(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 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -72.06%1,222.9万 | -38.30%1,682.6万 | 51.76%3,393.7万 | -56.67%1.29亿 | 144.50%3,555.5万 | -79.74%4,377万 | -13.14%2,726.9万 | -37.18%2,236.2万 | 13.96%2.98亿 | -70.22%1,454.2万 |
主营业务成本 | -83.43%497.4万 | -60.55%688.8万 | 62.41%2,254.9万 | -63.63%8,616.9万 | 389.27%2,480.1万 | -83.20%3,002.3万 | -29.17%1,746.1万 | -51.28%1,388.4万 | 37.68%2.37亿 | -67.80%506.9万 |
毛利 | -47.22%725.5万 | 1.33%993.8万 | 34.32%1,138.8万 | -29.52%4,278.7万 | 13.52%1,075.4万 | -63.24%1,374.7万 | 45.50%980.8万 | 19.49%847.8万 | -31.86%6,070.7万 | -71.37%947.3万 |
营业费用 | -14.63%587.1万 | -24.76%972.5万 | -0.22%1,041.1万 | 231.13%1.01亿 | 1,328.67%8,030.6万 | -40.09%687.7万 | 23.29%1,292.5万 | -31.43%1,043.4万 | -3.85%3,064.2万 | -513.71%-653.6万 |
员工成本 | -18.92%414万 | -18.48%453.9万 | -1.53%515万 | -15.75%1,909.8万 | -5.92%319.4万 | 0.57%510.6万 | 16.10%556.8万 | -44.36%523万 | 10.99%2,266.7万 | -30.07%339.5万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 26.54%41万 | ---- | ---- | ---- | ---- | -14.29%32.4万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 26.54%41万 | ---- | ---- | ---- | ---- | -14.29%32.4万 | ---- |
折旧及摊销 | -2.26%173.1万 | 0.17%173.6万 | -1.26%172.9万 | -9.24%696.3万 | -22.01%170.8万 | 1.32%177.1万 | -4.88%173.3万 | -8.42%175.1万 | -0.84%767.2万 | 13.59%219万 |
-折旧 | -2.26%173.1万 | 0.17%173.6万 | -1.26%172.9万 | -9.24%696.3万 | -22.01%170.8万 | 1.32%177.1万 | -4.88%173.3万 | -8.42%175.1万 | -0.84%767.2万 | 13.59%219万 |
其他营业费用 | ---- | -38.66%345万 | 2.29%353.2万 | 357,214.29%7,499.4万 | ---- | ---- | 45.51%562.4万 | -11.60%345.3万 | -100.65%-2.1万 | -49.58%-1,244.5万 |
营业利润 | -79.85%138.4万 | 106.83%21.3万 | 149.95%97.7万 | -295.17%-5,867.8万 | -534.46%-6,955.2万 | -73.50%687万 | 16.70%-311.7万 | 75.92%-195.6万 | -47.46%3,006.5万 | -53.13%1,600.9万 |
营业外利息收入与支出净额 | -8.43%-236.7万 | -18.48%-245.5万 | 7.64%-227.2万 | 57.94%-538.2万 | 143.18%133.3万 | 26.99%-218.3万 | 37.78%-207.2万 | 27.41%-246万 | -45.19%-1,279.6万 | -428.75%-308.7万 |
营业外利息收入 | ---- | ---- | ---- | 273.61%369.5万 | ---- | ---- | ---- | ---- | -75.53%98.9万 | ---- |
营业外利息支出 | 8.43%236.7万 | 18.48%245.5万 | -7.64%227.2万 | -34.15%907.7万 | -42.05%236.2万 | -26.99%218.3万 | -37.78%207.2万 | -27.41%246万 | 7.24%1,378.5万 | 31.40%407.6万 |
投资净收益 | -9.1万 | 40.00%53.9万 | 128.46%89.1万 | |||||||
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 | -33.7万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 20.00%-178.4万 | 141.91%130.9万 | 6.53%-227.5万 | 168.38%1,018.2万 | 610.48%1,796.9万 | 37.01%-223万 | 42.19%-312.3万 | -0.25%-243.4万 | -161.61%-1,489万 | 41.12%-352万 |
特殊收入(费用) | -107.03%-356.7万 | 4,537.94%5,077万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | 237.42%352.6万 | ---- | ---- | ---- | ---- | -25.68%104.5万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 100.08%4.1万 | ---- | ---- | ---- | ---- | -63,089.02%-5,181.5万 | ---- |
其他营业外收入(费用) | 21.81%-166.3万 | -51.99%103.6万 | 6.04%126.4万 | -25.04%-1,429.2万 | 90.08%-643.8万 | -104.05%-212.7万 | 3,437.70%215.8万 | 34.69%119.2万 | -288.83%-1,143万 | -544.87%-6,489.3万 |
税前利润 | -1,442.42%-443万 | 101.67%10.3万 | 57.67%-239.5万 | -270.56%-7,207.4万 | -1,482.04%-6,059.2万 | -99.54%33万 | 49.85%-615.4万 | 58.23%-565.8万 | -43.39%4,225.8万 | -125.40%-383万 |
所得税 | -236.19%-187.4万 | -19.79%75万 | 163.91%166万 | -6.28%821.1万 | 320.64%527.1万 | -86.41%137.6万 | 281.91%93.5万 | -59.16%62.9万 | -56.59%876.1万 | -159.15%-238.9万 |
除税后利润 | -144.36%-255.6万 | 90.87%-64.7万 | 35.50%-405.5万 | -339.68%-8,028.5万 | -4,470.65%-6,586.3万 | -101.69%-104.6万 | 39.71%-708.9万 | 58.33%-628.7万 | -38.50%3,349.7万 | -113.05%-144.1万 |
持续经营利润 | -144.36%-255.6万 | 90.87%-64.7万 | 35.50%-405.5万 | -339.68%-8,028.5万 | -4,470.65%-6,586.3万 | -101.69%-104.6万 | 39.71%-708.9万 | 58.33%-628.7万 | -38.50%3,349.7万 | -113.05%-144.1万 |
归属于少数股东的净利润 | -61.21%-311.3万 | -43.75%-193.2万 | 9.12%-175.3万 | -123.02%-911.5万 | -494.25%-391.1万 | -17.46%-193.1万 | 30.94%-134.4万 | -29.55%-192.9万 | 46.39%-408.7万 | 130.18%99.2万 |
归属于母公司的净利润 | -37.06%55.7万 | 122.37%128.5万 | 47.18%-230.2万 | -289.36%-7,117万 | -2,446.32%-6,195.2万 | -98.60%88.5万 | 41.45%-574.5万 | 67.95%-435.8万 | -39.47%3,758.4万 | -116.98%-243.3万 |
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 | -37.06%55.7万 | 122.37%128.5万 | 47.18%-230.2万 | -289.36%-7,117万 | -2,446.32%-6,195.2万 | -98.60%88.5万 | 41.45%-574.5万 | 67.95%-435.8万 | -39.47%3,758.4万 | -116.98%-243.3万 |
总派息金额 | ||||||||||
基本每股收益 | -35.71%0.0009 | 122.73%0.002 | 47.76%-0.0035 | -279.80%-0.1086 | -1,790.00%-0.0945 | -98.56%0.0014 | 46.01%-0.0088 | 71.37%-0.0067 | -45.59%0.0604 | -120.08%-0.005 |
稀释每股收益 | -35.71%0.0009 | 122.73%0.002 | 47.76%-0.0035 | -279.80%-0.1086 | -1,791.16%-0.0946 | -98.56%0.0014 | 46.01%-0.0088 | 71.37%-0.0067 | -45.59%0.0604 | -120.08%-0.005 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.02 | 0 |
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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