(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 | 5.84%724.4万 | 5.69%752.3万 | -5.39%684.8万 | 14.04%2,792.12万 | -9.15%672.12万 | 18.08%684.4万 | 29.49%711.8万 | 24.97%723.8万 | 29.41%2,448.32万 | 41.83%739.82万 |
主营业务成本 | -2.39%399.4万 | 1.29%449万 | 17.70%1,701.82万 | 432.42万 | 409.2万 | 443.3万 | 33.62%1,445.85万 | |||
毛利 | 18.10%325万 | 12.96%303.3万 | 8.76%1,090.3万 | 239.7万 | 275.2万 | 268.5万 | 23.79%1,002.47万 | |||
营业费用 | 7.41%139.1万 | 9.79%149.2万 | -6.24%527万 | -72.26%136.46万 | 67.97%-274.14万 | -72.99%129.5万 | -69.16%135.9万 | 31.39%562.1万 | 0.20%491.97万 | -43.17%-855.94万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 13.33%576.84万 | ---- | ---- | ---- | ---- | 5.41%509.01万 | ---- |
-销售费用 | ---- | ---- | ---- | 50.59%7.5万 | ---- | ---- | ---- | ---- | 34.93%4.98万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 12.96%569.34万 | ---- | ---- | ---- | ---- | 5.18%504.02万 | ---- |
其他营业费用 | 7.41%139.1万 | 9.79%149.2万 | -6.24%527万 | -53.46%11.58万 | 69.84%-399.02万 | -72.99%129.5万 | -69.16%135.9万 | 31.39%562.1万 | 207.83%24.87万 | -16.79%-1,323.03万 |
其他营业收入总额 | ---- | ---- | ---- | 978.24%451.96万 | ---- | ---- | ---- | ---- | --41.92万 | ---- |
营业利润 | 27.59%185.9万 | 16.21%154.1万 | -2.41%157.8万 | 86.84%953.84万 | 242.77%513.84万 | 45.55%145.7万 | 21.54%132.6万 | 6.80%161.7万 | 60.10%510.51万 | 301.20%149.91万 |
营业外利息收入与支出净额 | -15.46%-74.7万 | -7.90%-76.5万 | -12.14%-74.8万 | -3.02%-286.79万 | -27.87%-84.49万 | 11.37%-64.7万 | 0.70%-70.9万 | 1.77%-66.7万 | -5.39%-278.37万 | 9.27%-66.07万 |
营业外利息收入 | -96.15%3,000 | -92.68%3,000 | -50.00%1,000 | ---- | ---- | 2,500.00%7.8万 | 412.50%4.1万 | -83.33%2,000 | ---- | ---- |
营业外利息支出 | 3.45%75万 | 2.40%76.8万 | 11.96%74.9万 | 3.02%286.79万 | 13.50%72.39万 | -1.09%72.5万 | 3.88%75万 | -3.18%66.9万 | 5.39%278.37万 | 28.25%63.77万 |
投资净收益 | 11.11%-5.6万 | -50.98%2.5万 | -59.46%3万 | -6.3万 | 5.1万 | 7.4万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -7,252.12%-190.43万 | 119.96%2.66万 | ||||||||
减:勾销 | ---- | ---- | ---- | 7,252.12%190.43万 | ---- | ---- | ---- | ---- | -119.96%-2.66万 | ---- |
其他营业外收入(费用) | -94.12%1,000 | 100.00%1万 | -126.67%-8,000 | -43.33%1.7万 | -97.27%5,000 | 236.36%3万 | ||||
税前利润 | 38.35%105.7万 | 20.51%81.1万 | -19.17%85.2万 | 103.00%476.63万 | 237.60%227.53万 | 153.82%76.4万 | 20.18%67.3万 | 29.64%105.4万 | -13.81%234.8万 | -62.91%67.4万 |
所得税 | 52.17%10.5万 | -23.33%6.9万 | 1.52%6.7万 | 99.58%68.18万 | 340.79%45.68万 | -41.53%6.9万 | 164.71%9万 | -23.26%6.6万 | -84.09%34.16万 | -95.12%10.36万 |
除税后利润 | 36.98%95.2万 | 27.27%74.2万 | -20.55%78.5万 | 103.58%408.45万 | 218.85%181.85万 | 279.78%69.5万 | 10.84%58.3万 | 35.90%98.8万 | 247.50%200.63万 | 287.21%57.03万 |
持续经营利润 | 36.98%95.2万 | 27.27%74.2万 | -20.55%78.5万 | 103.58%408.45万 | 218.85%181.85万 | 279.78%69.5万 | 10.84%58.3万 | 35.90%98.8万 | 247.50%200.63万 | 287.21%57.03万 |
归属于少数股东的净利润 | -200.00%-3,000 | 45.45%-6,000 | -100.00%-2,000 | 87.41%-1,067 | 908.47%1.19万 | -1,000 | -175.00%-1.1万 | 66.67%-1,000 | 4.56%-8,476 | -67.54%-1,476 |
归属于母公司的净利润 | 37.21%95.5万 | 25.93%74.8万 | -20.42%78.7万 | 102.78%408.55万 | 215.94%180.65万 | 280.33%69.6万 | 12.08%59.4万 | 35.48%98.9万 | 243.68%201.48万 | 288.24%57.18万 |
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 | 37.21%95.5万 | 25.93%74.8万 | -20.42%78.7万 | 102.78%408.55万 | 215.94%180.65万 | 280.33%69.6万 | 12.08%59.4万 | 35.48%98.9万 | 243.68%201.48万 | 288.24%57.18万 |
总派息金额 | ||||||||||
基本每股收益 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 | 275.00%0.003 | 13.04%0.0026 | 34.38%0.0043 | 238.46%0.0088 | 292.31%0.0025 |
稀释每股收益 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 | 275.00%0.003 | 13.04%0.0026 | 34.38%0.0043 | 238.46%0.0088 | 288.25%0.0025 |
每股派息 | ||||||||||
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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