(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 | -29.62%2.2亿 | -52.88%2.19亿 | -45.50%2.39亿 | 8.80%14.63亿 | -41.67%2.46亿 | -18.78%3.13亿 | 62.60%4.65亿 | 74.30%4.39亿 | 61.48%13.44亿 | 87.44%4.21亿 |
主营业务成本 | -23.58%2.18亿 | -47.66%2.19亿 | -40.88%2.3亿 | 5.64%13.18亿 | -42.77%2.23亿 | -19.90%2.85亿 | 55.63%4.19亿 | 67.55%3.9亿 | 66.91%12.48亿 | 91.72%3.9亿 |
毛利 | -91.50%236.4万 | -100.17%-8万 | -82.12%879.3万 | 49.57%1.45亿 | -27.96%2,244.5万 | -5.25%2,782.5万 | 173.72%4,627.8万 | 155.86%4,917.7万 | 13.73%9,665万 | 46.49%3,115.7万 |
营业费用 | 581.02%425.7万 | -111.20%-403万 | 75.14%1,467万 | 134.61%7,482.7万 | 244.99%3,251.9万 | -110.99%-88.5万 | 1,147.92%3,599万 | -27.38%837.6万 | 68.23%3,189.4万 | 102.54%942.6万 |
销售、一般行政及管理费用 | 0.36%930.7万 | -19.83%878.3万 | 46.73%1,758.8万 | 27.09%4,595.3万 | 51.51%1,403.3万 | -2.70%927.4万 | 123.43%1,095.5万 | -3.82%1,198.7万 | 33.33%3,615.9万 | 23.35%926.2万 |
-销售费用 | -27.05%288.3万 | -35.26%365.3万 | 102.83%1,267.5万 | 64.20%2,527万 | 125.79%930.7万 | 8.24%395.2万 | 164.56%564.3万 | 13.95%624.9万 | 25.08%1,539万 | 27.58%412.2万 |
-一般及行政管理费用 | 20.71%642.4万 | -3.43%513万 | -14.38%491.3万 | -0.41%2,068.3万 | -8.05%472.6万 | -9.49%532.2万 | 91.77%531.2万 | -17.78%573.8万 | 40.19%2,076.9万 | 20.15%514万 |
其他营业费用 | ---- | -85.14%401.7万 | --16万 | 1,189.26%3,551.9万 | 314.00%1,120.7万 | ---- | 2,704,000.00%2,704.1万 | ---- | 1,643.67%275.5万 | 2,274.56%270.7万 |
其他营业收入总额 | -50.29%505万 | 738.98%1,683万 | -14.76%307.8万 | -5.34%664.5万 | -386.24%-727.9万 | 570.56%1,015.9万 | -0.69%200.6万 | 283.33%361.1万 | -15.60%702万 | -14.35%254.3万 |
营业利润 | -106.59%-189.3万 | -61.61%395万 | -114.40%-587.7万 | 7.68%6,972.9万 | -146.36%-1,007.4万 | 34.69%2,871万 | -26.63%1,028.8万 | 430.85%4,080.1万 | -1.91%6,475.6万 | 30.79%2,173.1万 |
营业外利息收入与支出净额 | 4.88%-284.4万 | 10.85%-257.2万 | -50.88%-247.9万 | -1,056.51%-866.6万 | -163.00%-114.4万 | -362.13%-299万 | -493.62%-288.5万 | -836.77%-164.3万 | -42.95%90.6万 | 275.21%181.6万 |
营业外利息收入 | 9.87%86.8万 | 118.88%102万 | 229.55%124.9万 | 38.73%298万 | 153.30%134.5万 | 39.08%79万 | 16.79%46.6万 | -41.69%37.9万 | -5.50%214.8万 | -19.18%53.1万 |
营业外利息支出 | -1.80%371.2万 | 7.19%359.2万 | 84.37%372.8万 | 837.68%1,164.6万 | 293.70%248.9万 | 211.11%378万 | 278.64%335.1万 | 373.54%202.2万 | 81.31%124.2万 | -842.77%-128.5万 |
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 | -118.42%-473.7万 | -81.39%137.8万 | -121.34%-835.6万 | -7.00%6,106.3万 | -147.64%-1,121.8万 | 24.44%2,572万 | -45.31%740.3万 | 395.11%3,915.8万 | -2.88%6,566.2万 | 37.71%2,354.7万 |
所得税 | -76.57%105.4万 | -79.53%172.6万 | -88.98%87.9万 | 53.24%2,257.1万 | -65.52%166.1万 | -6.33%449.8万 | 224.18%843.2万 | 218.06%798万 | -4.28%1,472.9万 | 11.35%481.7万 |
除税后利润 | -127.29%-579.1万 | 66.18%-34.8万 | -129.62%-923.5万 | -24.43%3,849.2万 | -168.76%-1,287.9万 | 33.75%2,122.2万 | -109.41%-102.9万 | 477.37%3,117.8万 | -2.46%5,093.3万 | 46.64%1,873万 |
持续经营利润 | -127.29%-579.1万 | 66.18%-34.8万 | -129.62%-923.5万 | -24.43%3,849.2万 | -168.76%-1,287.9万 | 33.75%2,122.2万 | -109.41%-102.9万 | 477.37%3,117.8万 | -2.46%5,093.3万 | 46.64%1,873万 |
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 | -127.29%-579.1万 | 66.18%-34.8万 | -129.62%-923.5万 | -24.43%3,849.2万 | -168.76%-1,287.9万 | 33.75%2,122.2万 | -109.41%-102.9万 | 477.37%3,117.8万 | -2.46%5,093.3万 | 46.64%1,873万 |
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 | -127.29%-579.1万 | 66.18%-34.8万 | -129.62%-923.5万 | -24.43%3,849.2万 | -168.76%-1,287.9万 | 33.75%2,122.2万 | -109.41%-102.9万 | 477.37%3,117.8万 | -2.46%5,093.3万 | 46.64%1,873万 |
总派息金额 | ||||||||||
基本每股收益 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.66%-0.0999 | 33.77%0.1644 | -109.45%-0.008 | 343.93%0.2415 | -15.60%0.395 | -10.41%0.1455 |
稀释每股收益 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.86%-0.0999 | 33.77%0.1644 | -109.45%-0.008 | 343.93%0.2415 | -15.60%0.395 | -10.66%0.1451 |
每股派息 | 0 | 0 | 0 | -50.00%0.1 | 0 | 0.1 | 0 | 0 | 106.51%0.2 | 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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