(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 | -6.53%3,685.94万 | -26.43%1,756.77万 | -27.91%2,168.83万 | -0.93%1.23亿 | -14.23%2,986.24万 | 64.41%3,943.49万 | -24.48%2,387.75万 | -11.54%3,008.54万 | 102.09%1.24亿 | 31.37%3,481.75万 |
营业收入 | -6.53%3,685.94万 | -26.43%1,756.77万 | -27.91%2,168.83万 | -0.93%1.23亿 | -14.23%2,986.24万 | 64.41%3,943.49万 | -24.48%2,387.75万 | -11.54%3,008.54万 | 102.15%1.24亿 | 31.46%3,481.75万 |
主营业务成本 | -8.20%3,409.15万 | -23.52%1,694.13万 | -21.15%2,204.18万 | -3.32%1.16亿 | -14.41%2,919.94万 | 51.37%3,713.52万 | -23.11%2,215.15万 | -15.32%2,795.56万 | 105.19%1.2亿 | 35.64%3,411.38万 |
毛利 | 20.36%276.79万 | -63.71%62.64万 | -116.60%-35.35万 | 71.45%681.84万 | -5.79%66.29万 | 519.97%229.97万 | -38.52%172.6万 | 113.13%212.98万 | 38.66%397.7万 | -48.04%70.37万 |
营业费用 | -11.49%215.19万 | -17.52%228.31万 | -61.68%183.76万 | 74.78%1,220.9万 | -5.62%221.37万 | 114.13%243.13万 | 45.81%276.81万 | 198.80%479.59万 | 58.30%698.52万 | 112.05%234.55万 |
销售和管理费用 | -11.11%188.31万 | -6.97%208.62万 | -0.54%165.19万 | 42.94%787.76万 | 78.95%185.56万 | 97.99%211.86万 | 21.48%224.25万 | 6.66%166.09万 | 51.93%551.11万 | 21.15%103.7万 |
-销售费用 | ---- | ---- | ---- | 1,228.34%37.91万 | ---- | ---- | ---- | ---- | --2.85万 | ---- |
-管理费用 | -11.11%188.31万 | -6.97%208.62万 | -0.54%165.19万 | 36.77%749.85万 | 46.42%147.65万 | 97.99%211.86万 | 21.48%224.25万 | 6.66%166.09万 | 51.14%548.26万 | 17.81%100.84万 |
研发费用 | -46.69%7.55万 | -99.01%3,484 | --0 | 23.66%147.8万 | -95.72%5.12万 | --14.16万 | --35.32万 | --93.2万 | --119.53万 | --119.53万 |
折旧摊销及损耗 | 12.98%19.33万 | 12.24%19.35万 | 45.94%18.57万 | 148.42%64.55万 | 85.57%17.48万 | 161.85%17.11万 | 228.59%17.24万 | 165.95%12.73万 | -63.58%25.98万 | -47.18%9.42万 |
-折旧及摊销 | 12.98%19.33万 | 12.24%19.35万 | 45.94%18.57万 | 148.42%64.55万 | 85.57%17.48万 | 161.85%17.11万 | 228.59%17.24万 | 165.95%12.73万 | -63.58%25.98万 | -47.18%9.42万 |
其他税费 | ---- | ---- | ---- | 595.31%13.21万 | ---- | ---- | ---- | ---- | -73.53%1.9万 | ---- |
其他营业费用 | ---- | ---- | ---- | --207.57万 | --0 | ---- | ---- | --207.57万 | ---- | ---- |
营业利润 | 568.26%61.6万 | -58.97%-165.67万 | 17.81%-219.11万 | -79.19%-539.05万 | 5.54%-155.08万 | 92.18%-13.15万 | -214.63%-104.21万 | -340.16%-266.61万 | -94.76%-300.83万 | -761.29%-164.18万 |
营业外利息收入与支出净额 | -47.09%-62.84万 | -54.36%-58.5万 | 15.25%-62.77万 | -3.31%-254.69万 | 11.69%-100万 | 33.62%-42.72万 | 13.87%-37.9万 | -197.16%-74.07万 | -84.91%-246.52万 | -130.59%-113.24万 |
营业外利息收入 | 27.99%10.64万 | 171.70%8.93万 | 220.28%7.45万 | 187.54%17.17万 | -43.14%3.24万 | 3,518.10%8.31万 | 65,600.00%3.29万 | 6,718.48%2.33万 | 848.10%5.97万 | 5,853.18%5.7万 |
营业外利息支出 | 43.98%73.48万 | 63.72%67.42万 | -8.08%70.22万 | 10.41%239.14万 | -15.07%70.53万 | -20.98%51.04万 | -6.41%41.18万 | 206.07%76.4万 | 86.67%216.6万 | 167.13%83.05万 |
其他财务费用 | ---- | ---- | ---- | -8.86%32.71万 | ---- | ---- | ---- | ---- | 100.29%35.89万 | ---- |
其他净收入/费用 | -69.06%11.51万 | 98.45%-2.82万 | 110.10%11.45万 | -184.90%-255.62万 | -91.10%2.97万 | 129.29%37.2万 | -601.46%-182.45万 | -464.73%-113.34万 | -118.39%-89.72万 | -93.91%33.35万 |
出售证券收益 | -77.77%8.15万 | 96.31%-6.72万 | 109.50%10.81万 | -88.13%-256.12万 | 118.34%2.97万 | 128.91%36.67万 | -599.39%-181.91万 | -446.16%-113.84万 | -197.67%-136.14万 | -148.77%-16.17万 |
其他营业外收入(费用) | 528.12%3.36万 | 823.97%3.9万 | 25.32%6,341 | -98.91%5,050 | -99.99%29 | 417.20%5,348 | ---5,387 | 127.90%5,060 | 1,060.49%46.42万 | 2,356.76%49.52万 |
税前利润 | 154.99%10.27万 | 30.06%-226.99万 | 40.43%-270.44万 | -64.72%-1,049.36万 | -3.30%-252.11万 | 94.81%-18.68万 | -1,652.43%-324.56万 | -734.24%-454.02万 | -418.20%-637.07万 | -146.65%-244.07万 |
所得税 | 150.76%11.5万 | 76.39%-21.68万 | -15.48%-61.49万 | -1,529.87%-186.46万 | -24.87%-18.72万 | -12.44%-22.66万 | -532.61%-91.83万 | -336.16%-53.25万 | -113.51%-11.44万 | -112.36%-14.99万 |
除税后的权益收益 | ||||||||||
除税后利润 | 96.10%-1.23万 | 26.74%-205.31万 | 43.08%-247.65万 | -65.41%-1,040.54万 | -26.25%-293.55万 | 90.68%-31.64万 | -87,368.70%-280.25万 | -465.30%-435.1万 | -644.38%-629.06万 | -157.86%-232.51万 |
持续经营利润 | -130.95%-1.23万 | 11.78%-205.31万 | 47.86%-208.95万 | -37.93%-862.9万 | -1.88%-233.39万 | 101.17%3.99万 | -72,537.08%-232.73万 | -420.69%-400.77万 | -641.41%-625.63万 | -157.00%-229.08万 |
停止经营利润 | --0 | --0 | -12.71%-38.7万 | -5,074.23%-177.64万 | ---60.16万 | ---35.63万 | ---47.52万 | ---34.33万 | ---3.43万 | ---- |
归属于少数股东的净利润 | 0 | -37.87%-192.69万 | 0 | |||||||
归属于母公司的净利润 | 96.10%-1.23万 | 26.74%-205.31万 | 43.08%-247.65万 | -138.45%-1,040.54万 | -26.25%-293.55万 | 87.82%-31.64万 | -601.48%-280.25万 | -2,060.02%-435.1万 | -270.92%-436.37万 | -162.83%-232.51万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 96.10%-1.23万 | 26.74%-205.31万 | 43.08%-247.65万 | -138.45%-1,040.54万 | -26.25%-293.55万 | 87.82%-31.64万 | -601.48%-280.25万 | -2,060.02%-435.1万 | -270.92%-436.37万 | -162.83%-232.51万 |
基本每股收益 | 98.10%-0.0002 | 25.00%-0.03 | 50.00%-0.04 | -156.82%-0.17 | -41.77%-0.05 | 74.63%-0.01 | -571.87%-0.04 | -2,517.80%-0.08 | -270.91%-0.0662 | -162.83%-0.0353 |
稀释每股收益 | 98.10%-0.0002 | 25.00%-0.03 | 50.00%-0.04 | -156.82%-0.17 | -41.77%-0.05 | 74.63%-0.01 | -571.87%-0.04 | -2,517.80%-0.08 | -270.91%-0.0662 | -162.83%-0.0353 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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。