(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 | 2.53%2,777.4万 | 19.57%2,532.8万 | 0.61%2,041.8万 | -6.88%1.02亿 | -24.31%3,390.9万 | 26.89%2,708.9万 | -7.24%2,118.3万 | -3.63%2,029.4万 | 25.97%1.1亿 | 38.32%4,480.2万 |
主营业务成本 | 4.21%1,830.3万 | 21.76%1,501.6万 | 21.00%1,411.9万 | -4.04%6,314.8万 | -14.70%2,158.4万 | 34.39%1,756.3万 | -23.71%1,233.2万 | 3.57%1,166.9万 | 19.52%6,580.5万 | 40.67%2,530.4万 |
毛利 | -0.58%947.1万 | 16.51%1,031.2万 | -26.97%629.9万 | -11.11%3,932.7万 | -36.79%1,232.5万 | 15.05%952.6万 | 32.66%885.1万 | -11.92%862.5万 | 36.96%4,424.2万 | 35.39%1,949.8万 |
营业费用 | 17.92%724万 | 1.63%665.5万 | 6.64%673.2万 | 32.91%2,874.3万 | 31.77%974.2万 | 27.33%614万 | 48.58%654.8万 | -11.16%631.3万 | 10.58%2,162.6万 | -59.81%739.3万 |
销售、一般行政及管理费用 | 16.70%659.6万 | -2.24%607.9万 | 5.58%619.2万 | 23.69%2,473.5万 | 21.42%700万 | 17.21%565.2万 | 41.09%621.8万 | 17.21%586.5万 | 2.26%1,999.8万 | 10.87%576.5万 |
-一般及行政管理费用 | 16.70%659.6万 | -2.24%607.9万 | 5.58%619.2万 | 23.69%2,473.5万 | 21.42%700万 | 17.21%565.2万 | 41.09%621.8万 | 17.21%586.5万 | 2.26%1,999.8万 | 10.87%576.5万 |
其他营业费用 | 31.97%64.4万 | 74.55%57.6万 | 20.54%54万 | 146.19%400.8万 | --274.2万 | --48.8万 | --33万 | -79.44%44.8万 | --162.8万 | ---- |
营业利润 | -34.11%223.1万 | 58.79%365.7万 | -118.73%-43.3万 | -53.20%1,058.4万 | -78.66%258.3万 | -2.08%338.6万 | 1.68%230.3万 | -13.92%231.2万 | 77.41%2,261.6万 | 403.08%1,210.5万 |
营业外利息收入与支出净额 | -26.09%-2.9万 | 3.85%-2.5万 | -21.74%-2.8万 | -83.61%-11.2万 | -2.56%-4万 | -64.29%-2.3万 | -2,500.00%-2.6万 | -228.57%-2.3万 | 89.63%-6.1万 | 40.91%-3.9万 |
营业外利息支出 | 26.09%2.9万 | -3.85%2.5万 | 21.74%2.8万 | 83.61%11.2万 | 2.56%4万 | 64.29%2.3万 | 2,500.00%2.6万 | 228.57%2.3万 | -89.63%6.1万 | -40.91%3.9万 |
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 | 84.31%-20万 | -60.00%-20万 | 45.45%-60万 | -127.5万 | -12.5万 | -110万 | ||||
联营企业及其他参股权益产生的收益 | 1,775.00%7.5万 | -321.21%-7.3万 | -373.68%-5.2万 | -492.86%-11万 | -973.68%-16.6万 | 33.33%4,000 | 1,750.00%3.3万 | 137.50%1.9万 | 2.8万 | 1.9万 |
特殊收入(费用) | -180.75%-142.9万 | -157.07%-50.9万 | ||||||||
减:勾销 | ---- | ---- | ---- | 180.75%142.9万 | ---- | ---- | ---- | ---- | 157.07%50.9万 | ---- |
其他营业外收入(费用) | 23.55%38.3万 | -60.59%6.7万 | 65.28%31.9万 | -2.37%214万 | -59.84%146.7万 | 536.62%31万 | -76.12%17万 | 19.3万 | -87.56%219.2万 | 365.3万 |
税前利润 | 2.41%246万 | 45.48%342.6万 | -156.67%-79.4万 | -54.37%1,107.3万 | -67.73%491.5万 | -28.85%240.2万 | -20.81%235.5万 | -47.86%140.1万 | -17.99%2,426.6万 | 13.91%1,522.9万 |
所得税 | -39.72%73.9万 | 42.34%94.8万 | -63.98%25.9万 | -5.76%412.2万 | -49.40%151.1万 | 123.32%122.6万 | 55.61%66.6万 | 74.94%71.9万 | 285.71%437.4万 | 847.94%298.6万 |
除税后利润 | 46.34%172.1万 | 46.71%247.8万 | -254.40%-105.3万 | -65.06%695.1万 | -72.20%340.4万 | -58.40%117.6万 | -33.66%168.9万 | -70.04%68.2万 | -30.09%1,989.2万 | -6.21%1,224.3万 |
持续经营利润 | 46.34%172.1万 | 46.71%247.8万 | -254.40%-105.3万 | -65.06%695.1万 | -72.20%340.4万 | -58.40%117.6万 | -33.66%168.9万 | -70.04%68.2万 | -30.09%1,989.2万 | -6.21%1,224.3万 |
归属于少数股东的净利润 | -44.16%23.9万 | -25.79%39.7万 | -82.21%7.1万 | -25.28%104.9万 | -218.11%-31.3万 | 114.00%42.8万 | 19.96%53.5万 | -19.07%39.9万 | -24.15%140.4万 | -50.47%26.5万 |
归属于母公司的净利润 | 98.13%148.2万 | 80.33%208.1万 | -497.17%-112.4万 | -68.08%590.2万 | -68.97%371.7万 | -71.53%74.8万 | -45.05%115.4万 | -84.13%28.3万 | -30.51%1,848.8万 | -4.32%1,197.8万 |
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 | 98.13%148.2万 | 80.33%208.1万 | -497.17%-112.4万 | -68.08%590.2万 | -68.97%371.7万 | -71.53%74.8万 | -45.05%115.4万 | -84.13%28.3万 | -30.51%1,848.8万 | -4.32%1,197.8万 |
总派息金额 | ||||||||||
基本每股收益 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.12%0.0067 | -70.83%0.0014 | -44.74%0.0021 | -84.38%0.0005 | -36.55%0.0335 | -12.15%0.0217 |
稀释每股收益 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.11%0.0067 | -70.83%0.0014 | -44.74%0.0021 | -84.38%0.0005 | -36.55%0.0335 | -12.19%0.0217 |
每股派息 | 0 | 0 | 0.00%0.0075 | 0.00%0.0075 | 0 | 0 | 0 | 0.00%0.0075 | 0.0075 | 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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