(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 | -3.71%3,627.1万 | -17.31%2,966.7万 | -39.06%2,894.3万 | 50.01%1.55亿 | 12.13%3,422.73万 | 16.19%3,766.9万 | 79.58%3,587.9万 | 130.82%4,749.3万 | 40.64%1.04亿 | 45.87%3,052.6万 |
主营业务成本 | 14.64%2,527.3万 | -18.95%2,090.6万 | -44.95%2,051.6万 | 53.89%1.01亿 | -16.84%1,620.74万 | 18.75%2,204.6万 | 113.27%2,579.3万 | 137.57%3,726.8万 | 8.11%6,583.53万 | 13.20%1,948.93万 |
毛利 | -29.60%1,099.8万 | -13.14%876.1万 | -17.58%842.7万 | 43.24%5,395.4万 | 63.27%1,802万 | 12.75%1,562.3万 | 27.91%1,008.6万 | 109.14%1,022.5万 | 196.71%3,766.66万 | 197.50%1,103.66万 |
营业费用 | 107.05%713.3万 | 43.14%421.4万 | 5.44%577.9万 | -13.65%1,895.82万 | 108.02%708.82万 | -72.68%344.5万 | -12.80%294.4万 | 113.77%548.1万 | -23.94%2,195.54万 | -22.22%340.74万 |
销售、一般行政及管理费用 | 57.17%739.5万 | -4.21%484.4万 | 1.59%638.1万 | 3.39%2,375.98万 | 164.05%771.68万 | -63.27%470.5万 | 16.60%505.7万 | 115.77%628.1万 | -25.80%2,298.15万 | -35.15%292.25万 |
-销售费用 | 51.61%84.9万 | -37.10%79.5万 | -64.81%74.6万 | 69.40%568.49万 | 47.16%174.09万 | -37.57%56万 | 152.30%126.4万 | 173.55%212万 | 36.81%335.6万 | 82.83%118.3万 |
-一般及行政管理费用 | 57.93%654.6万 | 6.75%404.9万 | 35.42%563.5万 | -7.90%1,807.49万 | 243.55%597.59万 | -65.21%414.5万 | -1.12%379.3万 | 94.80%416.1万 | -31.19%1,962.55万 | -54.93%173.95万 |
其他营业费用 | 333.33%2.1万 | 100.66%3,000 | -36.36%-3万 | -302.24%-67.15万 | ---18.45万 | ---9,000 | ---45.6万 | ---2.2万 | --33.2万 | ---- |
其他营业收入总额 | -77.38%28.3万 | -61.80%63.3万 | -26.48%57.2万 | 204.11%413.01万 | 390.41%44.41万 | 516.26%125.1万 | 72.42%165.7万 | 124.21%77.8万 | -35.55%135.81万 | -222.02%-15.29万 |
营业利润 | -68.26%386.5万 | -36.33%454.7万 | -44.18%264.8万 | 122.74%3,499.57万 | 43.29%1,093.17万 | 875.80%1,217.8万 | 58.39%714.2万 | 104.04%474.4万 | 197.15%1,571.12万 | 1,236.73%762.92万 |
营业外利息收入与支出净额 | 54.92%-25.2万 | 18.75%-27.3万 | -29.37%-34.8万 | -88.44%-162.9万 | -228.68%-46.5万 | -185.20%-55.9万 | -67.16%-33.6万 | 17.48%-26.9万 | 57.34%-86.45万 | 61.68%-14.15万 |
营业外利息收入 | 368.29%19.2万 | 89.29%15.9万 | 29.79%12.2万 | 528.47%25.67万 | --3.77万 | --4.1万 | --8.4万 | --9.4万 | --4.08万 | ---- |
营业外利息支出 | -26.00%44.4万 | 2.86%43.2万 | 29.48%47万 | 108.29%188.57万 | 175.71%50.27万 | 206.12%60万 | 108.96%42万 | 11.35%36.3万 | -55.32%90.53万 | -50.62%18.23万 |
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) | ||||||||||
税前利润 | -68.90%361.3万 | -37.20%427.4万 | -48.60%230万 | 124.74%3,336.67万 | 39.78%1,046.67万 | 1,004.47%1,161.9万 | 57.99%680.6万 | 123.86%447.5万 | 181.58%1,484.68万 | 819.72%748.78万 |
所得税 | 58.54%119.7万 | 19.00%59.5万 | 82.45%89.4万 | 3,603.82%335.44万 | 680.12%160.94万 | 352.51%75.5万 | 96.08%50万 | 18.93%49万 | -95.22%9.06万 | -125.22%-27.74万 |
除税后利润 | -77.76%241.6万 | -41.66%367.9万 | -64.72%140.6万 | 103.39%3,001.23万 | 14.06%885.73万 | 704.15%1,086.4万 | 55.59%630.6万 | 151.10%398.5万 | 173.44%1,475.62万 | 462.79%776.52万 |
持续经营利润 | -77.76%241.6万 | -41.66%367.9万 | -64.72%140.6万 | 103.39%3,001.23万 | 14.06%885.73万 | 704.15%1,086.4万 | 55.59%630.6万 | 151.10%398.5万 | 173.44%1,475.62万 | 462.79%776.52万 |
归属于少数股东的净利润 | -59.30%56.2万 | -70.10%21.2万 | -106.32%-10.6万 | 8,593.05%271.82万 | -82,666.67%-104.78万 | 7,168.42%138.1万 | 7,777.78%70.9万 | 83,700.00%167.6万 | -53.42%3.13万 | 899.21%1,269 |
归属于母公司的净利润 | -80.45%185.4万 | -38.06%346.7万 | -34.52%151.2万 | 85.36%2,729.41万 | 27.58%990.51万 | 611.94%948.3万 | 38.40%559.7万 | 45.68%230.9万 | 173.04%1,472.49万 | 462.71%776.39万 |
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 | -80.45%185.4万 | -38.06%346.7万 | -34.52%151.2万 | 85.36%2,729.41万 | 27.58%990.51万 | 611.94%948.3万 | 38.40%559.7万 | 45.68%230.9万 | 173.04%1,472.49万 | 462.71%776.39万 |
总派息金额 | ||||||||||
基本每股收益 | -82.93%0.0021 | -46.67%0.004 | -48.57%0.0018 | 57.94%0.0368 | 204.19%0.0127 | 223.68%0.0123 | -35.34%0.0075 | -36.36%0.0035 | 115.33%0.0233 | 120.64%0.0042 |
稀释每股收益 | -80.95%0.002 | -41.27%0.0037 | -44.83%0.0016 | 50.94%0.032 | 175.45%0.0115 | 303.85%0.0105 | -27.59%0.0063 | -23.68%0.0029 | 113.95%0.0212 | 120.64%0.0042 |
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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