(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 | 7.16%8,740.9万 | 7.42%8,782.3万 | 8.12%8,397万 | 8.07%3.24亿 | 10.63%8,264.46万 | 6.08%8,156.8万 | 17.09%8,175.8万 | -0.48%7,766.1万 | 2.04%2.99亿 | -0.35%7,470.44万 |
主营业务成本 | 9.90%3,540.4万 | 15.45%3,150.6万 | 21.13%3,206.7万 | 10.63%1.08亿 | 39.56%2,204.54万 | 7.87%3,221.5万 | 5.07%2,728.9万 | 1.80%2,647.4万 | -0.48%9,764.17万 | -12.63%1,579.67万 |
毛利 | 5.37%5,200.5万 | 3.39%5,631.7万 | 1.40%5,190.3万 | 6.83%2.16亿 | 2.87%6,059.92万 | 4.94%4,935.3万 | 24.22%5,446.9万 | -1.62%5,118.7万 | 3.31%2.02亿 | 3.56%5,890.77万 |
营业费用 | 44.94%927.3万 | 0.15%777.3万 | -37.73%563.1万 | 69.98%4,142.84万 | 13.43%1,822.64万 | 130.14%639.8万 | 380.56%776.1万 | 131.34%904.3万 | -10.74%2,437.23万 | -35.15%1,606.83万 |
员工成本 | ---- | ---- | ---- | -1.08%915.96万 | ---- | ---- | ---- | ---- | 8.15%925.95万 | ---- |
折旧及摊销 | 2.81%95.1万 | 0.56%90.1万 | 8.04%91.4万 | 0.34%358.12万 | -3.77%91.42万 | 0.87%92.5万 | 2.75%89.6万 | 1.93%84.6万 | 13.21%356.9万 | 19.73%95万 |
-折旧 | 2.81%95.1万 | 0.56%90.1万 | 8.04%91.4万 | 0.34%358.12万 | -3.77%91.42万 | 0.87%92.5万 | 2.75%89.6万 | 1.93%84.6万 | 13.21%356.9万 | 19.73%95万 |
其他营业费用 | 52.06%832.2万 | 0.10%687.2万 | -42.45%471.7万 | 148.51%2,868.76万 | 39.15%815.26万 | 193.77%547.3万 | 823.96%686.5万 | 166.22%819.7万 | -25.97%1,154.38万 | 804.96%585.88万 |
营业利润 | -0.52%4,273.2万 | 3.93%4,854.4万 | 9.79%4,627.2万 | -1.84%1.74亿 | -1.09%4,237.28万 | -2.93%4,295.5万 | 10.59%4,670.8万 | -12.42%4,214.4万 | 5.60%1.77亿 | 33.43%4,283.94万 |
营业外利息收入与支出净额 | 19.11%-18.66万 | 16.05%-23.07万 | ||||||||
营业外利息支出 | ---- | ---- | ---- | -19.11%18.66万 | ---- | ---- | ---- | ---- | -16.05%23.07万 | ---- |
投资净收益 | ||||||||||
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) | ||||||||||
其他营业外收入(费用) | 0.19%310.4万 | 26.29%234.4万 | 265.95%271.9万 | 52,481.65%994.9万 | 460.01%425.2万 | 47.52%309.8万 | 6,087.10%185.6万 | 185.50%74.3万 | 103.48%1.89万 | -108.46%-118.11万 |
税前利润 | -0.47%4,583.6万 | 4.79%5,088.8万 | 14.23%4,899.1万 | 3.79%1.84亿 | 12.09%4,643.82万 | -0.64%4,605.3万 | 15.07%4,856.4万 | -9.23%4,288.7万 | 5.99%1.77亿 | -9.55%4,142.76万 |
所得税 | 3.63%1,127.3万 | 5.14%1,264万 | 13.63%1,211.3万 | 2.49%4,515.77万 | 17.26%1,159.77万 | -6.63%1,087.8万 | 12.80%1,202.2万 | -10.14%1,066万 | 3.46%4,406.23万 | -15.75%989.03万 |
除税后利润 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 | 15.84%3,654.2万 | -8.93%3,222.7万 | 6.85%1.33亿 | -7.41%3,153.73万 |
持续经营利润 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 | 15.84%3,654.2万 | -8.93%3,222.7万 | 6.85%1.33亿 | -7.41%3,153.73万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 | 15.84%3,654.2万 | -8.93%3,222.7万 | 6.85%1.33亿 | -7.41%3,153.73万 |
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 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 | 15.84%3,654.2万 | -8.93%3,222.7万 | 6.85%1.33亿 | -7.41%3,153.73万 |
总派息金额 | ||||||||||
基本每股收益 | -1.67%0.0472 | 4.61%0.0522 | 14.32%0.0503 | 3.84%0.1895 | 18.11%0.0476 | -0.83%0.048 | 13.15%0.0499 | -11.47%0.044 | 3.58%0.1825 | -17.08%0.0403 |
稀释每股收益 | -1.26%0.047 | 4.82%0.0522 | 14.35%0.0502 | 3.63%0.1885 | 18.50%0.0474 | -1.45%0.0476 | 12.93%0.0498 | -11.49%0.0439 | 3.29%0.1819 | -17.53%0.04 |
每股派息 | 60.00%0.08 | 0 | 75.00%0.07 | 28.57%0.09 | 0 | 42.86%0.05 | 0 | 0.04 | 16.67%0.07 | 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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