(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 | 34.00%14.75亿 | 36.05%14.58亿 | 14.27%12.26亿 | 3.71%45.72亿 | 7.65%13.27亿 | -13.17%11.01亿 | 22.61%10.72亿 | 3.73%10.73亿 | -5.94%44.09亿 | -23.02%12.33亿 |
主营业务成本 | 34.48%11.01亿 | 27.89%10.42亿 | 12.99%9.47亿 | -6.97%33.93亿 | -5.01%9.21亿 | -22.31%8.19亿 | 7.92%8.15亿 | -3.52%8.38亿 | -4.23%36.47亿 | -20.16%9.7亿 |
毛利 | 32.61%3.75亿 | 61.96%4.16亿 | 18.84%2.79亿 | 54.83%11.8亿 | 54.33%4.06亿 | 31.75%2.83亿 | 115.74%2.57亿 | 41.71%2.35亿 | -13.31%7.62亿 | -32.00%2.63亿 |
营业费用 | 56.47%8,473.2万 | 105.15%1.11亿 | 79.84%7,455.8万 | 46.43%2.89亿 | 45.90%1.39亿 | 36.62%5,415.1万 | 61.78%5,424.5万 | 43.84%4,145.9万 | 308.48%1.97亿 | 48.52%9,539.1万 |
销售、一般行政及管理费用 | 22.55%1.1亿 | 41.09%1.3亿 | 25.09%9,635.5万 | 17.85%3.84亿 | 53.00%1.25亿 | -4.72%8,984.9万 | 28.28%9,209.2万 | -1.22%7,702.9万 | 11.34%3.26亿 | -30.09%8,157.1万 |
-销售费用 | -35.25%931.7万 | 5.96%1,681.8万 | 5.87%829万 | 122.93%6,363.9万 | 1,417.10%2,554.8万 | 33.81%1,438.9万 | 75.36%1,587.2万 | 10.92%783万 | -9.74%2,854.7万 | -92.29%168.4万 |
-一般及行政管理费用 | 33.57%1.01亿 | 48.41%1.13亿 | 27.26%8,806.5万 | 7.75%3.2亿 | 24.25%9,925.8万 | -9.68%7,546万 | 21.49%7,622万 | -2.43%6,919.9万 | 13.90%2.97亿 | -15.76%7,988.7万 |
其他营业费用 | 44.57%2,736万 | 37.13%3,412.3万 | 33.76%2,388.6万 | 15.26%1.4亿 | -0.68%7,850.1万 | 30.99%1,892.5万 | 48.40%2,488.4万 | 57.21%1,785.7万 | 40.74%1.22亿 | -22.81%7,903.6万 |
其他营业收入总额 | -3.45%5,273.8万 | -15.86%5,277.9万 | -14.49%4,568.3万 | -5.99%2.35亿 | -1.66%6,413.3万 | -20.97%5,462.3万 | 14.00%6,273.1万 | -11.72%5,342.7万 | -24.41%2.5亿 | -57.88%6,521.6万 |
营业利润 | 26.95%2.9亿 | 50.40%3.05亿 | 5.77%2.05亿 | 57.76%8.91亿 | 59.14%2.66亿 | 30.64%2.28亿 | 136.89%2.03亿 | 41.26%1.93亿 | -32.03%5.65亿 | -48.05%1.67亿 |
营业外利息收入与支出净额 | -38.66%-8,591.8万 | -31.90%-7,724万 | -34.87%-6,918.3万 | -35.73%-2.56亿 | -67.47%-8,375.5万 | -39.57%-6,196.2万 | -19.66%-5,855.9万 | -14.12%-5,129.6万 | 5.02%-1.88亿 | -5.55%-5,001.3万 |
营业外利息支出 | 38.66%8,591.8万 | 31.90%7,724万 | 34.87%6,918.3万 | 35.73%2.56亿 | 67.47%8,375.5万 | 39.57%6,196.2万 | 19.66%5,855.9万 | 14.12%5,129.6万 | -5.02%1.88亿 | 5.55%5,001.3万 |
投资净收益 | 700.62%2,034.3万 | 24.54%-3,496.1万 | 192.47%4,165.2万 | -137.34%-338.7万 | -402.46%-4,633.2万 | -3,092.49%-4,504.6万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 112.35%188.7万 | 81.75%-164万 | 153.70%312.6万 | 92.77%-226.5万 | 221.19%2,782.4万 | -179.78%-1,528.1万 | 56.62%-898.7万 | 14.31%-582.1万 | 57.79%-3,131.4万 | 9.37%-2,295.9万 |
特殊收入(费用) | -451.01%-1.5亿 | 42.30%-2,723.2万 | ||||||||
减:勾销 | ---- | ---- | ---- | 451.01%1.5亿 | ---- | ---- | ---- | ---- | -42.30%2,723.2万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 53.12%2.26亿 | 115.06%1.91亿 | 97.48%1.8亿 | 51.96%4.83亿 | 125.65%1.55亿 | -6.87%1.48亿 | 1,228.02%8,881.8万 | 8.92%9,121万 | -37.81%3.18亿 | -72.05%6,880万 |
所得税 | 100.11%1.18亿 | 72.02%7,858.8万 | 54.20%6,526.3万 | 48.38%2.71亿 | 57.89%1.25亿 | 30.36%5,875.6万 | 89.24%4,568.5万 | 21.74%4,232.4万 | 131.87%1.83亿 | 491.89%7,895.7万 |
除税后利润 | 22.10%1.09亿 | 160.65%1.12亿 | 134.95%1.15亿 | -76.10%2.12亿 | 415.13%3,058.3万 | -21.64%8,899.4万 | -93.57%4,313.3万 | -55.86%4,888.6万 | 36.76%8.85亿 | -103.64%-970.5万 |
持续经营利润 | 22.10%1.09亿 | 160.65%1.12亿 | 134.95%1.15亿 | 56.81%2.12亿 | 401.10%3,058.3万 | -21.64%8,899.4万 | 347.14%4,313.3万 | -0.17%4,888.6万 | -68.78%1.35亿 | -103.81%-1,015.7万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 248.95%7.5亿 | --45.2万 |
归属于少数股东的净利润 | -241.93%-350.7万 | 60.98%695.1万 | -32.23%266万 | -84.54%676.6万 | 82.57%-394.8万 | -27.39%247.1万 | -85.36%431.8万 | -88.29%392.5万 | -73.77%4,377万 | -133.08%-2,264.9万 |
归属于母公司的净利润 | 29.64%1.12亿 | 171.74%1.05亿 | 149.55%1.12亿 | -75.66%2.05亿 | 166.77%3,453.1万 | -21.47%8,652.3万 | -93.95%3,881.5万 | -41.79%4,496.1万 | 75.15%8.41亿 | -93.46%1,294.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0.03%1,173.7万 | 0.03%1,178.9万 | 0.02%1,155.7万 | 0.02%4,655.5万 | 0.03%1,148.1万 | 0.02%1,173.4万 | 0.03%1,178.5万 | 0.03%1,155.5万 | 0.02%4,654.4万 | 0.02%1,147.8万 |
归属于普通股股东的净利润 | 34.28%1亿 | 246.60%9,368.7万 | 201.27%1.01亿 | -80.09%1.58亿 | 1,472.31%2,305万 | -24.03%7,478.9万 | -95.70%2,703万 | -49.14%3,340.6万 | 83.21%7.95亿 | -99.21%146.6万 |
总派息金额 | ||||||||||
基本每股收益 | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.77%0.0449 | 333.33%0.0065 | -21.98%0.0213 | -95.58%0.0077 | -47.80%0.0095 | 85.38%0.2219 | -97.08%0.0015 |
稀释每股收益 | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.76%0.0449 | 333.33%0.0065 | -21.98%0.0213 | -95.57%0.0077 | -47.80%0.0095 | 85.30%0.2218 | -97.08%0.0015 |
每股派息 | 0.00%0.02 | 0 | 0.00%0.04 | 0.00%0.06 | 0 | 0.00%0.02 | 0 | 0.00%0.04 | 100.00%0.06 | 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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