(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 | (Q3)2021/12/31 | (Q2)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -35.03%791.03万 | -7.56%6,119.53万 | 2.12%2,252.98万 | 31.04%1,687.57万 | 20.74%961.39万 | -47.74%1,217.59万 | -43.34%6,620.01万 | -37.56%2,206.19万 | -56.70%1,287.87万 | -75.60%796.27万 |
营业收入 | -35.03%791.03万 | -7.56%6,119.53万 | 2.12%2,252.98万 | 31.04%1,687.57万 | 20.74%961.39万 | -47.74%1,217.59万 | -43.34%6,620.01万 | -37.56%2,206.19万 | -56.70%1,287.87万 | -75.60%796.27万 |
主营业务成本 | -45.41%490.04万 | -16.85%4,106.73万 | -5.37%1,374.97万 | 28.16%1,095.28万 | 51.42%738.77万 | -58.11%897.71万 | -50.25%4,938.72万 | -52.96%1,453.03万 | -66.01%854.62万 | -82.27%487.89万 |
毛利 | -5.90%300.99万 | 19.72%2,012.8万 | 16.58%878.01万 | 36.71%592.29万 | -27.81%222.62万 | 71.51%319.87万 | -4.19%1,681.29万 | 69.46%753.16万 | -5.80%433.25万 | -39.80%308.38万 |
营业费用 | -15.65%712.9万 | -2.43%3,713.54万 | 5.34%1,158.66万 | -6.89%880.99万 | 2.73%828.92万 | -11.31%845.14万 | 12.09%3,805.93万 | 17.28%1,099.9万 | 15.89%946.22万 | -5.18%806.91万 |
销售和管理费用 | -10.73%293.94万 | 8.38%1,785.26万 | 54.09%695.32万 | 7.11%413.37万 | 7.35%347.31万 | -32.32%329.26万 | -4.08%1,647.22万 | -6.31%451.24万 | -8.53%385.94万 | -33.04%323.55万 |
-管理费用 | -10.73%293.94万 | 8.38%1,785.26万 | 54.09%695.32万 | 7.11%413.37万 | 7.35%347.31万 | -32.32%329.26万 | -4.08%1,647.22万 | -6.31%451.24万 | -8.53%385.94万 | -33.04%323.55万 |
折旧摊销及损耗 | -18.79%418.95万 | -21.19%1,928.44万 | -27.52%463.34万 | -16.66%467.62万 | -15.33%481.6万 | -23.88%515.88万 | -7.61%2,446.87万 | -6.16%639.26万 | -12.92%561.09万 | -9.32%568.83万 |
-折旧及摊销 | -18.79%418.95万 | -21.19%1,928.44万 | -27.52%463.34万 | -16.66%467.62万 | -15.33%481.6万 | -23.88%515.88万 | -7.61%2,446.87万 | -6.16%639.26万 | -12.92%561.09万 | -9.32%568.83万 |
其他营业费用 | ---- | 99.94%-1,632 | --0 | ---- | ---- | ---- | 70.31%-288.16万 | 104.18%9.4万 | 99.68%-8,073 | 67.07%-85.46万 |
营业利润 | 21.58%-411.91万 | 19.95%-1,700.74万 | 19.06%-280.65万 | 43.72%-288.69万 | -21.62%-606.3万 | 31.46%-525.27万 | -29.50%-2,124.64万 | 29.72%-346.74万 | -43.87%-512.97万 | -47.15%-498.54万 |
营业外利息收入与支出净额 | -17.93%-215.11万 | 8.19%-865.28万 | -2.75%-227.03万 | -1.65%-229.6万 | 6.09%-226.23万 | 28.40%-182.41万 | -7.37%-942.5万 | 46.40%-220.97万 | -67.14%-225.88万 | -178.82%-240.89万 |
营业外利息支出 | 21.61%211.7万 | -8.20%838.28万 | 5.17%223.62万 | 1.02%222.09万 | -6.99%218.49万 | -29.17%174.08万 | 6.14%913.16万 | -47.87%212.64万 | 59.78%219.85万 | 186.36%234.92万 |
其他财务费用 | -59.07%3.41万 | -7.98%27万 | -59.07%3.41万 | 24.59%7.51万 | 29.59%7.74万 | -7.44%8.33万 | 68.14%29.34万 | 91.03%8.33万 | 38.20%6.03万 | 36.96%5.97万 |
其他净收入/费用 | 69.16%-177.4万 | -104.42%-114.05万 | 88.84%1,411.76万 | -48.23%-1,100.45万 | 115.12%149.93万 | -116.12%-575.13万 | 1,255.58%2,580.84万 | 817.05%747.58万 | -39,973.85%-742.37万 | -851.01%-991.66万 |
出售证券收益 | 67.57%-195.55万 | 91.17%-62.73万 | 21.55%1,564.68万 | -60.24%-1,175.9万 | 114.61%151.54万 | -165.60%-603.05万 | -386.15%-710.74万 | 1,064.89%1,287.25万 | -65,063.39%-733.83万 | -7,350.41%-1,037.11万 |
特殊收入(费用) | -35.65%17.3万 | -101.60%-52.52万 | 71.69%-152.92万 | 982.73%75.44万 | -104.18%-1.93万 | -99.29%26.89万 | 4,207.95%3,285.34万 | -2,153.13%-540.25万 | -1,267.18%-8.55万 | 151.16%46.23万 |
-减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | 84.47%165.93万 | -120.60%-7.51万 | 1,574.37%98.45万 | --0 |
-固定资产出售收益 | -35.65%17.3万 | -101.52%-52.52万 | 72.08%-152.92万 | -16.09%75.44万 | -104.18%-1.93万 | -99.30%26.89万 | 7,765.64%3,451.27万 | -7,124.84%-547.76万 | 1,259.70%89.9万 | 193.47%46.23万 |
其他营业外收入(费用) | -17.74%8,500 | -80.71%1.2万 | -100.02%-1 | 733.33%100 | 141.90%3,244 | -83.94%1.03万 | 120.05%6.24万 | --5,808 | --12 | ---7,742 |
税前利润 | 37.29%-804.41万 | -451.12%-2,680.07万 | 402.62%904.08万 | -9.28%-1,618.75万 | 60.57%-682.6万 | -150.38%-1,282.8万 | 82.26%-486.3万 | 117.81%179.87万 | -202.40%-1,481.22万 | -226.95%-1,731.09万 |
所得税 | 43.69%-152.3万 | -132.97%-158.97万 | 540.64%628.17万 | 15.29%-293.64万 | 45.09%-223.04万 | -146.11%-270.46万 | 85.00%-68.23万 | 128.18%98.05万 | -270.23%-346.64万 | -206.86%-406.21万 |
除税后的权益收益 | ||||||||||
除税后利润 | 35.58%-652.11万 | -503.05%-2,521.1万 | 237.21%275.91万 | -16.79%-1,325.11万 | 65.31%-459.56万 | -151.66%-1,012.34万 | 81.72%-418.06万 | 112.36%81.82万 | -63.61%-1,134.58万 | -233.65%-1,324.88万 |
持续经营利润 | 35.58%-652.11万 | -503.05%-2,521.1万 | 237.21%275.91万 | -16.79%-1,325.11万 | 65.31%-459.56万 | -151.66%-1,012.34万 | 81.72%-418.06万 | 112.36%81.82万 | -63.61%-1,134.58万 | -233.65%-1,324.88万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 35.58%-652.11万 | -503.05%-2,521.1万 | 237.21%275.91万 | -16.79%-1,325.11万 | 65.31%-459.56万 | -151.66%-1,012.34万 | 81.72%-418.06万 | 112.36%81.82万 | -63.61%-1,134.58万 | -233.65%-1,324.88万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 35.58%-652.11万 | -503.05%-2,521.1万 | 237.21%275.91万 | -16.79%-1,325.11万 | 65.31%-459.56万 | -151.66%-1,012.34万 | 81.72%-418.06万 | 112.36%81.82万 | -63.61%-1,134.58万 | -233.65%-1,324.88万 |
基本每股收益 | 33.33%-0.06 | -475.00%-0.23 | 100.00%0.02 | -9.09%-0.12 | 66.67%-0.04 | -150.00%-0.09 | 81.82%-0.04 | 114.29%0.01 | -57.14%-0.11 | -200.00%-0.12 |
稀释每股收益 | 33.33%-0.06 | -475.00%-0.23 | 100.00%0.02 | -9.09%-0.12 | 66.67%-0.04 | -150.00%-0.09 | 81.82%-0.04 | 114.29%0.01 | -57.14%-0.11 | -200.00%-0.12 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 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。
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