(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 | -43.56%3,481.1万 | 35.59%9,335.2万 | 49.56%3,954.3万 | 29.16%2.49亿 | 27.31%9,220.9万 | 46.33%6,168.3万 | 44.32%6,884.8万 | -13.71%2,643.9万 | 43.02%1.93亿 | 90.39%7,242.7万 |
主营业务成本 | 31.56%1.4亿 | 64.61%1.07亿 | ||||||||
毛利 | 26.20%1.09亿 | 23.12%8,640.9万 | ||||||||
营业费用 | -34.73%3,061.4万 | 17.73%6,298万 | 47.17%3,406.6万 | 29.75%6,419.4万 | -44.05%-5,935.5万 | 37.05%4,690.7万 | 65.61%5,349.4万 | -4.15%2,314.8万 | 2.39%4,947.4万 | -302.34%-4,120.4万 |
员工成本 | ---- | ---- | ---- | 11.69%2,921.7万 | ---- | ---- | ---- | ---- | -2.49%2,616万 | ---- |
折旧及摊销 | ---- | ---- | ---- | -6.66%669.4万 | ---- | ---- | ---- | ---- | --717.2万 | ---- |
-折旧 | ---- | ---- | ---- | -6.66%669.4万 | ---- | ---- | ---- | ---- | --717.2万 | ---- |
其他营业费用 | -35.11%3,090.8万 | 16.93%6,328.2万 | 43.99%3,427.5万 | 75.21%2,828.3万 | -15.88%-9,727.5万 | 28.71%4,763.4万 | 49.19%5,412.1万 | -11.20%2,380.3万 | -24.89%1,614.2万 | -40.66%-8,394.8万 |
其他营业收入总额 | -59.56%29.4万 | -51.83%30.2万 | -68.09%20.9万 | ---- | ---- | -73.86%72.7万 | -84.23%62.7万 | -75.34%65.5万 | ---- | ---- |
营业利润 | -71.60%419.7万 | 97.81%3,037.2万 | 66.42%547.7万 | 21.43%4,485.1万 | 60.62%1,143万 | 86.40%1,477.6万 | -0.32%1,535.4万 | -49.28%329.1万 | 68.92%3,693.5万 | 143.32%711.6万 |
营业外利息收入与支出净额 | 4.96%-208.8万 | 0.45%-200.8万 | -271.34%-243.6万 | -1,599.76%-637.4万 | -448.15%-150.4万 | -73,133.33%-219.7万 | -100,750.00%-201.7万 | -32,700.00%-65.6万 | -57.92%42.5万 | -84.71%43.2万 |
营业外利息收入 | --36.7万 | --31.6万 | --16.3万 | 59.45%69.2万 | ---- | ---- | ---- | ---- | -57.66%43.4万 | ---- |
营业外利息支出 | 11.74%245.5万 | 15.22%232.4万 | 296.19%259.9万 | 78,411.11%706.6万 | 109,700.00%219.6万 | 73,133.33%219.7万 | 100,750.00%201.7万 | 32,700.00%65.6万 | -40.00%9,000 | 100.11%2,000 |
投资净收益 | 72.4万 | 30.7万 | 39.8万 | 16.26%119.4万 | 1.48%102.7万 | |||||
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 | -4.88%-34.4万 | 94.66%-34.4万 | 37.99%-33.3万 | -1,661.90%-32.8万 | -626.61%-644.5万 | 26.74%-53.7万 | ||||
联营企业及其他参股权益产生的收益 | 792.78%191.9万 | -108.28%-47.7万 | -39.88%-68.4万 | 92.95%-72.4万 | 59.35%-571.9万 | -235.12%-27.7万 | 71,912.50%576.1万 | -113.62%-48.9万 | -1,109.64%-1,026.8万 | -3,387.38%-1,407万 |
特殊收入(费用) | 13.4万 | 50.00%6,000 | -99.97%4,000 | |||||||
减:其他特殊费用 | ---13.4万 | ---- | ---- | -50.00%-6,000 | ---- | ---- | ---- | ---- | 75.00%-4,000 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -66.33%74.1万 | 284.79%220.1万 | ||||||||
税前利润 | -62.07%454.2万 | 120.11%2,785万 | 50.53%242.2万 | 30.90%3,969.4万 | 895.86%1,345.8万 | 46.92%1,197.4万 | -12.87%1,265.3万 | -82.78%160.9万 | -20.75%3,032.4万 | -168.08%-169.1万 |
所得税 | -118.39%-62.7万 | 60.58%805.3万 | 1,210.77%170.4万 | 19.11%1,318.9万 | 266.69%463.5万 | -17.93%340.9万 | 53.08%501.5万 | -94.54%13万 | 115.72%1,107.3万 | 200.08%126.4万 |
除税后利润 | -39.65%516.9万 | 159.19%1,979.7万 | -51.45%71.8万 | 37.68%2,650.5万 | 398.58%882.3万 | 114.34%856.5万 | -32.08%763.8万 | -78.76%147.9万 | -41.89%1,925.1万 | -178.86%-295.5万 |
持续经营利润 | -39.65%516.9万 | 159.19%1,979.7万 | -51.45%71.8万 | 37.68%2,650.5万 | 398.58%882.3万 | 114.34%856.5万 | -32.08%763.8万 | -78.76%147.9万 | -41.89%1,925.1万 | -178.86%-295.5万 |
归属于少数股东的净利润 | -134.24%-13.8万 | -257.55%-50.1万 | 332.00%23.2万 | 48.69%-21.6万 | -245.87%-83.7万 | 315.51%40.3万 | 675.61%31.8万 | -203.03%-10万 | -115.76%-42.1万 | -584.00%-24.2万 |
归属于母公司的净利润 | -34.98%530.7万 | 177.30%2,029.8万 | -69.22%48.6万 | 35.83%2,672.1万 | 456.06%966万 | 95.12%816.2万 | -34.67%732万 | -77.43%157.9万 | -35.41%1,967.2万 | -173.38%-271.3万 |
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 | -34.98%530.7万 | 177.30%2,029.8万 | -69.22%48.6万 | 35.83%2,672.1万 | 456.06%966万 | 95.12%816.2万 | -34.67%732万 | -77.43%157.9万 | -35.41%1,967.2万 | -173.38%-271.3万 |
总派息金额 | ||||||||||
基本每股收益 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 466.67%0.0033 | 92.86%0.0027 | -34.21%0.0025 | -79.17%0.0005 | -35.29%0.0066 | -175.00%-0.0009 |
稀释每股收益 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 455.86%0.0032 | 92.86%0.0027 | -34.21%0.0025 | -79.17%0.0005 | -35.29%0.0066 | -176.08%-0.0009 |
每股派息 | 0 | 20.00%0.006 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 0.005 | 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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