(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 | -29.35%2.77亿 | -44.60%2.74亿 | -44.18%2.53亿 | 8.47%16.07亿 | -36.63%2.67亿 | -13.71%3.93亿 | 56.55%4.94亿 | 56.37%4.54亿 | 56.50%14.81亿 | 42.20%4.21亿 |
主营业务成本 | -30.65%2.36亿 | -46.76%2.35亿 | -45.90%2.17亿 | 10.13%14.07亿 | -36.36%2.24亿 | -15.44%3.41亿 | 61.27%4.41亿 | 61.00%4.02亿 | 60.60%12.77亿 | 44.05%3.52亿 |
毛利 | -20.81%4,125.1万 | -26.70%3,899.3万 | -30.85%3,595.6万 | -1.96%2亿 | -38.02%4,265.54万 | -0.36%5,208.8万 | 26.04%5,319.3万 | 27.94%5,199.9万 | 34.91%2.04亿 | 33.46%6,881.89万 |
营业费用 | -17.73%1,945.7万 | -6.76%1,900.8万 | -8.21%1,801.2万 | -33.61%7,144.54万 | -76.19%778.64万 | -41.02%2,365万 | 18.69%2,038.7万 | 11.24%1,962.2万 | 34.27%1.08亿 | 35.75%3,270.6万 |
销售、一般行政及管理费用 | -0.35%1,840.6万 | -2.79%1,884.3万 | -1.37%1,771.2万 | -34.11%7,145.69万 | -71.75%1,564.49万 | -16.76%1,847.1万 | 21.55%1,938.3万 | 12.76%1,795.8万 | 34.19%1.08亿 | 73.73%5,537.7万 |
-一般及行政管理费用 | -0.35%1,840.6万 | -2.79%1,884.3万 | -1.37%1,771.2万 | -34.11%7,145.69万 | -71.75%1,564.49万 | -16.76%1,847.1万 | 21.55%1,938.3万 | 12.76%1,795.8万 | 34.19%1.08亿 | 73.73%5,537.7万 |
其他营业费用 | -79.71%105.1万 | -83.57%16.5万 | -81.97%30万 | ---- | ---- | -71.08%517.9万 | -18.31%100.4万 | -2.92%166.4万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | -98.62%1.15万 | ---- | ---- | ---- | ---- | 25.00%83.1万 | ---- |
营业利润 | -23.36%2,179.4万 | -39.08%1,998.5万 | -44.58%1,794.4万 | 33.40%1.28亿 | -3.44%3,486.9万 | 133.56%2,843.8万 | 31.08%3,280.6万 | 40.76%3,237.7万 | 35.64%9,631.89万 | 31.44%3,611.29万 |
营业外利息收入与支出净额 | -6.91%-366.8万 | 2.70%-316.6万 | -6.72%-343.1万 | 17.98%-1,014.16万 | 89.88%-24.16万 | -5.63%-343.1万 | 4.60%-325.4万 | 3.10%-321.5万 | 6.30%-1,236.41万 | -7.73%-238.71万 |
营业外利息收入 | ---- | ---- | ---- | 300.38%332.99万 | ---- | ---- | ---- | ---- | -30.75%83.17万 | ---- |
营业外利息支出 | 6.91%366.8万 | -2.70%316.6万 | 6.72%343.1万 | 2.09%1,347.15万 | 10.96%357.15万 | 5.63%343.1万 | -4.60%325.4万 | -3.10%321.5万 | -8.34%1,319.58万 | -5.80%321.88万 |
投资净收益 | 1,255.46%49.61万 | 0.00%3.66万 | ||||||||
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 | 0 | -36.29%6.92万 | ||||||||
联营企业及其他参股权益产生的收益 | -112.09%-5.5万 | -28.99%9.8万 | -10.44%16.3万 | -27.75%84.59万 | -78.95%7.09万 | 17.27%45.5万 | -15.85%13.8万 | -35.46%18.2万 | 301.04%117.08万 | 374.74%33.68万 |
特殊收入(费用) | -77.65%27.17万 | -25.48%121.56万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 77.35%-27.17万 | ---- | ---- | ---- | ---- | -47.52%-119.96万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 98.04%-1.6万 | ---- |
其他营业外收入(费用) | -50.80%141.7万 | 7.94%358.9万 | 5.04%375.3万 | -64.93%59.6万 | -83.26%-918.2万 | -8.57%288万 | 54.51%332.5万 | 153.76%357.3万 | 110.98%169.95万 | -27.09%-501.05万 |
税前利润 | -31.24%1,948.8万 | -37.89%2,050.6万 | -44.01%1,842.9万 | 36.77%1.21亿 | -13.46%2,628.41万 | 127.35%2,834.2万 | 37.95%3,301.5万 | 54.00%3,291.7万 | 45.24%8,814.65万 | 31.13%3,037.35万 |
所得税 | -36.54%477万 | -56.05%371.1万 | -56.87%345.8万 | 38.55%2,829.88万 | -7.55%432.08万 | 164.22%751.7万 | 9.54%844.3万 | 54.22%801.8万 | 20.01%2,042.55万 | -27.83%467.35万 |
除税后利润 | -29.33%1,471.8万 | -31.65%1,679.5万 | -39.87%1,497.1万 | 36.23%9,225.92万 | -14.54%2,196.32万 | 116.45%2,082.5万 | 51.45%2,457.2万 | 53.94%2,489.9万 | 55.08%6,772.1万 | 54.01%2,570万 |
持续经营利润 | -29.33%1,471.8万 | -31.65%1,679.5万 | -39.87%1,497.1万 | 36.23%9,225.92万 | -14.54%2,196.32万 | 116.45%2,082.5万 | 51.45%2,457.2万 | 53.94%2,489.9万 | 55.08%6,772.1万 | 54.01%2,570万 |
归属于少数股东的净利润 | 131.19%89.7万 | 115.42%95万 | 61.16%75.1万 | -40.87%146.13万 | -76.78%16.63万 | -51.98%38.8万 | -18.03%44.1万 | 13.94%46.6万 | 3.17%247.12万 | 105.62%71.62万 |
归属于母公司的净利润 | -32.37%1,382.1万 | -34.34%1,584.5万 | -41.80%1,422万 | 39.15%9,079.79万 | -12.76%2,179.69万 | 131.90%2,043.7万 | 53.83%2,413.1万 | 54.97%2,443.3万 | 58.09%6,524.98万 | 52.91%2,498.38万 |
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 | -32.37%1,382.1万 | -34.34%1,584.5万 | -41.80%1,422万 | 39.15%9,079.79万 | -12.76%2,179.69万 | 131.90%2,043.7万 | 53.83%2,413.1万 | 54.97%2,443.3万 | 58.09%6,524.98万 | 52.91%2,498.38万 |
总派息金额 | ||||||||||
基本每股收益 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -13.10%0.0272 | 131.82%0.0255 | 54.08%0.0302 | 54.82%0.0305 | 58.14%0.0816 | 53.43%0.0313 |
稀释每股收益 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -12.90%0.0272 | 131.82%0.0255 | 54.08%0.0302 | 54.82%0.0305 | 58.14%0.0816 | 53.09%0.0312 |
每股派息 | 0 | 0 | 133.33%0.035 | -33.33%0.015 | 0 | 0 | 0 | 20.00%0.015 | 125.00%0.0225 | 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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