(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 | 96.58%5,865.5万 | 122.28%5,677.4万 | 48.90%3,487万 | -0.11%1.2亿 | 1.11%4,126.1万 | -1.11%2,983.8万 | 58.69%2,554.2万 | -29.27%2,341.9万 | -24.68%1.2亿 | -46.73%4,080.85万 |
主营业务成本 | 108.40%4,364.6万 | 185.74%4,661.6万 | 54.83%2,601.5万 | 16.45%8,263.34万 | 20.13%2,857.44万 | 24.00%2,094.3万 | 282.51%1,631.4万 | -35.42%1,680.2万 | -48.03%7,095.82万 | -66.94%2,378.72万 |
毛利 | 68.74%1,500.9万 | 10.08%1,015.8万 | 33.82%885.5万 | -23.98%3,742.66万 | -25.47%1,268.66万 | -33.04%889.5万 | -22.00%922.8万 | -6.72%661.7万 | 113.80%4,923.03万 | 266.06%1,702.13万 |
营业费用 | 35.03%1,108.5万 | 25.18%762万 | 18.51%599.2万 | 1.92%2,977.67万 | 25.26%1,042.47万 | 4.47%820.9万 | 5.92%608.7万 | -30.60%505.6万 | -34.34%2,921.62万 | -65.29%832.22万 |
销售、一般行政及管理费用 | 35.03%1,108.5万 | 25.18%762万 | 18.51%599.2万 | 1.92%2,977.67万 | 25.26%1,042.47万 | 4.47%820.9万 | 5.92%608.7万 | -30.60%505.6万 | -34.34%2,921.62万 | -65.29%832.22万 |
-销售费用 | 261.06%354.2万 | 55.94%208.8万 | 18.12%91.9万 | -52.10%403.8万 | -33.28%94万 | -63.11%98.1万 | 6.52%133.9万 | -74.94%77.8万 | -15.16%843.08万 | -74.81%140.88万 |
-一般及行政管理费用 | 4.36%754.3万 | 16.51%553.2万 | 18.58%507.3万 | 23.83%2,573.88万 | 37.19%948.48万 | 39.03%722.8万 | 5.75%474.8万 | 2.32%427.8万 | -39.86%2,078.54万 | -62.39%691.34万 |
营业利润 | 472.01%392.4万 | -19.20%253.8万 | 83.41%286.3万 | -61.78%764.98万 | -74.00%226.18万 | -87.36%68.6万 | -48.37%314.1万 | 917.28%156.1万 | 193.20%2,001.41万 | 145.01%869.91万 |
营业外利息收入与支出净额 | 23.56%-198.6万 | 32.72%-167.8万 | 2.54%-230.6万 | -9.47%-984.08万 | -23.46%-238.18万 | -30.62%-259.8万 | -6.26%-249.4万 | 13.14%-236.6万 | 21.20%-898.92万 | 13.41%-192.92万 |
营业外利息收入 | ---- | ---- | ---- | -23.62%20.24万 | ---- | ---- | ---- | ---- | -39.19%26.49万 | ---- |
营业外利息支出 | -23.56%198.6万 | -32.72%167.8万 | -2.54%230.6万 | 8.53%1,004.32万 | 17.78%258.42万 | 30.62%259.8万 | 6.26%249.4万 | -13.14%236.6万 | -21.86%925.42万 | -17.62%219.42万 |
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 | 0 | 86.60%-625.5万 | 0 | |||||||
特殊收入(费用) | 114.63%6,000 | -1.2万 | 8,000 | -61.30%59.56万 | -94.83%63.66万 | 99.46%-4.1万 | 0 | 0 | -94.65%153.9万 | 20.13%1,230.4万 |
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -6,633.31%-201.44万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---3,696 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -114.63%-6,000 | --1.2万 | ---8,000 | -224.51%-59.19万 | 93.85%-63.29万 | -99.46%4.1万 | --0 | --0 | 101.65%47.54万 | -0.16%-1,028.96万 |
其他营业外收入(费用) | -54.74%153.3万 | 41.26%40.4万 | -62.91%80.3万 | 574.01%944.1万 | 561.45%360.3万 | 1,048.14%338.7万 | 1.78%28.6万 | 673.21%216.5万 | -14.27%140.07万 | -47.32%54.47万 |
税前利润 | 142.47%347.7万 | 34.19%125.2万 | 0.59%136.8万 | 1.76%784.56万 | -79.00%411.96万 | 123.31%143.4万 | 112.98%93.3万 | -5.03%136万 | 115.68%770.96万 | 137.29%1,961.86万 |
所得税 | 67.69%114.2万 | 23.82%75.9万 | -151.13%-58.8万 | -24.90%471.32万 | 70.47%226.92万 | -76.64%68.1万 | -58.58%61.3万 | 109.09%115万 | 89.88%627.62万 | -64.01%133.12万 |
除税后利润 | 210.09%233.5万 | 54.06%49.3万 | 831.43%195.6万 | 118.52%313.24万 | -89.88%185.04万 | 108.31%75.3万 | 103.69%32万 | -76.19%21万 | 102.73%143.34万 | 132.47%1,828.74万 |
持续经营利润 | 210.09%233.5万 | 54.06%49.3万 | 831.43%195.6万 | 118.52%313.24万 | -89.88%185.04万 | 108.31%75.3万 | 103.69%32万 | -76.19%21万 | 102.73%143.34万 | 132.47%1,828.74万 |
归属于少数股东的净利润 | -168.75%-4.3万 | -147.06%-4.2万 | -61.11%-2.9万 | 0.97%-9.16万 | 6.66%-4.06万 | 23.81%-1.6万 | 10.53%-1.7万 | -100.00%-1.8万 | -12.55%-9.25万 | -152.83%-4.35万 |
归属于母公司的净利润 | 209.23%237.8万 | 58.75%53.5万 | 770.61%198.5万 | 111.27%322.4万 | -89.68%189.1万 | 108.50%76.9万 | 103.90%33.7万 | -74.41%22.8万 | 102.91%152.6万 | 132.56%1,833.1万 |
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 | 209.23%237.8万 | 58.75%53.5万 | 770.61%198.5万 | 111.27%322.4万 | -89.68%189.1万 | 108.50%76.9万 | 103.90%33.7万 | -74.41%22.8万 | 102.91%152.6万 | 132.56%1,833.1万 |
总派息金额 | ||||||||||
基本每股收益 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 | 104.07%0.001 | -76.00%0.0006 | 102.89%0.0043 | 132.50%0.052 |
稀释每股收益 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 | 104.07%0.001 | -76.00%0.0006 | 102.89%0.0043 | 132.50%0.052 |
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。
暂无数据