 | 5.75%2,899.1万 | 10.46%2,889万 | 3.33%3,874.4万 | 5.70%4,198.5万 | 13.84%1.31亿 | 10.67%2,741.4万 | 0.93%2,615.4万 | 14.05%3,749.7万 | 26.82%3,972万 |
主营业务成本 | 10.12%8,935.7万 | 4.87%1,933.5万 | 18.36%1,876.8万 | 9.14%2,609.6万 | 8.43%2,615.1万 | 14.58%8,114.4万 | 12.35%1,843.7万 | -4.40%1,585.7万 | 9.18%2,391万 | 42.87%2,411.8万 |
毛利 | -0.78%4,925.3万 | 7.56%965.6万 | -1.70%1,012.2万 | -6.91%1,264.8万 | 1.49%1,583.4万 | 12.66%4,964.1万 | 7.35%897.7万 | 10.41%1,029.7万 | 23.77%1,358.7万 | 8.06%1,560.2万 |
营业费用 | 10.21%1,674.7万 | 11.57%285.4万 | 25.73%498.5万 | -3.51%354.4万 | 14.36%437.1万 | 7.02%1,519.6万 | 13.54%255.8万 | 6.79%396.5万 | 3.79%367.3万 | 2.30%382.2万 |
销售和管理费用 | 11.03%1,561.2万 | 15.71%261.5万 | 28.81%471.7万 | -4.24%322.9万 | 13.07%405.8万 | 6.97%1,406.1万 | 12.66%226万 | 6.02%366.2万 | 3.15%337.2万 | 3.79%358.9万 |
-销售费用 | ---- | ---- | 1.40%50.8万 | ---- | ---- | ---- | ---- | 4.59%50.1万 | ---- | ---- |
-管理费用 | 11.03%1,561.2万 | 4.49%411.6万 | 33.15%420.9万 | -4.24%322.9万 | 13.07%405.8万 | 6.97%1,406.1万 | 14.41%393.9万 | 6.25%316.1万 | 3.15%337.2万 | 3.79%358.9万 |
折旧摊销及损耗 | 0.00%113.5万 | -19.80%23.9万 | -11.55%26.8万 | 4.65%31.5万 | 34.33%31.3万 | 7.69%113.5万 | 20.65%29.8万 | 16.99%30.3万 | 11.48%30.1万 | -16.19%23.3万 |
-折旧及摊销 | 0.00%113.5万 | -19.80%23.9万 | -11.55%26.8万 | 4.65%31.5万 | 34.33%31.3万 | 7.69%113.5万 | 20.65%29.8万 | 16.99%30.3万 | 11.48%30.1万 | -16.19%23.3万 |
营业利润 | -5.63%3,250.6万 | 5.97%680.2万 | -18.87%513.7万 | -8.17%910.4万 | -2.69%1,146.3万 | 15.34%3,444.5万 | 5.07%641.9万 | 12.81%633.2万 | 33.27%991.4万 | 10.07%1,178万 |
净非营业利息收入(费用) | 31.91%-497.2万 | 36.28%-110.3万 | 29.79%-125.4万 | 32.21%-126.3万 | 29.66%-135.2万 | 27.16%-730.2万 | 19.94%-173.1万 | 31.99%-178.6万 | 28.97%-186.3万 | 26.47%-192.2万 |
利息收入 | -12.95%38.3万 | -81.67%3.3万 | -12.66%13.8万 | 87.50%15万 | 181.82%6.2万 | 300.00%44万 | 718.18%18万 | 558.33%15.8万 | 185.71%8万 | -38.89%2.2万 |
利息费用 | -30.83%535.5万 | -38.39%141.2万 | -28.45%130万 | -27.26%132.1万 | -27.26%141.4万 | -23.61%774.2万 | -15.17%229.2万 | -26.65%181.7万 | -26.72%181.6万 | -26.64%194.4万 |
其他财务费用 | ---- | ---- | -27.56%9.2万 | -27.56%9.2万 | ---- | ---- | ---- | -26.59%12.7万 | -26.59%12.7万 | ---- |
其他净收入(费用) | 75.52%-8.3万 | 106.27%2.1万 | -146.67%-14.8万 | -32.35%2.3万 | -4.55%2.1万 | 73.96%-33.9万 | 74.74%-33.5万 | -2,100.00%-6万 | 580.00%3.4万 | 37.50%2.2万 |
特殊收入(费用) | 52.66%-16.9万 | --0 | ---16.9万 | ---- | ---- | 73.63%-35.7万 | ---35.7万 | --0 | ---- | ---- |
-减:其他特殊费用 | -52.66%16.9万 | --0 | --16.9万 | ---- | ---- | -73.63%35.7万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 377.78%8.6万 | -4.55%2.1万 | 135.00%2.1万 | -32.35%2.3万 | -4.55%2.1万 | -65.38%1.8万 | -21.43%2.2万 | -2,100.00%-6万 | 580.00%3.4万 | 37.50%2.2万 |
税前利润 | 2.41%2,745.1万 | 31.40%572万 | -16.74%373.5万 | -2.73%786.4万 | 2.55%1,013.2万 | 44.61%2,680.4万 | 66.08%435.3万 | 50.03%448.6万 | 67.70%808.5万 | 21.92%988万 |
所得税 | 9.11%783.5万 | 66.36%181万 | -7.77%112.8万 | 1.22%215.3万 | 0.04%274.4万 | 45.36%718.1万 | 134.99%108.8万 | 42.21%122.3万 | 66.69%212.7万 | 17.17%274.3万 |
除税后利润 | -0.04%1,961.6万 | 19.75%391万 | -20.10%260.7万 | -4.15%571.1万 | 3.52%738.8万 | 44.33%1,962.3万 | 51.30%326.5万 | 53.19%326.3万 | 68.07%595.8万 | 23.84%713.7万 |
持续经营利润 | -0.04%1,961.6万 | 19.75%391万 | -20.10%260.7万 | -4.15%571.1万 | 3.52%738.8万 | 44.33%1,962.3万 | 51.30%326.5万 | 53.19%326.3万 | 68.07%595.8万 | 23.84%713.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.04%1,961.6万 | 19.75%391万 | -20.10%260.7万 | -4.15%571.1万 | 3.52%738.8万 | 44.33%1,962.3万 | 51.30%326.5万 | 53.19%326.3万 | 68.07%595.8万 | 23.84%713.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.04%1,961.6万 | 19.75%391万 | -20.10%260.7万 | -4.15%571.1万 | 3.52%738.8万 | 44.33%1,962.3万 | 51.30%326.5万 | 53.19%326.3万 | 68.07%595.8万 | 23.84%713.7万 |
基本每股收益 | 0.21%4.81 | 20.00%0.96 | -20.00%0.64 | -4.08%1.3998 | 4.02%1.81 | 45.45%4.8 | 53.85%0.8 | 53.85%0.8 | 69.68%1.4592 | 24.29%1.74 |
稀释每股收益 | 0.00%4.8 | 20.00%0.96 | -18.99%0.64 | -4.36%1.3957 | 4.02%1.81 | 45.45%4.8 | 53.85%0.8 | 51.92%0.79 | 69.68%1.4592 | 24.29%1.74 |
每股派息 | 8.11%2 | 0.00%0.5 | 11.11%0.5 | 11.11%0.5 | 11.11%0.5 | 23.33%1.85 | 11.11%0.5 | 28.57%0.45 | 28.57%0.45 | 28.57%0.45 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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