(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 | -27.94%1,372.4万 | -36.47%1,703.1万 | -44.20%1,321.1万 | -4.54%8,157.76万 | -40.71%1,205.16万 | -12.14%1,904.5万 | 23.74%2,680.6万 | 8.63%2,367.5万 | 6.85%8,546.04万 | -15.72%2,032.64万 |
主营业务成本 | -24.77%1,369.9万 | -33.14%1,695.2万 | -43.89%1,311.7万 | -8.59%7,757.01万 | -49.66%1,062.91万 | -15.16%1,821万 | 20.14%2,535.5万 | 10.40%2,337.6万 | 10.23%8,485.96万 | -11.96%2,111.66万 |
毛利 | -97.01%2.5万 | -94.56%7.9万 | -68.56%9.4万 | 567.00%400.75万 | 280.03%142.25万 | 295.73%83.5万 | 159.57%145.1万 | -51.85%29.9万 | -79.96%60.08万 | -694.24%-79.02万 |
营业费用 | 10.82%307.3万 | -31.03%332.8万 | 2.37%424.1万 | -18.88%1,754.38万 | -50.74%580.28万 | -18.78%277.3万 | 56.00%482.5万 | 24.08%414.3万 | 141.42%2,162.66万 | 10,898.37%1,178.06万 |
销售、一般行政及管理费用 | 10.82%307.3万 | -31.03%332.8万 | 2.37%424.1万 | -18.67%2,026.33万 | -43.45%852.23万 | -18.78%277.3万 | 56.00%482.5万 | 24.08%414.3万 | 102.06%2,491.57万 | 333.08%1,506.97万 |
-销售费用 | -16.95%53.4万 | -36.03%47.4万 | -29.72%48万 | -1.43%157.88万 | -21.66%-48.82万 | -11.55%64.3万 | 25.59%74.1万 | -0.44%68.3万 | 7.33%160.18万 | -222.03%-40.12万 |
-一般及行政管理费用 | 19.20%253.9万 | -30.12%285.4万 | 8.70%376.1万 | -19.86%1,868.45万 | -41.76%901.05万 | -20.73%213万 | 63.16%408.4万 | 30.42%346万 | 115.11%2,331.39万 | 329.24%1,547.09万 |
其他营业费用 | ---- | ---- | ---- | -205.99%-14.48万 | ---- | ---- | ---- | ---- | 90.18%-4.73万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -20.58%257.47万 | ---- | ---- | ---- | ---- | 12.15%324.18万 | ---- |
营业利润 | -57.28%-304.8万 | 3.70%-324.9万 | -7.88%-414.7万 | 35.62%-1,353.62万 | 65.16%-438.02万 | 39.49%-193.8万 | -33.15%-337.4万 | -41.43%-384.4万 | -252.77%-2,102.57万 | -48,712.66%-1,257.07万 |
营业外利息收入与支出净额 | 117.25%9.26万 | 4.27%-53.67万 | ||||||||
营业外利息收入 | ---- | ---- | ---- | 131.43%42.42万 | ---- | ---- | ---- | ---- | -18.34%18.33万 | ---- |
营业外利息支出 | ---- | ---- | ---- | -53.94%33.16万 | ---- | ---- | ---- | ---- | -8.29%71.99万 | ---- |
投资净收益 | -27.93%31.9万 | -49.04%44.27万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 418.43%1.37万 | -89.24%2,648 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -418.43%-1.37万 | ---- | ---- | ---- | ---- | 89.24%-2,648 | ---- |
其他营业外收入(费用) | -46.55%47.3万 | 82.37%161.4万 | -54.66%52.1万 | 17.90%57.83万 | 5.06%-234.07万 | 4.98%88.5万 | 28.08%88.5万 | -19.20%114.9万 | -40.49%49.05万 | 16.10%-246.55万 |
税前利润 | -144.54%-257.5万 | 34.31%-163.5万 | -34.55%-362.6万 | 39.24%-1,253.26万 | 58.38%-629.56万 | 55.38%-105.3万 | -35.05%-248.9万 | -107.95%-269.5万 | -329.43%-2,062.66万 | -486.28%-1,512.76万 |
所得税 | 84.62%2.4万 | 3,000 | 6,000 | 101.82%6.62万 | 62.16%5.32万 | 1.3万 | 0 | 0 | -7.68%3.28万 | -7.68%3.28万 |
除税后利润 | -143.81%-259.9万 | 34.19%-163.8万 | -34.77%-363.2万 | 39.02%-1,259.87万 | 58.12%-634.87万 | 54.83%-106.6万 | -35.05%-248.9万 | -107.95%-269.5万 | -326.95%-2,065.93万 | -479.57%-1,516.03万 |
持续经营利润 | -143.81%-259.9万 | 34.19%-163.8万 | -34.77%-363.2万 | 39.02%-1,259.87万 | 58.12%-634.87万 | 54.83%-106.6万 | -35.05%-248.9万 | -107.95%-269.5万 | -326.95%-2,065.93万 | -479.57%-1,516.03万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -143.81%-259.9万 | 34.19%-163.8万 | -34.77%-363.2万 | 39.02%-1,259.87万 | 58.12%-634.87万 | 54.83%-106.6万 | -35.05%-248.9万 | -107.95%-269.5万 | -326.95%-2,065.93万 | -479.57%-1,516.03万 |
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 | -143.81%-259.9万 | 34.19%-163.8万 | -34.77%-363.2万 | 39.02%-1,259.87万 | 58.12%-634.87万 | 54.83%-106.6万 | -35.05%-248.9万 | -107.95%-269.5万 | -326.95%-2,065.93万 | -479.57%-1,516.03万 |
总派息金额 | ||||||||||
基本每股收益 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 | -60.00%-0.0048 | -87.96%-0.0406 | -195.00%-0.0295 |
稀释每股收益 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 | -60.00%-0.0048 | -87.96%-0.0406 | -195.00%-0.0295 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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