(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 | -10.95%1,534.3万 | -28.46%1,677.8万 | 3.99%1,828.7万 | -10.02%7,544.6万 | -19.04%1,717.6万 | -32.74%1,723万 | 19.46%2,345.4万 | 1.17%1,758.6万 | -18.73%8,384.9万 | -21.34%2,121.6万 |
主营业务成本 | 3.53%1,758.4万 | -18.81%1,695.5万 | 1.18%1,879.4万 | -4.07%7,628.1万 | 5.09%1,983.9万 | -29.05%1,698.4万 | 9.12%2,088.3万 | 5.76%1,857.5万 | -15.30%7,951.7万 | -22.44%1,887.9万 |
毛利 | -1,010.98%-224.1万 | -106.88%-17.7万 | 48.74%-50.7万 | -119.28%-83.5万 | -213.95%-266.3万 | -85.36%24.6万 | 419.39%257.1万 | -449.44%-98.9万 | -53.39%433.2万 | -11.17%233.7万 |
营业费用 | -2,903.13%-5,724万 | 14.61%222万 | -9.22%190万 | -171.20%-641.9万 | -595.09%-1,249.1万 | 5.10%204.2万 | -13.80%193.7万 | -9.12%209.3万 | 0.10%901.6万 | 2.69%252.3万 |
销售、一般行政及管理费用 | 1,194.34%2,719.4万 | 11.11%227万 | -3.01%209.7万 | -5.78%871.1万 | -2.47%240.5万 | -0.05%210.1万 | -13.17%204.3万 | -6.97%216.2万 | -2.83%924.5万 | -6.06%246.6万 |
-销售费用 | 54.64%45万 | -6.45%34.8万 | -30.91%25.7万 | -19.13%131.5万 | -36.94%28万 | -25.77%29.1万 | 9.41%37.2万 | -17.33%37.2万 | -15.44%162.6万 | -14.12%44.4万 |
-一般及行政管理费用 | 1,377.57%2,674.4万 | 15.02%192.2万 | 2.79%184万 | -2.93%739.6万 | 5.09%212.5万 | 5.85%181万 | -16.99%167.1万 | -4.48%179万 | 0.37%761.9万 | -4.08%202.2万 |
其他营业收入总额 | 143,008.47%8,443.4万 | -52.83%5万 | 185.51%19.7万 | 6,506.99%1,513万 | 26,233.33%1,489.6万 | -62.89%5.9万 | 0.00%10.6万 | 228.57%6.9万 | -54.83%22.9万 | -133.93%-5.7万 |
营业利润 | 3,162.31%5,499.9万 | -478.08%-239.7万 | 21.90%-240.7万 | 219.21%558.4万 | 5,383.87%982.8万 | -582.89%-179.6万 | 136.19%63.4万 | -24.12%-308.2万 | -1,732.06%-468.4万 | -206.90%-18.6万 |
营业外利息收入与支出净额 | 39.81%-37.2万 | -23.89%-70万 | -29.58%-64.4万 | -9.85%-219.8万 | -31.81%-51.8万 | -16.82%-61.8万 | -11.66%-56.5万 | 13.26%-49.7万 | -32.96%-200.1万 | -203.97%-39.3万 |
营业外利息收入 | ---- | ---- | ---- | -21.74%10.8万 | ---- | ---- | ---- | ---- | -86.27%13.8万 | ---- |
营业外利息支出 | -39.81%37.2万 | 23.89%70万 | 29.58%64.4万 | 7.81%230.6万 | 17.89%62.6万 | 16.82%61.8万 | 11.66%56.5万 | -13.26%49.7万 | -14.78%213.9万 | -15.31%53.1万 |
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) | -85.71%-1.3万 | -105.38%-7,000 | ||||||||
减:勾销 | ---- | ---- | ---- | 85.71%1.3万 | ---- | ---- | ---- | ---- | 105.38%7,000 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 2,362.92%5,462.7万 | -4,588.41%-309.7万 | 14.75%-305.1万 | 150.40%337.3万 | 1,686.52%929.7万 | -204.80%-241.4万 | 103.06%6.9万 | -17.11%-357.9万 | -515.07%-669.2万 | -185.92%-58.6万 |
所得税 | 5,800.00%5.7万 | 4,000 | 0 | 16,788.89%152万 | 37,575.00%150.7万 | 66.67%-1,000 | 0 | 180.00%1.4万 | -76.32%9,000 | 4,000 |
除税后利润 | 2,361.50%5,457万 | -4,594.20%-310.1万 | 15.08%-305.1万 | 127.65%185.3万 | 1,420.34%779万 | -205.83%-241.3万 | 103.05%6.9万 | -17.38%-359.3万 | -495.12%-670.1万 | -186.51%-59万 |
持续经营利润 | 2,361.50%5,457万 | -4,594.20%-310.1万 | 15.08%-305.1万 | 127.65%185.3万 | 1,420.34%779万 | -205.83%-241.3万 | 103.05%6.9万 | -17.38%-359.3万 | -495.12%-670.1万 | -186.51%-59万 |
归属于少数股东的净利润 | 5,034.08%2,851.9万 | -593.41%-63.1万 | -56.56%-69.2万 | 1.28%-153.8万 | 5.95%-42.7万 | -58.36%-57.8万 | 70.07%-9.1万 | -1.61%-44.2万 | -75.65%-155.8万 | -226.46%-45.4万 |
归属于母公司的净利润 | 1,519.67%2,605.1万 | -1,643.75%-247万 | 25.13%-235.9万 | 165.93%339.1万 | 6,141.91%821.7万 | -332.78%-183.5万 | 108.18%16万 | -19.99%-315.1万 | -2,051.88%-514.3万 | -142.11%-13.6万 |
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 | 1,519.67%2,605.1万 | -1,643.75%-247万 | 25.13%-235.9万 | 165.93%339.1万 | 6,141.91%821.7万 | -332.78%-183.5万 | 108.18%16万 | -19.99%-315.1万 | -2,051.88%-514.3万 | -142.11%-13.6万 |
总派息金额 | ||||||||||
基本每股收益 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 | 108.42%0.0016 | -20.00%-0.0306 | -2,073.91%-0.05 | -140.63%-0.0013 |
稀释每股收益 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 | 108.42%0.0016 | -20.00%-0.0306 | -2,073.91%-0.05 | -140.63%-0.0013 |
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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