(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 | -3.94%3,118万 | -39.00%2,474.6万 | 23.12%3,395.5万 | 4.14%1.33亿 | 15.33%3,214.95万 | 2.01%3,246万 | 47.03%4,056.8万 | -31.39%2,757.8万 | -4.20%1.27亿 | -14.47%2,787.65万 |
主营业务成本 | -1.47%1,043.8万 | -56.48%1,067.7万 | 17.73%1,723.8万 | 9.10%6,707.49万 | -5.85%1,730.59万 | -26.58%1,059.4万 | 147.91%2,453.3万 | -22.01%1,464.2万 | 15.83%6,147.88万 | 247.47%1,838.08万 |
毛利 | -5.14%2,074.2万 | -12.26%1,406.9万 | 29.23%1,671.7万 | -0.49%6,568.06万 | 56.32%1,484.36万 | 25.74%2,186.6万 | -9.38%1,603.5万 | -39.61%1,293.6万 | -17.49%6,600.17万 | -65.22%949.57万 |
营业费用 | 4.84%1,857.2万 | 5.62%1,432.6万 | 7.11%1,442.7万 | -7.37%4,181.37万 | 77.62%-293.33万 | -10.30%1,771.4万 | -30.80%1,356.4万 | -28.74%1,346.9万 | 5.69%4,513.84万 | -317.88%-1,310.96万 |
员工成本 | 4.28%985.9万 | -5.38%947.1万 | 5.88%967万 | -8.63%3,725.63万 | -6.05%865.93万 | -6.86%945.4万 | 2.23%1,001万 | -21.39%913.3万 | 7.48%4,077.7万 | 6.27%921.7万 |
折旧及摊销 | -16.50%115.4万 | -17.23%114.8万 | -11.38%120.7万 | -0.69%555.77万 | -7.96%142.67万 | 0.95%138.2万 | 0.51%138.7万 | 5.01%136.2万 | -7.26%559.61万 | 4.10%155.01万 |
-折旧 | -16.50%115.4万 | -17.23%114.8万 | -11.38%120.7万 | -0.69%555.77万 | -7.96%142.67万 | 0.95%138.2万 | 0.51%138.7万 | 5.01%136.2万 | -7.26%559.61万 | 4.10%155.01万 |
其他营业费用 | 9.90%755.9万 | 71.07%370.7万 | 19.37%355万 | ---- | ---- | -16.42%687.8万 | -74.29%216.7万 | -50.31%297.4万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | -18.99%100.02万 | ---- | ---- | ---- | ---- | -2.25%123.48万 | ---- |
营业利润 | -47.74%217万 | -110.40%-25.7万 | 529.64%229万 | 14.40%2,386.69万 | -21.36%1,777.69万 | 276.08%415.2万 | 229.71%247.1万 | -121.14%-53.3万 | -44.03%2,086.33万 | -25.74%2,260.53万 |
营业外利息收入与支出净额 | 23.08%-4万 | 15.79%-4.8万 | 3.57%-5.4万 | 152.28%11.73万 | 1,256.71%28.23万 | 13.33%-5.2万 | 16.18%-5.7万 | 22.22%-5.6万 | -63.60%-22.44万 | -125.47%-2.44万 |
营业外利息收入 | ---- | ---- | ---- | 582.29%35.07万 | ---- | ---- | ---- | ---- | -68.15%5.14万 | ---- |
营业外利息支出 | -23.08%4万 | -15.79%4.8万 | -3.57%5.4万 | -15.39%23.34万 | -9.83%6.84万 | -13.33%5.2万 | -16.18%5.7万 | -22.22%5.6万 | -7.62%27.58万 | 15.63%7.58万 |
投资净收益 | 97.73%17.4万 | 141.67%17.4万 | 120.83%10.6万 | 21.74%73.38万 | -7.56%52.58万 | 1,660.00%8.8万 | 800.00%7.2万 | 128.57%4.8万 | 111.58%60.27万 | 110.49%56.87万 |
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 | ||||||||||
特殊收入(费用) | -41.20%-216.6万 | 0 | 0 | 108.06%37.22万 | 141.27%190.62万 | -153.4万 | 0 | 0 | -338.67%-461.92万 | -461.92万 |
减:资本性资产减值 | 41.20%216.6万 | --0 | --0 | -8.17%157.13万 | -97.82%3.73万 | --153.4万 | --0 | --0 | 203.54%171.1万 | --171.1万 |
减:其他特殊费用 | ---- | ---- | ---- | -166.83%-194.35万 | ---- | ---- | ---- | ---- | 216.37%290.82万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 73.71%-75.9万 | -85.84%35.7万 | -31.07%298.6万 | 34.74%-1,618.16万 | 24.84%-2,014.86万 | -709.07%-288.7万 | 137.03%252.2万 | 812.00%433.2万 | 18.72%-2,479.61万 | 2.57%-2,680.91万 |
税前利润 | -166.52%-62.1万 | -95.49%22.6万 | 40.54%532.8万 | 208.99%890.87万 | 104.14%34.27万 | 87.98%-23.3万 | 655.83%500.8万 | 28.73%379.1万 | -342.87%-817.36万 | -1,682.18%-827.86万 |
所得税 | -73.02%27.9万 | -69.26%23.3万 | 1,109.09%55.5万 | -12.71%176.26万 | -27.16%2.56万 | 240.13%103.4万 | 33.45%75.8万 | -104.95%-5.5万 | 441.73%201.92万 | 126.59%3.52万 |
除税后利润 | 28.97%-90万 | -100.16%-7,000 | 24.10%477.3万 | 170.11%714.6万 | 103.81%31.7万 | 43.51%-126.7万 | 389.31%425万 | 109.82%384.6万 | -440.58%-1,019.28万 | -2,402.31%-831.38万 |
持续经营利润 | 28.97%-90万 | -100.16%-7,000 | 24.10%477.3万 | 170.11%714.6万 | 103.81%31.7万 | 43.51%-126.7万 | 389.31%425万 | 109.82%384.6万 | -440.58%-1,019.28万 | -2,402.31%-831.38万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 28.97%-90万 | -100.16%-7,000 | 24.10%477.3万 | 170.11%714.6万 | 103.81%31.7万 | 43.51%-126.7万 | 389.31%425万 | 109.82%384.6万 | -440.58%-1,019.28万 | -2,402.31%-831.38万 |
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 | 28.97%-90万 | -100.16%-7,000 | 24.10%477.3万 | 170.11%714.6万 | 103.81%31.7万 | 43.51%-126.7万 | 389.31%425万 | 109.82%384.6万 | -440.58%-1,019.28万 | -2,402.31%-831.38万 |
总派息金额 | ||||||||||
基本每股收益 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 | -440.59%-0.1158 | -2,386.84%-0.0945 |
稀释每股收益 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 | -440.59%-0.1158 | -2,386.84%-0.0945 |
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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