(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 | 7.82%2,217.4万 | -3.17%2,336.1万 | 7.84%2,182.7万 | 11.77%8,886.75万 | 17.79%2,393.45万 | -2.37%2,056.6万 | 31.91%2,412.7万 | 2.06%2,024万 | 25.95%7,950.93万 | 19.74%2,032.03万 |
主营业务成本 | 23.71%2,123.2万 | 3.28%2,063.8万 | 26.64%1,997.1万 | 16.94%7,373.45万 | 37.89%2,081.95万 | 4.42%1,716.3万 | 34.09%1,998.2万 | -5.11%1,577万 | 23.01%6,305.51万 | 9.13%1,509.81万 |
毛利 | -72.32%94.2万 | -34.31%272.3万 | -58.48%185.6万 | -8.03%1,513.3万 | -40.35%311.5万 | -26.50%340.3万 | 22.31%414.5万 | 39.12%447万 | 38.63%1,645.42万 | 66.58%522.22万 |
营业费用 | -40.20%145.5万 | -19.16%192万 | 20.24%212.1万 | 15.33%913.67万 | 22.99%256.47万 | 13.27%243.3万 | 23.38%237.5万 | 0.00%176.4万 | -4.03%792.23万 | 68.54%208.53万 |
销售、一般行政及管理费用 | 11.36%368.5万 | 14.52%381.7万 | 22.15%330.3万 | 30.50%1,251.04万 | 27.99%316.44万 | 16.97%330.9万 | 48.73%333.3万 | 32.29%270.4万 | 14.36%958.64万 | 13.80%247.24万 |
-销售费用 | -13.26%37.3万 | 9.14%43万 | 103.88%42万 | 113.25%142.32万 | 129.44%39.32万 | 152.94%43万 | 117.68%39.4万 | 42.07%20.6万 | 29.83%66.74万 | 114.13%17.14万 |
-一般及行政管理费用 | 15.04%331.2万 | 15.24%338.7万 | 15.41%288.3万 | 24.31%1,108.72万 | 20.43%277.12万 | 8.27%287.9万 | 42.67%293.9万 | 31.54%249.8万 | 13.35%891.91万 | 9.96%230.11万 |
其他营业费用 | ---- | ---- | ---- | -94.77%8,553 | ---- | ---- | ---- | ---- | -79.41%16.34万 | ---- |
其他营业收入总额 | 154.57%223万 | 98.02%189.7万 | 25.74%118.2万 | 85.07%338.23万 | 10.49%60.83万 | 28.63%87.6万 | 203.16%95.8万 | 235.71%94万 | 98.41%182.75万 | --55.05万 |
营业利润 | -152.89%-51.3万 | -54.63%80.3万 | -109.79%-26.5万 | -29.72%599.63万 | -82.46%55.03万 | -60.92%97万 | 20.90%177万 | 86.75%270.6万 | 136.09%853.19万 | 65.29%313.69万 |
营业外利息收入与支出净额 | -63.94%-68.2万 | -46.69%-71万 | -125.00%-69.3万 | -17.05%-165.83万 | -20.82%-45.03万 | -15.88%-41.6万 | -80.60%-48.4万 | 26.14%-30.8万 | -192.26%-141.67万 | -233.55%-37.27万 |
营业外利息支出 | 63.94%68.2万 | 46.69%71万 | 125.00%69.3万 | 17.05%165.83万 | 20.82%45.03万 | 15.88%41.6万 | 80.60%48.4万 | -26.14%30.8万 | 192.26%141.67万 | 233.55%37.27万 |
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) | -7.64万 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --7.64万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -315.70%-119.5万 | -92.77%9.3万 | -139.95%-95.8万 | -40.11%426.16万 | -99.15%2.36万 | -73.90%55.4万 | 7.53%128.6万 | 132.36%239.8万 | 127.39%711.52万 | 54.77%276.42万 |
所得税 | -66.67%3.7万 | -57.50%27.5万 | -81.29%9.3万 | 18.76%109.63万 | -229.97%-15.87万 | -64.65%11.1万 | 123.10%64.7万 | 152.28%49.7万 | 16.89%92.31万 | -73.14%12.21万 |
除税后利润 | -378.10%-123.2万 | -128.48%-18.2万 | -155.29%-105.1万 | -48.88%316.53万 | -93.10%18.23万 | -75.51%44.3万 | -29.47%63.9万 | 127.66%190.1万 | 164.69%619.21万 | 98.45%264.21万 |
持续经营利润 | -378.10%-123.2万 | -128.48%-18.2万 | -155.29%-105.1万 | -48.88%316.53万 | -93.10%18.23万 | -75.51%44.3万 | -29.47%63.9万 | 127.66%190.1万 | 164.69%619.21万 | 98.45%264.21万 |
归属于少数股东的净利润 | 4.47%-17.1万 | 10.26%-35万 | -20.41%-23.6万 | -3,647.42%-84.24万 | 16.13%-7.74万 | -536.59%-17.9万 | -1,318.75%-39万 | -555.81%-19.6万 | -83.33%2.37万 | -628.59%-9.23万 |
归属于母公司的净利润 | -270.58%-106.1万 | -83.67%16.8万 | -138.87%-81.5万 | -35.03%400.77万 | -90.50%25.97万 | -64.82%62.2万 | 17.73%102.9万 | 164.77%209.7万 | 180.78%616.83万 | 108.11%273.43万 |
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 | -270.58%-106.1万 | -83.67%16.8万 | -138.87%-81.5万 | -35.03%400.77万 | -90.50%25.97万 | -64.82%62.2万 | 17.73%102.9万 | 164.77%209.7万 | 180.78%616.83万 | 108.11%273.43万 |
总派息金额 | ||||||||||
基本每股收益 | -264.00%-0.0041 | -82.93%0.0007 | -138.55%-0.0032 | -36.14%0.0159 | -90.91%0.001 | -64.79%0.0025 | 17.14%0.0041 | 159.38%0.0083 | 173.63%0.0249 | 103.70%0.011 |
稀释每股收益 | -270.83%-0.0041 | -84.62%0.0006 | -140.00%-0.0032 | -35.59%0.0152 | -91.43%0.0009 | -64.18%0.0024 | 18.18%0.0039 | 166.67%0.008 | 165.17%0.0236 | 94.44%0.0105 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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