(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 | -13.17%6,621.2万 | -10.83%2.97亿 | 6.67%7,278.8万 | -7.48%7,850.5万 | -20.86%6,959.5万 | -28.00%7,625.8万 | -29.94%3.33亿 | 1.62%6,823.5万 | -39.81%8,485万 | -33.06%8,794.1万 |
营业收入 | -14.51%7,578.3万 | -9.79%3.44亿 | 5.45%8,315.3万 | -7.14%9,006.1万 | -18.28%8,207.6万 | -25.30%8,864.4万 | -29.08%3.81亿 | -3.24%7,885.3万 | -37.44%9,698.6万 | -31.04%1亿 |
消费税 | -22.73%957.1万 | -2.52%4,678.8万 | -2.38%1,036.5万 | -4.78%1,155.6万 | -0.12%1,248.1万 | -2.83%1,238.6万 | -22.45%4,799.7万 | -26.02%1,061.8万 | -13.64%1,213.6万 | -12.46%1,249.6万 |
主营业务成本 | -30.91%4,318.1万 | -45.50%2.16亿 | -56.76%5,732万 | -36.85%5,027.9万 | -47.86%4,616.9万 | -43.95%6,249.6万 | -40.16%3.97亿 | -39.95%1.33亿 | -39.17%7,962.2万 | -56.27%8,855.2万 |
毛利 | 67.35%2,303.1万 | 227.32%8,088.2万 | 124.05%1,546.8万 | 439.90%2,822.6万 | 3,934.04%2,342.6万 | 346.37%1,376.2万 | 66.10%-6,352.9万 | 58.12%-6,432.1万 | -48.19%522.8万 | 99.14%-61.1万 |
营业费用 | -22.98%4,434.4万 | -37.14%2.09亿 | -32.46%4,827.8万 | -35.43%5,314.8万 | -44.98%4,984万 | -44.99%5,757.6万 | -26.34%3.32亿 | 2.36%7,148.3万 | -32.53%8,231.2万 | -34.98%9,058.7万 |
销售和管理费用 | -23.33%3,830.6万 | -36.30%1.76亿 | -30.47%4,127.5万 | -35.86%4,475.4万 | -45.64%4,134.2万 | -42.57%4,996万 | -23.49%2.76亿 | 20.82%5,936.4万 | -29.23%6,977.9万 | -34.45%7,605.5万 |
-销售费用 | -26.52%1,524.8万 | -44.56%7,614.5万 | -44.03%1,746.7万 | -43.46%1,832.6万 | -45.09%1,960.1万 | -60.98%2,075.1万 | -27.12%1.37亿 | 247.66%3,120.9万 | -49.67%3,241万 | -44.68%3,569.8万 |
-管理费用 | -21.06%2,305.8万 | -28.13%9,983.4万 | -15.44%2,380.8万 | -29.28%2,642.8万 | -46.13%2,174.1万 | -13.61%2,920.9万 | -19.54%1.39亿 | -29.89%2,815.5万 | 9.27%3,736.9万 | -21.63%4,035.7万 |
研发费用 | ---- | -78.77%461.1万 | -80.70%84.3万 | -73.28%131.1万 | -79.87%110.5万 | ---- | -32.68%2,171.8万 | -49.46%436.9万 | -24.62%490.7万 | -37.37%548.9万 |
折旧摊销及损耗 | -20.72%603.8万 | -17.58%2,825.2万 | -20.52%616万 | -7.12%708.3万 | -18.25%739.3万 | -28.92%761.6万 | -40.61%3,427.8万 | -35.73%775万 | -54.85%762.6万 | -37.73%904.3万 |
-折旧及摊销 | -20.72%603.8万 | -17.58%2,825.2万 | -20.52%616万 | -7.12%708.3万 | -18.25%739.3万 | -28.92%761.6万 | -40.61%3,427.8万 | -35.73%775万 | -54.85%762.6万 | -37.73%904.3万 |
营业利润 | 51.36%-2,131.3万 | 67.67%-1.28亿 | 75.84%-3,281万 | 67.67%-2,492.2万 | 71.04%-2,641.4万 | 60.26%-4,381.4万 | 38.01%-3.96亿 | 39.22%-1.36亿 | 31.12%-7,708.4万 | 56.67%-9,119.8万 |
营业外利息收入与支出净额 | 21.64%-1,908.5万 | 12.52%-8,911.7万 | 31.00%-1,872.7万 | 15.87%-2,207.5万 | 6.21%-2,396.1万 | -6.11%-2,435.4万 | -4.66%-1.02亿 | -1.64%-2,713.9万 | -5.66%-2,623.8万 | -6.93%-2,554.7万 |
营业外利息收入 | -73.72%205.8万 | -33.14%1,623.5万 | -71.27%240.2万 | -63.85%254.8万 | -29.85%345.4万 | 98.25%783.1万 | 267.85%2,428.2万 | 2,323.40%836万 | 347.49%704.8万 | 78.73%492.4万 |
营业外利息支出 | -34.31%2,114.3万 | -16.49%1.05亿 | -40.48%2,112.9万 | -26.03%2,462.3万 | -10.03%2,741.5万 | 19.64%3,218.5万 | 21.37%1.26亿 | 34.85%3,549.9万 | 26.05%3,328.6万 | 14.35%3,047.1万 |
其他净收入/费用 | -238.55%-8,259.9万 | 90.18%-2.54亿 | 89.90%-4,457.3万 | -47.65%-1.84亿 | -18.83%-8,496.6万 | 103.05%5,961.7万 | -653.14%-25.88亿 | -60.30%-4.41亿 | -692.90%-1.25亿 | -133.29%-7,150.1万 |
出售证券收益 | -98.70%84.6万 | 68.61%-1.24亿 | 246.74%3,922.9万 | -58.71%-1.51亿 | -2,984.68%-7,756.9万 | 121.69%6,497.9万 | -267.78%-3.95亿 | 67.15%-2,673.3万 | -24,006.09%-9,497.8万 | 103.20%268.9万 |
特殊收入(费用) | -65.72%-1,243.1万 | 95.42%-1.01亿 | 86.62%-4,915.6万 | 3.42%-3,273.6万 | 84.80%-1,118万 | 99.56%-750.1万 | -484.01%-21.95亿 | -55.09%-3.67亿 | 9.23%-3,389.6万 | -1,658.32%-7,356.8万 |
-减:重组与并购 | 1,522.65%3,453万 | 779.13%2,245.2万 | 292.46%1,722.5万 | -131.49%-364.8万 | -77.73%674.7万 | 105.87%212.8万 | -149.77%-330.6万 | -244.10%-895万 | 1,180.11%1,158.5万 | 1,183.52%3,029.1万 |
-减:其他特殊费用 | -743.18%-2,211.9万 | 2,184.88%1,213.4万 | -10.03%-3,160.4万 | 11,382.69%597.1万 | 5,067.87%3,432.8万 | -64.22%343.9万 | ---58.2万 | ---2,872.3万 | --5.2万 | ---69.1万 |
-减:勾销 | -98.97%2万 | -97.00%6,598.7万 | -84.31%6,353.5万 | 36.63%3,041.3万 | -167.99%-2,989.5万 | -99.89%193.4万 | 495.56%21.99亿 | 67.98%4.05亿 | -38.91%2,225.9万 | 1,651.71%4,396.8万 |
其他营业外收入(费用) | 131.70%495.6万 | -1,484.61%-2,960.3万 | 26.92%-3,464.6万 | -121.89%-87.9万 | 708.20%378.3万 | -95.37%213.9万 | -99.65%213.8万 | -210.70%-4,740.9万 | -93.17%401.6万 | -100.21%-62.2万 |
税前利润 | -1,338.39%-1.23亿 | 84.73%-4.71亿 | 84.10%-9,611万 | -1.39%-2.31亿 | 28.10%-1.35亿 | 99.59%-855.1万 | -1,052.16%-30.86亿 | -15.00%-6.04亿 | -97.25%-2.28亿 | -863.49%-1.88亿 |
所得税 | 206.94%619.4万 | 315.21%1,232.7万 | 431.89%2,608.9万 | -180.61%-107.7万 | 55.97%1,282.1万 | -46.17%201.8万 | 35.99%-572.8万 | 157.99%490.5万 | 830.05%133.6万 | 356.31%822万 |
除税后的权益收益 | ||||||||||
除税后利润 | -203.71%-1.27亿 | 79.58%-6.76亿 | 85.74%-9,233.7万 | 18.00%-2.17亿 | -6.21%-3.25亿 | 98.00%-4,186.1万 | -901.17%-33.1亿 | -10.01%-6.48亿 | -128.90%-2.64亿 | -1,772.58%-3.06亿 |
持续经营利润 | -1,122.36%-1.29亿 | 84.30%-4.84亿 | 83.90%-9,467.5万 | -1.51%-2.3亿 | 24.59%-1.48亿 | 99.49%-1,056.9万 | -1,089.77%-30.8亿 | -13.72%-5.88亿 | -96.41%-2.27亿 | -1,103.02%-1.96亿 |
停止经营利润 | 106.56%205.3万 | 16.15%-1.92亿 | 103.92%233.8万 | 135.91%1,347.9万 | -61.54%-1.77亿 | ---3,129.2万 | -219.74%-2.29亿 | ---5,962.4万 | ---3,753.2万 | ---1.09亿 |
归属于少数股东的净利润 | 0 | 40.98%-1,852.6万 | 0 | 0 | -8.39%-1,478.6万 | 29.53%-374万 | -52.93%-3,138.8万 | -21.10%-752.9万 | 25.26%-491.1万 | -158.70%-1,364.1万 |
归属于母公司的净利润 | -233.51%-1.27亿 | 79.95%-6.57亿 | 85.57%-9,233.7万 | 16.44%-2.17亿 | -6.11%-3.1亿 | 98.17%-3,812.1万 | -957.32%-32.78亿 | -9.89%-6.4亿 | -138.21%-2.59亿 | -2,542.16%-2.92亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -233.51%-1.27亿 | 79.95%-6.57亿 | 85.57%-9,233.7万 | 16.44%-2.17亿 | -6.11%-3.1亿 | 98.17%-3,812.1万 | -957.32%-32.78亿 | -9.89%-6.4亿 | -138.21%-2.59亿 | -2,542.16%-2.92亿 |
基本每股收益 | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 | 30.65%-4.3 | 98.68%-0.69 | -792.55%-70.69 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 |
稀释每股收益 | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 | 30.65%-4.3 | 98.68%-0.69 | -792.55%-70.69 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 |
每股派息 | ||||||||||
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。