(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 | 76.66%808.2万 | 36.76%494.8万 | 33.08%487.2万 | 6.52%1,744.9万 | 20,825.93%559.6万 | -24.70%457.5万 | -19.58%361.8万 | -37.24%366.1万 | -28.21%1,638.1万 | -100.49%-2.7万 |
主营业务成本 | 86.84%502.4万 | 16.42%275.8万 | -0.65%290.5万 | 8.23%1,076.8万 | 3,516.88%278.5万 | -12.95%268.9万 | -14.72%236.9万 | -26.97%292.4万 | -22.49%994.9万 | -97.41%7.7万 |
毛利 | 62.14%305.8万 | 75.34%219万 | 166.89%196.7万 | 3.87%668.1万 | 2,802.88%281.1万 | -36.86%188.6万 | -27.43%124.9万 | -59.70%73.7万 | -35.56%643.2万 | -104.03%-10.4万 |
营业费用 | 145.42%406.9万 | 79.35%269.2万 | 20.66%161.8万 | -49.58%605.1万 | -67.91%155.4万 | -37.36%165.8万 | -32.60%150.1万 | -41.31%134.1万 | 13.27%1,200万 | 30.76%484.2万 |
销售、一般行政及管理费用 | 89.23%226.7万 | 67.52%190.8万 | 13.16%123万 | 2.75%463.1万 | 236.92%120.9万 | -36.55%119.8万 | -32.40%113.9万 | -40.18%108.7万 | -34.08%450.7万 | -147.32%-88.3万 |
-销售费用 | 65.15%43.6万 | 51.60%42.6万 | -15.41%26.9万 | -14.85%111.2万 | 287.97%25万 | -45.57%26.4万 | -33.57%28.1万 | -40.23%31.8万 | -17.08%130.6万 | -130.30%-13.3万 |
-一般及行政管理费用 | 96.04%183.1万 | 72.73%148.2万 | 24.97%96.1万 | 9.93%351.9万 | 227.87%95.9万 | -33.43%93.4万 | -32.01%85.8万 | -40.16%76.9万 | -39.17%320.1万 | -152.56%-75万 |
折旧及摊销 | 31.39%18万 | 0.00%15.9万 | 25.23%13.9万 | ---- | ---- | -24.73%13.7万 | -17.62%15.9万 | -36.57%11.1万 | ---- | ---- |
-折旧 | 31.39%18万 | 0.00%15.9万 | 25.23%13.9万 | ---- | ---- | -24.73%13.7万 | -17.62%15.9万 | -36.57%11.1万 | ---- | ---- |
其他营业费用 | 402.17%162.2万 | 207.88%62.5万 | 74.13%24.9万 | -81.10%142.5万 | -88.03%75.7万 | -44.02%32.3万 | -41.83%20.3万 | -51.19%14.3万 | 83.26%754.1万 | 124.03%632.2万 |
其他营业收入总额 | ---- | ---- | ---- | -89.58%5,000 | ---- | ---- | ---- | ---- | -86.59%4.8万 | ---- |
营业利润 | -543.42%-101.1万 | -99.21%-50.2万 | 157.78%34.9万 | 111.31%63万 | 125.41%125.7万 | -32.94%22.8万 | 50.20%-25.2万 | -32.46%-60.4万 | -809.80%-556.8万 | -340.82%-494.6万 |
营业外利息收入与支出净额 | 0 | 200.00%4,000 | 120.00%1,000 | -114.29%-1.5万 | -100.94%-1,000 | 90.70%-4,000 | 88.24%-4,000 | 86.11%-5,000 | 93.58%-7,000 | 1,866.67%10.6万 |
营业外利息收入 | 900.00%1万 | 700.00%8,000 | 300.00%4,000 | -83.33%4,000 | 106.25%2,000 | -92.31%1,000 | -95.00%1,000 | -95.65%1,000 | -80.80%2.4万 | -203.23%-3.2万 |
营业外利息支出 | 100.00%1万 | -20.00%4,000 | -50.00%3,000 | -38.71%1.9万 | 102.17%3,000 | -91.07%5,000 | -90.74%5,000 | -89.83%6,000 | -86.75%3.1万 | -472.97%-13.8万 |
投资净收益 | -75.00%1,000 | 176.19%1.6万 | 81.25%-3,000 | 233.33%4,000 | -240.00%-2.1万 | 23.81%-1.6万 | ||||
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 | -17.65%2.8万 | 3.4万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | 95.6万 | ||||
减:立即确认的负商誉 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 509.09%6.7万 | -52.05%3.5万 | 360.00%2.3万 | 368.75%7.5万 | 82.05%-1.4万 | -47.62%1.1万 | 192.00%7.3万 | -89.58%5,000 | -96.63%1.6万 | -180.41%-7.8万 |
税前利润 | -494.56%-94.3万 | -119.12%-44.7万 | 159.68%37万 | 113.00%71.8万 | 133.27%130.4万 | 8,066.67%23.9万 | 75.09%-20.4万 | 20.92%-62万 | -2,145.93%-552.5万 | -3,742.16%-391.9万 |
所得税 | 196.19%31.1万 | 0 | 0 | 5.46%42.5万 | 52.38%32万 | 20.69%10.5万 | 0 | 0 | 138.46%40.3万 | 38.16%21万 |
除税后利润 | -5,552.17%-125.4万 | -137.99%-85.2万 | 172.74%81.9万 | 73.43%-576.1万 | 78.38%-429.9万 | 125.56%2.3万 | 58.71%-35.8万 | -33.73%-112.6万 | -5,125.54%-2,168.6万 | -7,729.53%-1,988.7万 |
持续经营利润 | -1,035.82%-125.4万 | -119.12%-44.7万 | 159.68%37万 | 104.94%29.3万 | 123.83%98.4万 | 248.89%13.4万 | 76.47%-20.4万 | 26.37%-62万 | -1,328.43%-592.8万 | -1,525.59%-412.9万 |
停止经营利润 | --0 | -162.99%-40.5万 | 188.74%44.9万 | 61.58%-605.4万 | ---528.3万 | ---11.1万 | ---15.4万 | ---50.6万 | ---1,575.8万 | ---- |
归属于少数股东的净利润 | -8.46%11.9万 | 162.92%5.6万 | 177.10%23.9万 | 778.13%21.7万 | 647.69%48.6万 | 26.21%13万 | 20.54%-8.9万 | -252.27%-31万 | -103.45%-3.2万 | -70.85%6.5万 |
归属于母公司的净利润 | -1,183.18%-137.3万 | -237.55%-90.8万 | 171.08%58万 | 72.39%-597.8万 | 76.02%-478.5万 | 44.56%-10.7万 | 64.37%-26.9万 | -8.22%-81.6万 | -1,513.56%-2,165.4万 | -4,082.81%-1,995.2万 |
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 | -1,183.18%-137.3万 | -237.55%-90.8万 | 171.08%58万 | 72.39%-597.8万 | 76.02%-478.5万 | 44.56%-10.7万 | 64.37%-26.9万 | -8.22%-81.6万 | -1,513.56%-2,165.4万 | -4,082.81%-1,995.2万 |
总派息金额 | ||||||||||
基本每股收益 | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 75.96%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 | -9.09%-0.0024 | -1,497.44%-0.0623 | -4,000.00%-0.0574 |
稀释每股收益 | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 76.02%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 | -9.09%-0.0024 | -1,497.44%-0.0623 | -4,020.71%-0.0577 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.002 | 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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