(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 | -27.73%4.67亿 | 1.62%5.9亿 | -44.74%3.85亿 | -1.65%24.68亿 | -22.59%5.45亿 | 0.35%6.46亿 | -6.52%5.81亿 | 28.84%6.96亿 | 32.19%25.1亿 | 84.86%7.04亿 |
主营业务成本 | -30.93%4.15亿 | 0.63%5.35亿 | -42.11%3.65亿 | -1.11%22.63亿 | -25.11%5亿 | 5.39%6.01亿 | -5.59%5.31亿 | 29.28%6.31亿 | 30.79%22.89亿 | 98.57%6.67亿 |
毛利 | 15.32%5,147.1万 | 12.20%5,570.7万 | -70.04%1,964.1万 | -7.23%2.05亿 | 23.08%4,540.59万 | -38.96%4,463.3万 | -15.37%4,964.8万 | 24.74%6,555.3万 | 48.57%2.21亿 | -17.81%3,689.05万 |
营业费用 | -21.30%3,024.5万 | -7.34%3,951.5万 | -65.85%1,518.6万 | 43.15%1.58亿 | 13.02%3,224.75万 | 11.39%3,843.3万 | 113.21%4,264.4万 | 63.52%4,446.3万 | 85.70%1.1亿 | 5.42%2,853.27万 |
销售、一般行政及管理费用 | -4.31%2,808万 | 14.64%3,950.3万 | -32.33%2,435.6万 | 1.44%1.24亿 | -39.28%2,405.39万 | -4.43%2,934.6万 | 34.29%3,445.8万 | 37.85%3,599.2万 | 83.60%1.22亿 | 71.83%3,961.22万 |
-销售费用 | -9.45%2,220万 | 13.70%3,418.6万 | -38.84%1,971万 | 9.43%1.04亿 | -28.45%1,716.26万 | -7.58%2,451.6万 | 36.77%3,006.8万 | 43.13%3,222.9万 | 115.47%9,501.6万 | 85.30%2,398.8万 |
-一般及行政管理费用 | 21.74%588万 | 21.12%531.7万 | 23.47%464.6万 | -26.58%1,987.43万 | -55.89%689.13万 | 15.61%483万 | 19.42%439万 | 4.73%376.3万 | 20.85%2,707.12万 | 54.57%1,562.42万 |
其他营业费用 | -76.17%216.5万 | -99.85%1.2万 | -208.25%-917万 | 1,004.07%3,398.5万 | --824.1万 | 139.26%908.7万 | --818.6万 | 682.90%847.1万 | 321.46%307.81万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -99.68%4.74万 | ---- | ---- | ---- | ---- | 89.78%1,493.66万 | 531.44%1,415.76万 |
营业利润 | 242.35%2,122.6万 | 131.18%1,619.2万 | -78.88%445.5万 | -57.25%4,745.24万 | 57.44%1,315.84万 | -83.94%620万 | -81.89%700.4万 | -16.83%2,109万 | 23.95%1.11亿 | -53.10%835.78万 |
营业外利息收入与支出净额 | 11.19%-204万 | -20.63%-256.7万 | 1.78%-226.2万 | -47.50%-405.22万 | 30.10%267.58万 | -53.44%-229.7万 | -33.67%-212.8万 | -34.29%-230.3万 | 47.70%-274.73万 | 81.68%205.67万 |
营业外利息收入 | ---- | ---- | ---- | 37.38%475.27万 | ---- | ---- | ---- | ---- | 24.74%345.95万 | ---- |
营业外利息支出 | -11.19%204万 | 20.63%256.7万 | -1.78%226.2万 | 41.86%880.48万 | 48.06%207.68万 | 53.44%229.7万 | 33.67%212.8万 | 34.29%230.3万 | -22.67%620.67万 | -14.54%140.27万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | -90.03%37.26万 | 355.18%373.72万 | ||||||||
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) | -89.28%5.39万 | -87.42%50.31万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 89.28%-5.39万 | ---- | ---- | ---- | ---- | 87.42%-50.31万 | ---- |
其他营业外收入(费用) | 7.87%12.2万 | 10.34%11.31万 | ||||||||
税前利润 | 391.57%1,918.6万 | 179.43%1,362.5万 | -88.33%219.3万 | -60.97%4,394.88万 | 10.93%1,638.28万 | -89.48%390.3万 | -86.85%487.6万 | -20.54%1,878.7万 | 26.21%1.13亿 | -38.15%1,476.79万 |
所得税 | 158.61%387.4万 | 315.90%630.5万 | -69.78%147万 | -62.35%1,230.41万 | -37.40%442.51万 | -85.98%149.8万 | -81.26%151.6万 | -28.90%486.5万 | 44.05%3,268.38万 | 6.50%706.88万 |
除税后利润 | 536.67%1,531.2万 | 117.86%732万 | -94.81%72.3万 | -60.40%3,164.47万 | 55.31%1,195.77万 | -90.90%240.5万 | -88.41%336万 | -17.14%1,392.2万 | 20.13%7,991.82万 | -55.34%769.92万 |
持续经营利润 | 536.67%1,531.2万 | 117.86%732万 | -94.81%72.3万 | -60.40%3,164.47万 | 55.31%1,195.77万 | -90.90%240.5万 | -88.41%336万 | -17.14%1,392.2万 | 20.13%7,991.82万 | -55.34%769.92万 |
归属于少数股东的净利润 | -148.48%-12.8万 | -23.43%21.9万 | -95.06%5.3万 | -36.13%136.5万 | -838.09%-25.8万 | -67.00%26.4万 | -59.83%28.6万 | 81.86%107.3万 | 71.70%213.7万 | -91.51%3.5万 |
归属于母公司的净利润 | 621.16%1,544万 | 131.00%710.1万 | -94.79%67万 | -61.07%3,027.97万 | 59.39%1,221.57万 | -91.65%214.1万 | -89.13%307.4万 | -20.74%1,284.9万 | 19.14%7,778.12万 | -54.45%766.42万 |
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 | 621.16%1,544万 | 131.00%710.1万 | -94.79%67万 | -61.07%3,027.97万 | 59.39%1,221.57万 | -91.65%214.1万 | -89.13%307.4万 | -20.74%1,284.9万 | 19.14%7,778.12万 | -54.45%766.42万 |
总派息金额 | ||||||||||
基本每股收益 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.27%0.1306 | -91.65%0.0229 | -89.12%0.0329 | -20.76%0.1374 | 19.15%0.8319 | -54.44%0.082 |
稀释每股收益 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.33%0.1306 | -91.65%0.0229 | -89.12%0.0329 | -20.76%0.1374 | 19.15%0.8319 | -54.45%0.082 |
每股派息 | 0 | -40.00%0.03 | 0 | 66.67%0.05 | 0 | 0 | 0.05 | 0 | 0.03 | 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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