(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 | 13.58%9,222.7万 | 30.36%1.24亿 | 11.58%8,541.3万 | 126.39%3.18亿 | 15.15%6,530万 | 247.32%8,120万 | 180.49%9,502万 | 188.54%7,655万 | -53.89%1.4亿 | -59.26%5,671.1万 |
主营业务成本 | 12.73%4,519.4万 | 23.86%5,994.4万 | 17.34%4,390.1万 | 149.92%1.54亿 | -0.25%2,825.3万 | 230.10%4,009.1万 | 282.00%4,839.5万 | 337.91%3,741.5万 | -66.10%6,168.2万 | -68.62%2,832.4万 |
毛利 | 14.41%4,703.3万 | 37.09%6,392万 | 6.07%4,151.2万 | 107.98%1.64亿 | 30.51%3,704.7万 | 265.93%4,110.9万 | 119.86%4,662.5万 | 117.59%3,913.5万 | -35.80%7,881.4万 | -41.99%2,838.7万 |
营业费用 | 2,179.34%2,404.7万 | -39.48%2,224.9万 | -14.92%2,880.8万 | 93.17%2.11亿 | 230.09%1.39亿 | -93.74%105.5万 | 30.24%3,676.4万 | 54.22%3,386.1万 | -46.30%1.09亿 | -70.92%4,221.3万 |
销售、一般行政及管理费用 | 23.00%1,370万 | 84.28%1,117.5万 | 4.84%1,117.8万 | -22.60%4,736.6万 | -10.36%1,950.2万 | -8.69%1,113.8万 | -52.73%606.4万 | -26.01%1,066.2万 | 55.50%6,119.3万 | 462.73%2,175.5万 |
-销售费用 | 109.26%178.5万 | 116.60%161.8万 | 108.18%127.2万 | 60.05%673万 | 105.04%451.9万 | -12.60%85.3万 | 21.66%74.7万 | 48.66%61.1万 | 24.19%420.5万 | 149.32%220.4万 |
-一般及行政管理费用 | 15.85%1,191.5万 | 79.74%955.7万 | -1.44%990.6万 | -28.69%4,063.6万 | -23.36%1,498.3万 | -8.35%1,028.5万 | -56.47%531.7万 | -28.21%1,005.1万 | 58.45%5,698.8万 | 555.63%1,955.1万 |
其他营业费用 | --1,034.7万 | -63.93%1,107.4万 | -24.01%1,763万 | 240.63%1.64亿 | 485.78%1.2亿 | ---- | 99.36%3,070万 | 207.48%2,319.9万 | -70.72%4,804.5万 | -85.52%2,045.8万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --1,008.3万 | ---- | ---- | ---- | ---- |
营业利润 | -42.61%2,298.6万 | 322.58%4,167.1万 | 140.88%1,270.4万 | -54.83%-4,710.4万 | -639.86%-1.02亿 | 814.36%4,005.4万 | 240.45%986.1万 | 232.85%527.4万 | 62.28%-3,042.4万 | 85.63%-1,382.6万 |
营业外利息收入与支出净额 | -11.01%-865.2万 | -65.36%-887万 | -80.11%-892.8万 | 12.42%-1,906.7万 | -86.30%-95.2万 | -46.31%-779.4万 | 26.04%-536.4万 | 42.89%-495.7万 | 15.19%-2,177万 | -62.74%-51.1万 |
营业外利息收入 | ---- | ---- | ---- | 6.26%463.1万 | ---- | ---- | ---- | ---- | -46.35%435.8万 | ---- |
营业外利息支出 | 11.01%865.2万 | 65.36%887万 | 80.11%892.8万 | -9.30%2,369.8万 | 14.66%558.3万 | 46.31%779.4万 | -26.04%536.4万 | -42.89%495.7万 | -22.68%2,612.8万 | -42.29%486.9万 |
投资净收益 | 39.15%1.12亿 | 43.91%8,078万 | ||||||||
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 | -88.58%97.3万 | 55.52%851.8万 | ||||||||
联营企业及其他参股权益产生的收益 | 595.53%865.2万 | 1,666.50%358.6万 | -9.34%98万 | 56.03%-210.1万 | -19.72%-163.9万 | 16.22%-174.6万 | 125.03%20.3万 | 310.31%108.1万 | 22.26%-477.8万 | 77.01%-136.9万 |
特殊收入(费用) | -90.57%437.5万 | 289,800.00%4,638.4万 | ||||||||
减:重组及并购 | ---- | ---- | ---- | ---98.4万 | ---- | ---- | ---- | ---- | --0 | ---- |
减:资本性资产减值 | ---- | ---- | ---- | 92.92%-324.8万 | ---- | ---- | ---- | ---- | ---4,585万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 73.22%-14.3万 | ---- | ---- | ---- | ---- | -3,237.50%-53.4万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 784.91%1,753.9万 | 135.04%611.1万 | 1,649.94%3,107.9万 | 70.02%650.5万 | 100.46%14.7万 | -90.86%198.2万 | -59.82%260万 | -76.86%177.6万 | 36.01%382.6万 | -8.26%-3,200.6万 |
税前利润 | 24.71%4,052.5万 | 482.16%4,249.8万 | 1,029.02%3,583.5万 | -32.17%5,598.6万 | -85.20%1,301.6万 | 274.94%3,249.6万 | 184.75%730万 | 157.85%317.4万 | 271.81%8,253.6万 | 224.91%8,797万 |
所得税 | 414.11%532.1万 | 140.42%1,111万 | -144.42%-103万 | -71.38%421.2万 | -148.93%-376.3万 | 73.66%103.5万 | 24.96%462.1万 | -15.15%231.9万 | -30.54%1,471.7万 | 650.24%769万 |
除税后利润 | 11.90%3,520.4万 | 1,071.63%3,138.8万 | 4,211.70%3,686.5万 | -23.66%5,177.4万 | -79.10%1,677.9万 | 289.80%3,146.1万 | 121.76%267.9万 | 110.40%85.5万 | 197.97%6,781.9万 | 212.36%8,028万 |
持续经营利润 | 11.90%3,520.4万 | 1,071.63%3,138.8万 | 4,211.70%3,686.5万 | -23.66%5,177.4万 | -79.10%1,677.9万 | 289.80%3,146.1万 | 121.76%267.9万 | 110.40%85.5万 | 197.97%6,781.9万 | 212.36%8,028万 |
归属于少数股东的净利润 | -44.40%76.4万 | -37.89%165.4万 | 56.19%391.1万 | 78.15%723.1万 | -45.11%69万 | 458.54%137.4万 | 58.70%266.3万 | 185.19%250.4万 | 61.33%405.9万 | -43.93%125.7万 |
归属于母公司的净利润 | 14.47%3,444万 | 185,737.50%2,973.4万 | 2,098.42%3,295.4万 | -30.14%4,454.3万 | -79.64%1,608.9万 | 284.50%3,008.7万 | 100.11%1.6万 | 81.88%-164.9万 | 188.88%6,376万 | 207.23%7,902.3万 |
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 | 14.47%3,444万 | 185,737.50%2,973.4万 | 2,098.42%3,295.4万 | -30.14%4,454.3万 | -79.64%1,608.9万 | 284.50%3,008.7万 | 100.11%1.6万 | 81.88%-164.9万 | 188.88%6,376万 | 207.23%7,902.3万 |
总派息金额 | ||||||||||
基本每股收益 | -9.18%0.0188 | 166,263.64%0.0183 | 2,063.64%0.0216 | -30.70%0.0307 | -79.78%0.0111 | 283.33%0.0207 | 100.11%0 | 82.81%-0.0011 | 188.42%0.0443 | 206.60%0.0549 |
稀释每股收益 | -37.20%0.013 | 106,263.64%0.0117 | 1,281.82%0.013 | -60.05%0.0177 | -80.09%0.0109 | 283.33%0.0207 | 100.11%0 | 82.81%-0.0011 | 188.42%0.0443 | 206.60%0.0549 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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