(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 | 26.55%3,831.7万 | -2.72%3,736.3万 | -17.88%3,089.4万 | 19.40%1.36亿 | -12.83%2,947.85万 | -7.70%3,027.9万 | 60.53%3,840.6万 | 62.32%3,762.2万 | -2.06%1.14亿 | -2.39%3,381.82万 |
主营业务成本 | 31.84%1.03亿 | -1.72%7,791.33万 | ||||||||
毛利 | -7.66%3,306.77万 | -2.79%3,581.09万 | ||||||||
营业费用 | 20.01%3,504.5万 | 10.67%3,446.4万 | -2.21%2,863.3万 | 0.31%2,195.63万 | -52.59%-6,766.67万 | 3.69%2,920.1万 | 66.71%3,114万 | 54.31%2,928.1万 | 15.57%2,188.87万 | 8.61%-4,434.43万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 0.00%2,195.63万 | ---- | ---- | ---- | ---- | 7.74%2,195.53万 | ---- |
-销售费用 | ---- | ---- | ---- | 14.96%1,169.41万 | ---- | ---- | ---- | ---- | -6.31%1,017.2万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -12.91%1,026.22万 | ---- | ---- | ---- | ---- | 23.77%1,178.33万 | ---- |
其他营业费用 | 20.99%3,543.6万 | 9.42%3,454.7万 | -1.24%2,903.9万 | ---- | ---- | 0.87%2,928.9万 | 63.90%3,157.2万 | 52.80%2,940.3万 | ---- | ---- |
其他营业收入总额 | 344.32%39.1万 | -80.79%8.3万 | 232.79%40.6万 | --0 | 61.31%-64.2万 | -89.94%8.8万 | -26.03%43.2万 | -54.31%12.2万 | -95.36%6.66万 | -610.03%-165.94万 |
营业利润 | 203.53%327.2万 | -60.10%289.9万 | -72.89%226.1万 | -20.19%1,111.14万 | -2,336.21%-557.26万 | -76.78%107.8万 | 38.51%726.6万 | 98.50%834.1万 | -22.21%1,392.22万 | -93.59%24.92万 |
营业外利息收入与支出净额 | -22.26%25.5万 | 57.02%36.9万 | 175.78%61.5万 | 45.66%127.36万 | 135.17%48.76万 | 28.13%32.8万 | 4,800.00%23.5万 | 22.3万 | -11.38%87.44万 | -79.07%20.74万 |
营业外利息收入 | -17.38%27.1万 | 55.00%37.2万 | 175.78%61.5万 | 45.45%127.9万 | 135.34%48.8万 | 28.13%32.8万 | --24万 | --22.3万 | -11.27%87.93万 | --20.73万 |
营业外利息支出 | --1.6万 | -40.00%3,000 | --0 | 7.21%5,354 | 6,000.00%354 | --0 | 0.00%5,000 | --0 | 13.58%4,994 | -101.51%-6 |
投资净收益 | -60.99%5.08万 | 13.02万 | ||||||||
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) | -105.69%-18.18万 | 15.94%319.59万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 40.02%-14.52万 | ---- | ---- | ---- | ---- | ---24.2万 | ---- |
减:勾销 | ---- | ---- | ---- | 111.07%32.7万 | ---- | ---- | ---- | ---- | -7.16%-295.39万 | ---- |
其他营业外收入(费用) | -19.96%97.16万 | 121.38万 | ||||||||
税前利润 | 150.85%352.7万 | -56.43%326.8万 | -66.42%287.6万 | -31.60%1,322.55万 | -184.95%-424.45万 | -71.29%140.6万 | 43.12%750.1万 | 103.81%856.4万 | -10.65%1,933.65万 | -34.57%499.65万 |
所得税 | 1,479.25%83.7万 | -60.43%67.5万 | -67.93%63.5万 | -49.11%216.25万 | -252.43%-157.65万 | -95.69%5.3万 | 50.71%170.6万 | 131.85%198万 | -26.64%424.93万 | -57.00%103.43万 |
除税后利润 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 | 41.03%579.5万 | 96.65%658.4万 | -4.80%1,508.72万 | -24.26%396.22万 |
持续经营利润 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 | 41.03%579.5万 | 96.65%658.4万 | -4.80%1,508.72万 | -24.26%396.22万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 | 41.03%579.5万 | 96.65%658.4万 | -4.80%1,508.72万 | -24.26%396.22万 |
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 | 98.82%269万 | -55.25%259.3万 | -65.96%224.1万 | -26.67%1,106.3万 | -167.34%-266.8万 | -63.11%135.3万 | 41.03%579.5万 | 96.65%658.4万 | -4.80%1,508.72万 | -24.26%396.22万 |
总派息金额 | ||||||||||
基本每股收益 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.28%-0.0109 | -63.09%0.0055 | 41.32%0.0236 | 97.06%0.0268 | -4.80%0.0615 | -16.06%0.0162 |
稀释每股收益 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.51%-0.0109 | -63.09%0.0055 | 41.32%0.0236 | 97.06%0.0268 | -4.80%0.0615 | -16.34%0.0161 |
每股派息 | -52.17%0.011 | 0 | 0.00%0.022 | 0.00%0.045 | 0 | -4.17%0.023 | 0 | 4.76%0.022 | 12.50%0.045 | 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。
暂无数据