(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 | 79.47%6,812.6万 | 77.34%6,252.1万 | 146.20%5,604.6万 | 165.71%1.45亿 | 141.02%4,930.04万 | 196.01%3,796万 | 250.24%3,525.5万 | 100.90%2,276.4万 | 30.54%5,467.6万 | 90.05%2,045.5万 |
主营业务成本 | 85.91%5,698.8万 | 93.08%5,148.2万 | 167.13%4,670.8万 | 156.08%1.14亿 | 148.14%3,923.6万 | 197.35%3,065.4万 | 216.30%2,666.4万 | 75.17%1,748.5万 | 17.54%4,453.29万 | 63.13%1,581.19万 |
毛利 | 52.45%1,113.8万 | 28.49%1,103.9万 | 76.89%933.8万 | 207.99%3,123.94万 | 116.76%1,006.44万 | 190.50%730.6万 | 425.12%859.1万 | 291.33%527.9万 | 153.90%1,014.31万 | 333.94%464.31万 |
营业费用 | 49.45%1,126.4万 | 35.26%1,127万 | 85.65%1,028.5万 | 113.52%3,297.85万 | 33.48%1,156.85万 | 133.63%753.7万 | 238.84%833.2万 | 159.97%554万 | 51.69%1,544.5万 | 262.32%866.7万 |
销售、一般行政及管理费用 | 49.45%1,126.4万 | 35.26%1,127万 | 85.65%1,028.5万 | 110.95%3,297.85万 | 30.64%1,156.85万 | 133.63%753.7万 | 238.84%833.2万 | 159.97%554万 | 48.84%1,563.34万 | 226.37%885.54万 |
-销售费用 | 30.73%68.5万 | -26.11%54.9万 | -30.20%60.8万 | 5.19%243.89万 | -58.81%30.09万 | -10.27%52.4万 | 45.12%74.3万 | 77.39%87.1万 | -9.47%231.84万 | 6.81%73.04万 |
-一般及行政管理费用 | 50.85%1,057.9万 | 41.27%1,072.1万 | 107.26%967.7万 | 129.36%3,053.96万 | 38.68%1,126.76万 | 165.44%701.3万 | 289.78%758.9万 | 184.70%466.9万 | 67.64%1,331.49万 | 300.36%812.49万 |
其他营业收入总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.84万 | ---- |
营业利润 | 45.45%-12.6万 | -189.19%-23.1万 | -262.84%-94.7万 | 67.20%-173.91万 | 62.62%-150.41万 | 67.51%-23.1万 | 131.47%25.9万 | 66.62%-26.1万 | 14.31%-530.19万 | -204.36%-402.39万 |
营业外利息收入与支出净额 | -39.76%-11.6万 | -228.95%-12.5万 | 41.82%-3.2万 | -117.33%-7,848 | -35.44%9.32万 | -654.55%-8.3万 | 26.92%-3.8万 | -57.14%-5.5万 | 263.08%4.53万 | 3.64%14.43万 |
营业外利息收入 | 148.39%15.4万 | 292.50%15.7万 | 306.67%12.2万 | 23.30%33.47万 | 2.67%20.17万 | 129.63%6.2万 | 81.82%4万 | --3万 | 76.77%27.15万 | --19.65万 |
营业外利息支出 | 86.21%27万 | 261.54%28.2万 | 81.18%15.4万 | 51.45%34.26万 | 108.02%10.86万 | 281.58%14.5万 | 5.41%7.8万 | 142.86%8.5万 | 24.72%22.62万 | 263.37%5.22万 |
投资净收益 | -97.20%5,604 | |||||||||
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) | 0 | 17.9万 | 0 | -65.24%199.19万 | 199.19万 | 0 | 0 | 1.1万 | 2,347.38%573.13万 | |
减:其他特殊费用 | ---- | ---- | ---- | 97.88%-1.37万 | ---- | ---- | ---- | ---- | -2,400.08%-64.55万 | ---- |
减:勾销 | --0 | ---17.9万 | --0 | 61.10%-197.83万 | ---197.83万 | --0 | --0 | ---1.1万 | -2,340.85%-508.59万 | ---- |
其他营业外收入(费用) | 1,185.29%218.5万 | 1,365.63%187.6万 | 145.56%182.7万 | 214.43%68.75万 | 70.77%-36.55万 | -87.00%17万 | -84.20%12.8万 | 91.75%74.4万 | -40.54%21.86万 | 86.18%-125.04万 |
税前利润 | 1,449.31%194.3万 | 386.82%169.9万 | 93.17%84.8万 | 33.41%93.25万 | -64.50%21.55万 | -124.57%-14.4万 | 636.92%34.9万 | 202.33%43.9万 | -79.25%69.9万 | 159.99%60.7万 |
所得税 | 660.00%38万 | 3,108.33%38.5万 | 2,325.00%29.1万 | -8.03%120.78万 | -13.67%113.38万 | 5万 | 1.2万 | 1.2万 | 166.87%131.33万 | 166.60%131.33万 |
除税后利润 | 905.67%156.3万 | 289.91%131.4万 | 30.44%55.7万 | 55.19%-27.53万 | -30.01%-91.83万 | -133.11%-19.4万 | 618.46%33.7万 | 199.53%42.7万 | -111.52%-61.43万 | -173.57%-70.63万 |
持续经营利润 | 905.67%156.3万 | 289.91%131.4万 | 30.44%55.7万 | 55.19%-27.53万 | -30.01%-91.83万 | -133.11%-19.4万 | 618.46%33.7万 | 199.53%42.7万 | -111.52%-61.43万 | -173.57%-70.63万 |
归属于少数股东的净利润 | 358.50%67.4万 | 871.43%68万 | 457.14%27.3万 | 162.49%29.93万 | -95.51%2,294 | 142.61%14.7万 | 179.55%7万 | 150.52%4.9万 | -1,688.39%-47.89万 | 5.11万 |
归属于母公司的净利润 | 360.70%88.9万 | 137.45%63.4万 | -24.87%28.4万 | -324.34%-57.46万 | -21.55%-92.06万 | -136.63%-34.1万 | 1,060.87%26.7万 | 213.86%37.8万 | -102.53%-13.54万 | -176.75%-75.74万 |
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 | 360.70%88.9万 | 137.45%63.4万 | -24.87%28.4万 | -324.34%-57.46万 | -21.55%-92.06万 | -136.63%-34.1万 | 1,060.87%26.7万 | 213.86%37.8万 | -102.53%-13.54万 | -176.75%-75.74万 |
总派息金额 | ||||||||||
基本每股收益 | 366.67%0.0032 | 130.00%0.0023 | -23.08%0.001 | -320.00%-0.0021 | -13.79%-0.0033 | -133.33%-0.0012 | 900.00%0.001 | 200.00%0.0013 | -102.30%-0.0005 | -176.32%-0.0029 |
稀释每股收益 | 366.67%0.0032 | 130.00%0.0023 | -23.08%0.001 | -320.00%-0.0021 | -13.79%-0.0033 | -133.33%-0.0012 | 900.00%0.001 | 200.00%0.0013 | -102.30%-0.0005 | -176.32%-0.0029 |
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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