(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 | 31.16%1.76亿 | 58.23%2.33亿 | 62.54%2.23亿 | 44.56%5.76亿 | 12.51%1.57亿 | 40.55%1.34亿 | 70.83%1.47亿 | 78.36%1.37亿 | -13.51%3.98亿 | -14.44%1.4亿 |
主营业务成本 | 37.72%1.4亿 | 49.58%1.83亿 | 47.34%1.67亿 | 55.94%4.59亿 | 14.77%1.22亿 | 42.20%1.01亿 | 102.93%1.22亿 | 100.10%1.14亿 | -16.21%2.94亿 | -12.65%1.06亿 |
毛利 | 10.95%3,652.5万 | 100.59%5,015.7万 | 136.74%5,508.8万 | 12.33%1.17亿 | 5.39%3,555.97万 | 35.71%3,292.1万 | -3.75%2,500.5万 | 16.55%2,326.9万 | -4.82%1.04亿 | -19.63%3,373.97万 |
营业费用 | -125.95%-342.6万 | 124.68%1,111.4万 | 104.44%1,644.1万 | -326.54%-6,650.69万 | -889.08%-4,272.09万 | 104.98%1,320.3万 | -575.46%-4,503.1万 | 0.12%804.2万 | 6.08%2,935.8万 | -46.62%541.4万 |
销售、一般行政及管理费用 | -25.19%1,044.1万 | -0.91%1,105.5万 | 82.84%1,717.8万 | 36.46%5,013.03万 | 51.75%1,562.23万 | 84.33%1,395.6万 | 12.88%1,115.7万 | 4.55%939.5万 | -0.27%3,673.61万 | -16.52%1,029.51万 |
-销售费用 | -55.32%112.5万 | -55.32%75.6万 | 452.03%408.5万 | 231.19%644.02万 | 293.63%149.02万 | 485.58%251.8万 | 116.09%169.2万 | 109.63%74万 | -47.71%194.46万 | -64.05%37.86万 |
-一般及行政管理费用 | -18.55%931.6万 | 8.81%1,029.9万 | 51.28%1,309.3万 | 25.58%4,369.01万 | 42.51%1,413.21万 | 60.17%1,143.8万 | 4.00%946.5万 | 0.25%865.5万 | 5.06%3,479.15万 | -12.08%991.65万 |
其他营业费用 | 103.13%19.5万 | 263.81%93.5万 | 71.19%10.1万 | -9.65%406.51万 | 2.50%365.31万 | -3.03%9.6万 | -64.31%25.7万 | -49.14%5.9万 | 247.39%449.91万 | 1,091.55%356.41万 |
其他营业收入总额 | 1,556.30%1,406.2万 | -98.45%87.6万 | -40.65%83.8万 | 916.25%1.21亿 | 634.10%6,199.62万 | -30.92%84.9万 | 4,881.91%5,644.5万 | 31.96%141.2万 | 13.58%1,187.72万 | 239.34%844.52万 |
营业利润 | 102.61%3,995.1万 | -44.25%3,904.3万 | 153.81%3,864.7万 | 145.72%1.83亿 | 176.36%7,828.05万 | 10.67%1,971.8万 | 324.28%7,003.6万 | 27.61%1,522.7万 | -8.52%7,458.16万 | -11.04%2,832.56万 |
营业外利息收入与支出净额 | 31.21%-174.8万 | 57.59%-175.5万 | 45.26%-203.9万 | -84.87%-1,349.51万 | 14.06%-309.11万 | -80.73%-254.1万 | -238.35%-413.8万 | -246.83%-372.5万 | -35.21%-729.96万 | -223.52%-359.66万 |
营业外利息收入 | 69.58%288.8万 | 353.75%290.4万 | 296.62%257.8万 | 32.34%499.32万 | 149.09%200.02万 | 83.12%170.3万 | -28.73%64万 | -43.08%65万 | -15.01%377.3万 | -35.01%80.3万 |
营业外利息支出 | 9.24%463.6万 | -2.49%465.9万 | 5.53%461.7万 | 66.97%1,848.83万 | 15.72%509.13万 | 81.68%424.4万 | 125.27%477.8万 | 97.43%437.5万 | 12.55%1,107.26万 | 87.44%439.96万 |
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 | -102.48%-8.5万 | 626.67%15.8万 | 1,710.18%268.9万 | 94.25%315.33万 | -105.07%-7.67万 | 8,259.52%342.7万 | -76.47%-3万 | -198.24%-16.7万 | -53.75%162.33万 | 202.39%151.23万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 85.00%3,811.8万 | -43.15%3,744.6万 | 246.69%3,929.7万 | 150.95%1.73亿 | 186.24%7,511.27万 | 25.87%2,060.4万 | 331.44%6,586.8万 | 2.78%1,133.5万 | -13.48%6,890.53万 | -15.97%2,624.13万 |
所得税 | 44.65%966.1万 | 1.50%963.6万 | 143.60%924.2万 | 88.58%3,090.55万 | 203.99%1,093.85万 | 40.91%667.9万 | 104.35%949.4万 | 11.46%379.4万 | -24.52%1,638.83万 | -58.82%359.83万 |
除税后利润 | 104.36%2,845.7万 | -50.67%2,781万 | 298.55%3,005.5万 | 170.42%1.42亿 | 183.42%6,417.43万 | 19.74%1,392.5万 | 430.78%5,637.4万 | -1.09%754.1万 | -9.34%5,251.7万 | 0.67%2,264.3万 |
持续经营利润 | 104.36%2,845.7万 | -50.67%2,781万 | 298.55%3,005.5万 | 170.42%1.42亿 | 183.42%6,417.43万 | 19.74%1,392.5万 | 430.78%5,637.4万 | -1.09%754.1万 | -9.34%5,251.7万 | 0.67%2,264.3万 |
归属于少数股东的净利润 | 40.74%654万 | -43.41%597.8万 | 366.07%678.6万 | 922.41%4,045.92万 | 1,247.87%2,379.32万 | 405.11%464.7万 | 1,125.41%1,056.3万 | 255.12%145.6万 | -11.05%395.72万 | 102.21%176.52万 |
归属于母公司的净利润 | 136.23%2,191.7万 | -52.34%2,183.2万 | 282.40%2,326.9万 | 109.13%1.02亿 | 93.42%4,038.11万 | -13.36%927.8万 | 369.42%4,581.1万 | -15.65%608.5万 | -9.19%4,855.97万 | -3.43%2,087.77万 |
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 | 136.23%2,191.7万 | -52.34%2,183.2万 | 282.40%2,326.9万 | 109.13%1.02亿 | 93.42%4,038.11万 | -13.36%927.8万 | 369.42%4,581.1万 | -15.65%608.5万 | -9.19%4,855.97万 | -3.43%2,087.77万 |
总派息金额 | ||||||||||
基本每股收益 | 136.55%0.0343 | -52.17%0.0342 | 283.16%0.0364 | 109.10%0.1585 | 93.25%0.063 | -13.17%0.0145 | 370.39%0.0715 | -15.93%0.0095 | -9.22%0.0758 | -3.55%0.0326 |
稀释每股收益 | 136.55%0.0343 | -52.17%0.0342 | 283.16%0.0364 | 109.10%0.1585 | 93.25%0.063 | -13.17%0.0145 | 370.39%0.0715 | -15.93%0.0095 | -9.22%0.0758 | -3.55%0.0326 |
每股派息 | 0.02 | 0 | 20.00%0.03 | -6.25%0.025 | 0 | 0 | 0 | -6.25%0.025 | 33.34%0.0267 | 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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