(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 | -0.30%1,688.2万 | 51.56%1,710万 | -46.82%913.8万 | -13.14%4,762.8万 | -80.42%223万 | 4.60%1,693.3万 | -20.24%1,128.3万 | 31.10%1,718.2万 | 142.57%5,483.1万 | -14.11%1,139万 |
主营业务成本 | 0.93%1,320.7万 | 55.40%1,278.8万 | -42.72%718.7万 | -10.71%3,676.46万 | -65.18%290.36万 | 11.43%1,308.5万 | -24.13%822.9万 | 22.43%1,254.7万 | 146.20%4,117.5万 | -14.65%833.8万 |
毛利 | -4.50%367.5万 | 41.19%431.2万 | -57.91%195.1万 | -20.45%1,086.35万 | -122.07%-67.35万 | -13.45%384.8万 | -7.45%305.4万 | 62.18%463.5万 | 132.24%1,365.6万 | -12.60%305.2万 |
营业费用 | 33.55%553.3万 | 32.82%377.2万 | -0.12%339.3万 | -1.03%1,300.12万 | -10.50%262.12万 | 26.50%414.3万 | -12.07%284万 | -8.24%339.7万 | 28.49%1,313.59万 | -0.75%292.89万 |
销售、一般行政及管理费用 | 33.55%553.3万 | 32.82%377.2万 | -0.12%339.3万 | -1.03%1,300.12万 | -10.50%262.12万 | 26.50%414.3万 | -12.07%284万 | -8.24%339.7万 | 28.49%1,313.59万 | -0.75%292.89万 |
-销售费用 | -97.42%3.3万 | -93.41%4.5万 | -96.15%5.1万 | -38.06%293.92万 | -141.68%-34.78万 | -6.37%127.8万 | -40.14%68.3万 | -5.62%132.6万 | 61.54%474.53万 | 29.26%83.43万 |
-一般及行政管理费用 | 91.97%550万 | 72.79%372.7万 | 61.37%334.2万 | 19.92%1,006.2万 | 41.75%296.9万 | 50.00%286.5万 | 3.26%215.7万 | -9.84%207.1万 | 15.17%839.06万 | -9.15%209.46万 |
营业利润 | -529.83%-185.8万 | 152.34%54万 | -216.48%-144.2万 | -511.03%-213.78万 | -2,776.42%-329.48万 | -125.19%-29.5万 | 205.71%21.4万 | 246.68%123.8万 | 111.98%52.01万 | -77.25%12.31万 |
营业外利息收入与支出净额 | 25.81%-2.3万 | 47.62%-2.2万 | 35.00%-2.6万 | 52.96%-14.75万 | -2.64%-3.45万 | 13.89%-3.1万 | 50.59%-4.2万 | 74.84%-4万 | 71.04%-31.36万 | 83.67%-3.36万 |
营业外利息支出 | -25.81%2.3万 | -47.62%2.2万 | -35.00%2.6万 | -52.96%14.75万 | 2.64%3.45万 | -13.89%3.1万 | -50.59%4.2万 | -74.84%4万 | -71.04%31.36万 | -83.67%3.36万 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -65.84%30.3万 | -16.29%66.8万 | 13.43%68.4万 | 316.58%729.63万 | 558.59%500.83万 | 135.90%88.7万 | 158.25%79.8万 | 97.06%60.3万 | -46.55%175.15万 | -47.47%76.05万 |
税前利润 | -381.28%-157.8万 | 22.27%118.6万 | -143.53%-78.4万 | 155.93%501.1万 | 97.55%167.9万 | -62.87%56.1万 | 229.93%97万 | 358.39%180.1万 | 191.09%195.79万 | -52.32%84.99万 |
所得税 | 104.66%57.1万 | 219.92%77.1万 | -87.05%4.3万 | 32.28%105.5万 | -64.04%20.3万 | 287.50%27.9万 | 70.92%24.1万 | 1,560.00%33.2万 | 367.64%79.76万 | 151.79%56.46万 |
除税后利润 | -862.06%-214.9万 | -43.07%41.5万 | -156.30%-82.7万 | 240.93%395.6万 | 417.23%147.6万 | -80.40%28.2万 | 376.47%72.9万 | 304.88%146.9万 | 162.68%116.04万 | -90.07%28.54万 |
持续经营利润 | -862.06%-214.9万 | -43.07%41.5万 | -156.30%-82.7万 | 240.93%395.6万 | 417.23%147.6万 | -80.40%28.2万 | 376.47%72.9万 | 304.88%146.9万 | 162.68%116.04万 | -90.07%28.54万 |
归属于少数股东的净利润 | 98.31%-1,000 | 0 | 0.00%-1,000 | 127.06%4,185 | 1,491.79%6.22万 | -2,850.00%-5.9万 | 200.00%2,000 | 85.71%-1,000 | -201.46%-1.55万 | 12.92%-4,468 |
归属于母公司的净利润 | -729.91%-214.8万 | -42.92%41.5万 | -156.19%-82.6万 | 236.09%395.18万 | 387.80%141.38万 | -76.34%34.1万 | 369.03%72.7万 | 307.04%147万 | 163.69%117.58万 | -89.93%28.98万 |
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 | -729.91%-214.8万 | -42.92%41.5万 | -156.19%-82.6万 | 236.09%395.18万 | 387.80%141.38万 | -76.34%34.1万 | 369.03%72.7万 | 307.04%147万 | 163.69%117.58万 | -89.93%28.98万 |
总派息金额 | ||||||||||
基本每股收益 | -680.00%-0.0029 | -40.00%0.0006 | -155.00%-0.0011 | 112.00%0.0053 | 389.69%0.0019 | -73.68%0.0005 | 400.00%0.001 | 253.61%0.002 | 173.70%0.0025 | -92.65%0.0004 |
稀释每股收益 | -680.00%-0.0029 | -40.00%0.0006 | -155.00%-0.0011 | 112.00%0.0053 | 388.14%0.0019 | -73.68%0.0005 | 400.00%0.001 | 253.61%0.002 | 173.70%0.0025 | -92.65%0.0004 |
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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