(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 | 30.50%2.12亿 | 22.30%1.98亿 | 28.77%1.85亿 | 25.46%6.3亿 | 26.00%1.61亿 | 39.00%1.62亿 | 32.46%1.62亿 | 6.85%1.44亿 | 2.33%5.02亿 | 1.28亿 |
主营业务成本 | 19.01%1.46亿 | 19.31%1.46亿 | 43.52%1.53亿 | 31.31%4.8亿 | 40.71%1.29亿 | 48.79%1.23亿 | 32.72%1.22亿 | 6.88%1.06亿 | 4.57%3.66亿 | 9,139.8万 |
毛利 | 66.19%6,563.12万 | 31.53%5,220.58万 | -12.82%3,287.32万 | 9.76%1.5亿 | -10.66%3,276.07万 | 15.41%3,949.22万 | 31.67%3,969.25万 | 6.79%3,770.73万 | -3.22%1.36亿 | 3,666.97万 |
营业费用 | 135.14%3,711.33万 | 41.95%3,358.76万 | 11.44%2,359.82万 | 41.38%8,601.19万 | 37.80%2,539.12万 | -9.37%1,578.33万 | 166.56%2,366.24万 | 33.11%2,117.5万 | -4.26%6,083.54万 | 1,842.58万 |
销售、一般行政及管理费用 | 78.42%3,673.56万 | 48.07%3,409.94万 | 35.65%2,763.28万 | 28.80%8,758.31万 | 17.81%2,359.44万 | 17.49%2,058.98万 | 61.75%2,302.89万 | 25.65%2,037万 | 5.29%6,799.98万 | --2,002.72万 |
-销售费用 | 55.39%1,884.92万 | 15.40%1,653.64万 | 12.83%1,397.1万 | 61.58%5,171.15万 | 39.53%1,286.97万 | 50.71%1,213.06万 | 169.42%1,432.94万 | 31.56%1,238.18万 | -14.71%3,200.28万 | --922.39万 |
-一般及行政管理费用 | 111.44%1,788.64万 | 101.88%1,756.3万 | 71.03%1,366.18万 | -0.35%3,587.16万 | -0.73%1,072.47万 | -10.72%845.92万 | -2.46%869.95万 | 17.47%798.81万 | 33.03%3,599.7万 | --1,080.33万 |
其他营业费用 | --174.19万 | -55.99%115.08万 | -74.08%98.54万 | -0.85%759.07万 | 56.71%202.1万 | ---- | -56.83%261.51万 | 2,382.56%380.19万 | -4.06%765.57万 | --128.96万 |
其他营业收入总额 | -71.62%136.42万 | -16.10%166.26万 | 67.51%502万 | -38.18%916.19万 | -92.25%22.42万 | 1,719.10%480.66万 | -82.64%198.16万 | 555.96%299.68万 | 64.28%1,482万 | --289.1万 |
营业利润 | 20.28%2,851.79万 | 16.15%1,861.82万 | -43.90%927.5万 | -15.72%6,364.08万 | -59.61%736.94万 | 41.09%2,370.9万 | -24.63%1,603.01万 | -14.79%1,653.23万 | -2.37%7,550.9万 | 1,824.39万 |
营业外利息收入与支出净额 | -33.67%-448.51万 | -48.02%-429.85万 | -44.98%-340.62万 | -16.71%-1,146.66万 | -33.68%-285.8万 | -37.98%-335.52万 | -29.50%-290.4万 | 27.09%-234.93万 | -0.70%-982.47万 | -213.79万 |
营业外利息收入 | 320.68%34.01万 | 170.39%25.39万 | -33.61%13.96万 | -8.67%5.66万 | 61.22%-32.84万 | -84.27%8.08万 | -10.82%9.39万 | 162.13%21.03万 | 21.36%6.2万 | ---84.7万 |
营业外利息支出 | 40.43%482.52万 | 51.85%455.23万 | 38.53%354.58万 | 6.54%35.12万 | -4.55%-864.23万 | 16.65%343.61万 | 27.70%299.79万 | -22.49%255.96万 | 32.34%32.97万 | ---826.6万 |
其他财务费用 | ---- | ---- | ---- | 16.90%1,117.19万 | ---- | ---- | ---- | ---- | -0.01%955.69万 | ---- |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 18.08%2,403.28万 | 9.09%1,431.97万 | -58.62%586.89万 | -20.57%5,217.42万 | -71.99%451.14万 | 41.62%2,035.38万 | -31.01%1,312.61万 | -12.34%1,418.29万 | -2.82%6,568.44万 | 1,610.59万 |
所得税 | 118.05%347.06万 | -30.16%122.52万 | 122.97%25.95万 | 117.39%224万 | 101.95%2.36万 | -38.92%159.17万 | 115.39%175.44万 | 60.78%-112.97万 | -137.06%-1,288.1万 | -120.79万 |
除税后利润 | 9.59%2,056.22万 | 15.15%1,309.45万 | -63.37%560.93万 | -36.44%4,993.43万 | -74.08%448.78万 | 59.46%1,876.21万 | -62.62%1,137.17万 | -19.66%1,531.26万 | 139.33%7,856.53万 | 1,731.39万 |
持续经营利润 | 9.59%2,056.22万 | 15.15%1,309.45万 | -63.37%560.93万 | -36.44%4,993.43万 | -74.08%448.78万 | 59.46%1,876.21万 | -62.62%1,137.17万 | -19.66%1,531.26万 | 139.33%7,856.53万 | --1,731.39万 |
归属于少数股东的净利润 | 2,066.06%12.1万 | 64.08%30.54万 | -1,099.67%-76.16万 | 89.01%-14.52万 | -8.45%-40.14万 | -102.01%-6,155 | 116.79%18.61万 | 151.32%7.62万 | 61.13%-132.15万 | -37.01万 |
归属于母公司的净利润 | 8.91%2,044.12万 | 14.33%1,278.9万 | -58.19%637.09万 | -37.31%5,007.95万 | -72.35%488.92万 | 63.77%1,876.82万 | -64.53%1,118.56万 | -20.68%1,523.64万 | 120.51%7,988.69万 | 1,768.4万 |
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 | 8.91%2,044.12万 | 14.33%1,278.9万 | -58.19%637.09万 | -37.31%5,007.95万 | -72.35%488.92万 | 63.77%1,876.82万 | -64.53%1,118.56万 | -20.68%1,523.64万 | 120.51%7,988.69万 | 1,768.4万 |
总派息金额 | ||||||||||
基本每股收益 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 | -20.69%0.0082 | 119.37%0.0487 | 0.0095 |
稀释每股收益 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 | -20.69%0.0082 | 119.37%0.0487 | 0.0095 |
每股派息 | 0 | -6.54%0.01 | 0 | 0.0107 | 0 | 0 | 0.0107 | |||
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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