(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 | 16.85%1.71亿 | 3.93%1.64亿 | 4.96%1.49亿 | 24.57%6.04亿 | 25.97%1.58亿 | 8.94%1.46亿 | 43.69%1.58亿 | 22.98%1.42亿 | 9.38%4.85亿 | 5.00%1.25亿 |
主营业务成本 | 39.20%3.94亿 | 22.18%2.83亿 | ||||||||
毛利 | 4.01%2.1亿 | -4.65%2.02亿 | ||||||||
营业费用 | 6.45%1.51亿 | -2.18%1.5亿 | -7.14%1.32亿 | 7.77%1.94亿 | -77.84%-2.43亿 | 16.08%1.42亿 | 54.97%1.53亿 | 48.66%1.42亿 | 16.22%1.8亿 | -16.36%-1.37亿 |
员工成本 | ---- | ---- | ---- | 16.69%7,576.8万 | ---- | ---- | ---- | ---- | 7.57%6,492.88万 | ---- |
销售、一般行政及管理费用 | ---- | ---- | ---- | 2.41%9,520.86万 | ---- | ---- | ---- | ---- | 22.98%9,296.77万 | ---- |
-销售费用 | ---- | ---- | ---- | -10.78%4,389.71万 | ---- | ---- | ---- | ---- | 23.58%4,920.35万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 17.25%5,131.15万 | ---- | ---- | ---- | ---- | 22.31%4,376.42万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 4.04%2,272.56万 | ---- | ---- | ---- | ---- | 16.79%2,184.38万 | ---- |
-折旧 | ---- | ---- | ---- | 0.54%1,979.92万 | ---- | ---- | ---- | ---- | 10.15%1,969.35万 | ---- |
-摊销 | ---- | ---- | ---- | 36.09%292.64万 | ---- | ---- | ---- | ---- | 160.91%215.04万 | ---- |
其他营业费用 | 6.45%1.51亿 | -2.18%1.5亿 | -7.14%1.32亿 | ---- | ---- | 16.08%1.42亿 | 54.97%1.53亿 | 48.66%1.42亿 | ---- | ---- |
营业利润 | 363.59%1,972.1万 | 197.62%1,439.6万 | 6,936.44%1,688.6万 | -26.93%1,594.86万 | 133.92%710.46万 | -64.32%425.4万 | -56.56%483.7万 | -101.25%-24.7万 | -61.53%2,182.64万 | -499.77%-2,094.56万 |
营业外利息收入与支出净额 | 52.16%-46.5万 | 35.84%-61.4万 | -41.29%-83.5万 | -2,584.93%-327.07万 | 29.80%-75.07万 | -945.22%-97.2万 | -289.13%-95.7万 | -409.42%-59.1万 | -92.08%13.16万 | -231.55%-106.94万 |
营业外利息收入 | 179.06%65.3万 | 2,347.62%51.4万 | 4.55%36.8万 | -60.06%46.8万 | 81.40%-13.9万 | -56.10%23.4万 | -96.83%2.1万 | 5.39%35.2万 | -29.50%117.17万 | -303.14%-74.73万 |
营业外利息支出 | -7.30%111.8万 | 15.34%112.8万 | 27.57%120.3万 | 259.47%373.87万 | 89.93%61.17万 | 188.52%120.6万 | 522.93%97.8万 | 559.44%94.3万 | --104.01万 | 172.37%32.21万 |
投资净收益 | 48.87%175.96万 | -45.93%118.2万 | ||||||||
被指定为现金流套期的金融工具损益 | 245.35%9.96万 | -71.22%2.88万 | ||||||||
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) | 66.94%35.77万 | 3.77%21.43万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -66.94%-35.77万 | ---- | ---- | ---- | ---- | -3.77%-21.43万 | ---- |
其他营业外收入(费用) | 6.86%96.52万 | 151.80%90.32万 | ||||||||
税前利润 | 486.72%1,925.6万 | 255.21%1,378.2万 | 2,015.39%1,605.1万 | -34.70%1,586万 | 148.44%953.6万 | -72.73%328.2万 | -66.67%388万 | -104.13%-83.8万 | -60.35%2,428.63万 | -367.31%-1,968.67万 |
所得税 | 371.17%460.8万 | 263.14%342.8万 | 38,300.00%384万 | -259.55%-1,163.15万 | -497.78%-1,356.35万 | -44.99%97.8万 | -64.91%94.4万 | -99.80%1万 | -50.59%729万 | -255.25%-226.9万 |
除税后利润 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 | -67.20%293.6万 | -105.58%-84.8万 | -63.45%1,699.62万 | -395.05%-1,741.78万 |
持续经营利润 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 | -67.20%293.6万 | -105.58%-84.8万 | -63.45%1,699.62万 | -395.05%-1,741.78万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 | -67.20%293.6万 | -105.58%-84.8万 | -63.45%1,699.62万 | -395.05%-1,741.78万 |
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 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 | -67.20%293.6万 | -105.58%-84.8万 | -63.45%1,699.62万 | -395.05%-1,741.78万 |
总派息金额 | ||||||||||
基本每股收益 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.64%0.38 | -77.53%0.0379 | -67.19%0.0483 | -105.56%-0.0139 | -63.46%0.2795 | -395.06%-0.2865 |
稀释每股收益 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.61%0.3799 | -77.53%0.0379 | -67.19%0.0483 | -105.56%-0.0139 | -63.46%0.2795 | -395.07%-0.2865 |
每股派息 | 0 | 7.06%0.091 | 0 | -77.78%0.085 | 0 | 0 | -77.78%0.085 | 0 | -22.41%0.3825 | 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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