(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 | -1.94%4,126.3万 | -12.97%4,309.6万 | -31.49%4,031.8万 | -0.75%1.87亿 | -31.24%3,644.76万 | -12.97%4,207.8万 | 25.16%4,951.8万 | 24.17%5,884.9万 | 37.87%1.88亿 | 28.50%5,300.63万 |
主营业务成本 | -3.12%3,561.4万 | -16.27%3,695.9万 | -30.63%3,474.5万 | -0.83%1.63亿 | -33.62%3,168.85万 | -9.52%3,676.1万 | 26.96%4,414.1万 | 22.45%5,008.8万 | 41.79%1.64亿 | 36.71%4,773.98万 |
毛利 | 6.24%564.9万 | 14.13%613.7万 | -36.39%557.3万 | -0.24%2,421.4万 | -9.64%475.9万 | -31.14%531.7万 | 12.09%537.7万 | 35.05%876.1万 | 16.15%2,427.15万 | -16.78%526.65万 |
营业费用 | -12.98%359.3万 | -4.58%373万 | -19.80%339.1万 | 9.26%1,495.19万 | -17.17%268.59万 | 12.78%412.9万 | 9.13%390.9万 | 32.17%422.8万 | 2.96%1,368.46万 | 14.70%324.26万 |
销售、一般行政及管理费用 | -12.98%359.3万 | -4.58%373万 | -19.80%339.1万 | 5.89%1,528.66万 | -24.37%302.06万 | 12.78%412.9万 | 9.13%390.9万 | 32.17%422.8万 | 10.82%1,443.57万 | 55.84%399.37万 |
-销售费用 | ---- | ---- | ---- | 1.03%455.13万 | ---- | ---- | ---- | ---- | 29.53%450.47万 | ---- |
-一般及行政管理费用 | -12.98%359.3万 | -4.58%373万 | -19.80%339.1万 | 8.10%1,073.53万 | -199.55%-153.07万 | 12.78%412.9万 | 9.13%390.9万 | 32.17%422.8万 | 4.00%993.1万 | 44.15%-51.1万 |
其他营业费用 | ---- | ---- | ---- | 330.62%58.92万 | ---- | ---- | ---- | ---- | -91.10%13.68万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 4.06%92.39万 | ---- | ---- | ---- | ---- | -30.27%88.79万 | ---- |
营业利润 | 73.06%205.6万 | 63.96%240.7万 | -51.86%218.2万 | -12.51%926.22万 | 2.44%207.32万 | -70.74%118.8万 | 20.82%146.8万 | 37.86%453.3万 | 39.20%1,058.69万 | -42.20%202.39万 |
营业外利息收入与支出净额 | 3.03%-6.4万 | -4.76%-6.6万 | -11.86%-6.6万 | 6.40%-25.29万 | 1.94%-6.49万 | 10.81%-6.6万 | -3.28%-6.3万 | 14.49%-5.9万 | 2.43%-27.02万 | 3.97%-6.62万 |
营业外利息支出 | -3.03%6.4万 | 4.76%6.6万 | 11.86%6.6万 | -6.40%25.29万 | -1.94%6.49万 | -10.81%6.6万 | 3.28%6.3万 | -14.49%5.9万 | -2.43%27.02万 | -3.97%6.62万 |
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) | 26.06%35.8万 | 20.63%15.2万 | 121.07%53.5万 | 4,157.14%28.4万 | 137.74%12.6万 | -68.32%24.2万 | ||||
税前利润 | 67.14%235万 | 62.83%249.3万 | -43.79%265.1万 | -12.67%900.93万 | 18.17%135.63万 | -64.66%140.6万 | 26.84%153.1万 | 18.40%471.6万 | 40.78%1,031.67万 | -52.62%114.77万 |
所得税 | 0.44%68.4万 | 22.38%68.9万 | -27.17%86.6万 | 8.78%300.22万 | 41.65%56.92万 | -34.08%68.1万 | 48.94%56.3万 | 25.55%118.9万 | 5.18%275.98万 | -56.70%40.18万 |
除税后利润 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 | 16.17%352.7万 | 60.63%755.69万 | -50.09%74.59万 |
持续经营利润 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 | 16.17%352.7万 | 60.63%755.69万 | -50.09%74.59万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 | 16.17%352.7万 | 60.63%755.69万 | -50.09%74.59万 |
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 | 129.79%166.6万 | 86.36%180.4万 | -49.39%178.5万 | -20.51%600.71万 | 5.53%78.71万 | -75.39%72.5万 | 16.77%96.8万 | 16.17%352.7万 | 60.63%755.69万 | -50.09%74.59万 |
总派息金额 | ||||||||||
基本每股收益 | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 | 15.63%0.0074 | 60.61%0.0159 | -50.00%0.0016 |
稀释每股收益 | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 | 15.63%0.0074 | 60.61%0.0159 | -50.00%0.0016 |
每股派息 | 0 | 16.67%0.0035 | 0 | 0.003 | 0 | 0 | 0.003 | 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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