(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 | -38.78%4.53亿 | -29.40%5.2亿 | -22.26%4.32亿 | 8.34%25.15亿 | -16.68%4.83亿 | 10.06%7.4亿 | 33.00%7.36亿 | 7.77%5.55亿 | 3.12%23.21亿 | 40.45%5.8亿 |
主营业务成本 | -39.37%3.93亿 | -28.88%4.51亿 | -21.28%3.68亿 | 9.96%21.95亿 | -10.80%4.46亿 | 11.59%6.48亿 | 34.62%6.34亿 | 5.06%4.68亿 | 0.63%19.97亿 | 43.88%5亿 |
毛利 | -34.69%6,046.6万 | -32.63%6,919万 | -27.50%6,320万 | -1.59%3.2亿 | -53.49%3,720.3万 | 0.43%9,258.8万 | 23.82%1.03亿 | 25.07%8,717.5万 | 21.62%3.25亿 | 22.25%7,999万 |
营业费用 | -24.83%3,143.7万 | -16.43%3,486.9万 | -7.53%3,573.1万 | 25.52%1.53亿 | -2.68%3,077.8万 | 30.94%4,182.1万 | 34.52%4,172.2万 | 41.62%3,864万 | 13.32%1.22亿 | -2.47%3,162.5万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 22.45%1.54亿 | ---- | ---- | ---- | ---- | 13.08%1.25亿 | ---- |
-销售费用 | ---- | ---- | ---- | 26.27%1,031.4万 | ---- | ---- | ---- | ---- | 15.37%816.8万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 22.18%1.43亿 | ---- | ---- | ---- | ---- | 12.93%1.17亿 | ---- |
其他营业费用 | -23.51%3,223.6万 | -17.56%3,503.8万 | -8.46%3,638.8万 | ---- | ---- | 28.64%4,214.5万 | 33.31%4,249.9万 | 36.49%3,975.1万 | ---- | ---- |
其他营业收入总额 | 146.60%79.9万 | -78.25%16.9万 | -40.86%65.7万 | -82.55%62.1万 | -5,232.26%-159.1万 | -60.68%32.4万 | -10.17%77.7万 | -39.59%111.1万 | 5.55%355.9万 | 101.05%3.1万 |
营业利润 | -42.82%2,902.9万 | -43.71%3,432.1万 | -43.40%2,746.9万 | -17.87%1.67亿 | -86.72%642.5万 | -15.74%5,076.7万 | 17.42%6,097.3万 | 14.42%4,853.5万 | 27.21%2.03亿 | 46.55%4,836.5万 |
营业外利息收入与支出净额 | 934.17%100.1万 | 408.33%103.7万 | 86.88%52.7万 | -93.68%12.2万 | -157.68%-24.4万 | -128.17%-12万 | -75.30%20.4万 | 10.59%28.2万 | -28.97%193万 | -47.19%42.3万 |
营业外利息收入 | 250.10%172.6万 | 251.42%173.6万 | 231.69%121.4万 | -12.77%183.8万 | 0.62%48.5万 | 6.71%49.3万 | -42.82%49.4万 | 22.41%36.6万 | -29.41%210.7万 | -46.80%48.2万 |
营业外利息支出 | 18.27%72.5万 | 141.03%69.9万 | 717.86%68.7万 | 869.49%171.6万 | 1,135.59%72.9万 | 1,602.78%61.3万 | 663.16%29万 | 90.91%8.4万 | -28.34%17.7万 | -29.76%5.9万 |
投资净收益 | 160.15%575.2万 | |||||||||
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 | 6,000 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -38.93%166.1万 | 233.33%272万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 33.37%-166.1万 | ---- | ---- | ---- | ---- | -352.45%-249.3万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---22.7万 | ---- |
其他营业外收入(费用) | -3.60%869.5万 | 49.66%902万 | ||||||||
税前利润 | -40.71%3,003万 | -42.20%3,535.8万 | -42.65%2,799.6万 | -20.32%1.77亿 | -75.04%1,654.3万 | -16.53%5,064.7万 | 15.97%6,117.7万 | 14.40%4,881.7万 | 29.80%2.22亿 | 54.65%6,628万 |
所得税 | -33.43%659.4万 | -43.56%828.7万 | -44.98%641.1万 | -25.15%3,666.6万 | -96.31%42.5万 | -32.22%990.6万 | 16.23%1,468.3万 | 14.06%1,165.2万 | 28.65%4,898.7万 | 58.97%1,152.2万 |
除税后利润 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 | 14.51%3,716.5万 | 30.14%1.73亿 | 53.77%5,475.8万 |
持续经营利润 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 | 14.51%3,716.5万 | 30.14%1.73亿 | 53.77%5,475.8万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
归属于母公司的净利润 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 | 14.51%3,716.5万 | 30.14%1.73亿 | 53.77%5,475.8万 |
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 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 | 14.51%3,716.5万 | 30.14%1.73亿 | 53.77%5,475.8万 |
总派息金额 | ||||||||||
基本每股收益 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 | 14.42%0.0238 | 30.13%0.111 | 53.95%0.0351 |
稀释每股收益 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 | 14.42%0.0238 | 30.13%0.111 | 53.95%0.0351 |
每股派息 | 0 | -18.92%0.045 | 0 | 29.98%0.0555 | 0 | 0 | 29.98%0.0555 | 0 | 82.17%0.0427 | 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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