(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 | 26.61%8,506.7万 | -18.64%8,466.6万 | -42.25%9,777.4万 | 11.44%4.63亿 | 4.49%1.23亿 | -30.00%6,718.6万 | 1.24%1.04亿 | 70.15%1.69亿 | 27.15%4.16亿 | 24.04%1.18亿 |
主营业务成本 | 25.09%6,762.1万 | -18.00%7,307万 | -42.69%8,143.1万 | 11.30%3.87亿 | 6.54%1.01亿 | -33.76%5,405.9万 | 3.61%8,910.5万 | 67.89%1.42亿 | 32.86%3.47亿 | 44.72%9,505.1万 |
毛利 | 32.90%1,744.6万 | -22.48%1,159.6万 | -39.92%1,634.3万 | 12.15%7,690.2万 | -4.14%2,161.5万 | -8.62%1,312.7万 | -10.92%1,495.9万 | 82.99%2,720.1万 | 4.44%6,857.2万 | -22.58%2,254.8万 |
营业费用 | -18.55%1,640.7万 | 13.70%1,705万 | -9.41%1,764.7万 | 8.21%6,795.3万 | 5.96%1,828万 | 30.83%2,014.3万 | -6.03%1,499.6万 | 37.30%1,948.1万 | 7.87%6,279.5万 | -10.58%1,725.1万 |
销售、一般行政及管理费用 | -18.55%1,640.7万 | 13.70%1,705万 | -9.41%1,764.7万 | 7.51%6,829.1万 | 3.55%1,861.8万 | 30.83%2,014.3万 | -6.03%1,499.6万 | 37.30%1,948.1万 | 8.61%6,352.3万 | -8.12%1,797.9万 |
-销售费用 | -6.14%412.4万 | 4.35%448.2万 | 8.48%455.3万 | 2.18%1,204.5万 | 3.44%-84.1万 | 12.70%439.4万 | -26.82%429.5万 | 45.17%419.7万 | 57.38%1,178.8万 | -129.16%-87.1万 |
-一般及行政管理费用 | -22.01%1,228.3万 | 17.45%1,256.8万 | -14.33%1,309.4万 | 8.72%5,624.6万 | 3.23%1,945.9万 | 36.98%1,574.9万 | 6.06%1,070.1万 | 35.28%1,528.4万 | 1.45%5,173.5万 | 13.69%1,885万 |
其他营业收入总额 | ---- | ---- | ---- | -53.57%33.8万 | ---- | ---- | ---- | ---- | 165.69%72.8万 | ---- |
营业利润 | 114.81%103.9万 | -14,640.54%-545.4万 | -116.89%-130.4万 | 54.91%894.9万 | -37.04%333.5万 | -581.17%-701.6万 | -104.44%-3.7万 | 1,042.01%772万 | -22.38%577.7万 | -46.12%529.7万 |
营业外利息收入与支出净额 | -6.27%-120.4万 | -59.70%-74.9万 | -4.40%-113.9万 | -53.20%-404.9万 | -46.28%-135.6万 | -95.34%-113.3万 | 12.83%-46.9万 | -82.44%-109.1万 | -53.75%-264.3万 | -106.00%-92.7万 |
营业外利息收入 | -45.15%14.7万 | 129.63%31万 | 281.82%21万 | 534.45%75.5万 | 1,137.50%29.7万 | 892.59%26.8万 | 221.43%13.5万 | 111.54%5.5万 | -54.41%11.9万 | -60.66%2.4万 |
营业外利息支出 | -3.57%135.1万 | 75.33%105.9万 | 17.71%134.9万 | 73.93%480.4万 | 73.82%165.3万 | 130.81%140.1万 | 4.14%60.4万 | 83.65%114.6万 | 39.92%276.2万 | 88.32%95.1万 |
投资净收益 | 141.39%371.5万 | 3,479.07%153.9万 | ||||||||
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 | 46.15%17.1万 | 735.71%11.7万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -137.76%-57.3万 | 4.37%-24.1万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---133.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | 693.36%191.2万 | ---- | ---- | ---- | ---- | -4.37%24.1万 | ---- |
其他营业外收入(费用) | -62.03%28.4万 | -59.43%266.3万 | -62.37%444.6万 | -8.63%202.2万 | -1,448.92%-1,215.9万 | 175.00%74.8万 | 292.58%656.4万 | 1,021.06%1,181.6万 | 187.03%221.3万 | -44.83%-78.5万 |
税前利润 | 101.61%11.9万 | -158.44%-354万 | -89.14%200.3万 | 51.36%1,023.5万 | -237.34%-686.7万 | -453.14%-740.1万 | 207.83%605.8万 | 1,529.42%1,844.5万 | 7.33%676.2万 | -42.16%500万 |
所得税 | -701.82%-132.4万 | -33.56%58万 | -57.97%70.9万 | 82.00%291.2万 | 178.11%13.2万 | -61.06%22万 | 13.08%87.3万 | 290.51%168.7万 | -28.15%160万 | -140.72%-16.9万 |
除税后利润 | 118.93%144.3万 | -179.46%-412万 | -91.55%129.4万 | 9,114.19%1,334.1万 | -55.77%46.4万 | -122.64%-762.1万 | 343.54%518.5万 | 1,348.72%1,531.3万 | -112.89%-14.8万 | -78.50%104.9万 |
持续经营利润 | 118.93%144.3万 | -179.46%-412万 | -92.28%129.4万 | 41.86%732.3万 | -235.40%-699.9万 | -300.47%-762.1万 | 333.53%518.5万 | 2,294.00%1,675.8万 | 26.74%516.2万 | -37.19%516.9万 |
停止经营利润 | --0 | --0 | --0 | 213.33%601.8万 | 281.14%746.3万 | --0 | --0 | -504.76%-144.5万 | -81.54%-531万 | -22.91%-412万 |
归属于少数股东的净利润 | 75.96%-28.2万 | -33.69%-62.7万 | 41.31%-31.4万 | 1.84%-299.2万 | -61.07%-81.5万 | -18.13%-117.3万 | 25.79%-46.9万 | 34.99%-53.5万 | -50.30%-304.8万 | 54.17%-50.6万 |
归属于母公司的净利润 | 126.75%172.5万 | -161.78%-349.3万 | -89.85%160.8万 | 463.21%1,633.3万 | -17.75%127.9万 | -165.35%-644.8万 | 213.94%565.4万 | 742.98%1,584.8万 | -8.69%290万 | -74.01%155.5万 |
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 | 126.75%172.5万 | -161.78%-349.3万 | -89.85%160.8万 | 463.21%1,633.3万 | -17.75%127.9万 | -165.35%-644.8万 | 213.94%565.4万 | 742.98%1,584.8万 | -8.69%290万 | -74.01%155.5万 |
总派息金额 | ||||||||||
基本每股收益 | 126.01%0.0077 | -159.70%-0.0157 | -90.24%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -157.39%-0.0296 | 195.51%0.0263 | 738.64%0.0738 | -10.00%0.0135 | -74.56%0.0072 |
稀释每股收益 | 125.93%0.0077 | -159.92%-0.0157 | -90.20%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -158.26%-0.0297 | 194.38%0.0262 | 735.23%0.0735 | -10.00%0.0135 | -74.56%0.0072 |
每股派息 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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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