(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 | 14.97%2.35亿 | 17.26%2.2亿 | 6.81%2.04亿 | 19.04%7.92亿 | 7.06%2.09亿 | -1.64%2.04亿 | 53.33%1.88亿 | 36.41%1.91亿 | 10.64%6.65亿 | 15.63%1.95亿 |
主营业务成本 | 25.67%7.24亿 | 9.36%5.76亿 | ||||||||
毛利 | -23.83%6,790.76万 | 19.69%8,915.83万 | ||||||||
营业费用 | 22.37%4,672.38万 | -23.74%3,818.32万 | ||||||||
员工成本 | ---- | ---- | ---- | -6.35%3,224.15万 | ---- | ---- | ---- | ---- | -1.77%3,442.87万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 16.16%675.02万 | ---- | ---- | ---- | ---- | 12.49%581.13万 | ---- |
-折旧 | ---- | ---- | ---- | 16.16%675.02万 | ---- | ---- | ---- | ---- | 12.49%581.13万 | ---- |
其他营业费用 | ---- | ---- | ---- | -4.76%1,414.56万 | ---- | ---- | ---- | ---- | -0.02%1,485.24万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -62.07%641.35万 | ---- | ---- | ---- | ---- | 238.07%1,690.92万 | ---- |
营业利润 | 56.18%994.7万 | 55.98%706.9万 | 0.66%839.7万 | -58.44%2,118.38万 | -82.42%194.08万 | -72.00%636.9万 | 453.2万 | -30.12%834.2万 | 108.72%5,097.51万 | 661.83%1,104.01万 |
营业外利息收入与支出净额 | -58.19%-842.27万 | -45.35%-532.45万 | ||||||||
营业外利息收入 | 100.85%23.7万 | 27.95%20.6万 | 23.19%17万 | -52.52%56.05万 | 20.01%14.35万 | -63.58%11.8万 | -55.28%16.1万 | -63.40%13.8万 | -23.92%118.06万 | -68.09%11.96万 |
营业外利息支出 | 18.59%301.7万 | 22.67%245.7万 | 0.75%216万 | 38.10%898.32万 | 73.13%229.22万 | 41.65%254.4万 | 41.96%200.3万 | 8.61%214.4万 | 24.74%650.5万 | 84.42%132.4万 |
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 | 135.28%543.5万 | 188.98%306.9万 | -0.89%465.8万 | -72.05%1,276.11万 | -66.61%468.91万 | -88.31%231万 | -61.78%106.2万 | -48.15%470万 | 119.90%4,565.07万 | 181.97%1,404.17万 |
所得税 | 49.79%72.2万 | 59.59%78.2万 | -9.06%113.4万 | -84.21%193.84万 | -108.17%-28.06万 | -91.91%48.2万 | -33.06%49万 | -41.95%124.7万 | 112.66%1,227.24万 | 177.17%343.64万 |
除税后利润 | 157.82%471.3万 | 299.83%228.7万 | 2.06%352.4万 | -67.58%1,082.27万 | -53.14%496.97万 | -86.76%182.8万 | -72.06%57.2万 | -50.07%345.3万 | 122.68%3,337.83万 | 183.56%1,060.53万 |
持续经营利润 | 157.82%471.3万 | 299.83%228.7万 | 2.06%352.4万 | -67.58%1,082.27万 | -53.14%496.97万 | -86.76%182.8万 | -72.06%57.2万 | -50.07%345.3万 | 122.68%3,337.83万 | 183.56%1,060.53万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 157.82%471.3万 | 299.83%228.7万 | 2.06%352.4万 | -67.58%1,082.27万 | -53.14%496.97万 | -86.76%182.8万 | -72.06%57.2万 | -50.07%345.3万 | 122.68%3,337.83万 | 183.56%1,060.53万 |
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 | 157.82%471.3万 | 299.83%228.7万 | 2.06%352.4万 | -67.58%1,082.27万 | -53.14%496.97万 | -86.76%182.8万 | -72.06%57.2万 | -50.07%345.3万 | 122.68%3,337.83万 | 183.56%1,060.53万 |
总派息金额 | ||||||||||
基本每股收益 | 156.76%0.0285 | 294.29%0.0138 | 1.91%0.0213 | -67.57%0.0655 | -53.12%0.0301 | -86.72%0.0111 | -71.77%0.0035 | -50.12%0.0209 | 122.71%0.202 | 184.07%0.0642 |
稀释每股收益 | 156.76%0.0285 | 294.29%0.0138 | 1.91%0.0213 | -67.57%0.0655 | -53.12%0.0301 | -86.72%0.0111 | -71.77%0.0035 | -50.12%0.0209 | 122.71%0.202 | 184.07%0.0642 |
每股派息 | 100.00%0.01 | 0.00%0.01 | 0.00%0.01 | -25.00%0.03 | -50.00%0.005 | -50.00%0.005 | 0.00%0.01 | 0.00%0.01 | 60.00%0.04 | 0.00%0.01 |
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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