(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 | -11.68%9,290.5万 | -20.70%9,970.1万 | 0.30%1.12亿 | 31.00%4.56亿 | 16.43%1.13亿 | 10.10%1.05亿 | 55.54%1.26亿 | 50.09%1.12亿 | 12.51%3.48亿 | 48.95%9,685.26万 |
主营业务成本 | -12.69%4,441.3万 | -16.90%4,817.5万 | 7.12%5,501.2万 | 33.04%2.16亿 | 29.22%5,562.62万 | 12.81%5,086.7万 | 48.38%5,797.4万 | 46.65%5,135.7万 | 10.28%1.62亿 | 25.29%4,304.7万 |
毛利 | -10.74%4,849.2万 | -23.95%5,152.6万 | -5.47%5,740.1万 | 29.22%2.4亿 | 6.19%5,713.75万 | 7.67%5,432.6万 | 62.23%6,775万 | 53.12%6,072.5万 | 14.54%1.86亿 | 75.46%5,380.56万 |
营业费用 | 5.88%4,546.5万 | -20.14%4,010.9万 | -5.09%4,112.9万 | 11.54%1.74亿 | -6.74%3,776.01万 | -0.69%4,294.1万 | 41.37%5,022.3万 | 17.23%4,333.4万 | 20.45%1.56亿 | 34.80%4,049.12万 |
员工成本 | 14.76%1,944.8万 | -17.87%1,635.9万 | -1.83%1,734.5万 | 13.65%7,226.76万 | 4.93%1,773.36万 | 1.78%1,694.7万 | 36.28%1,991.8万 | 14.56%1,766.9万 | 15.53%6,358.79万 | 11.32%1,689.99万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -10.07%3,321.82万 | ---- | ---- | ---- | ---- | 28.34%3,693.99万 | ---- |
-销售费用 | ---- | ---- | ---- | -10.07%3,321.82万 | ---- | ---- | ---- | ---- | 28.34%3,693.99万 | ---- |
折旧及摊销 | 22.05%264万 | 29.22%260.9万 | 24.25%237.2万 | 24.31%869.89万 | 49.83%260.79万 | 24.03%216.3万 | 17.52%201.9万 | 6.35%190.9万 | 2.58%699.75万 | -1.79%174.05万 |
-折旧 | 22.05%264万 | 29.22%260.9万 | 24.25%237.2万 | 24.31%869.89万 | 49.83%260.79万 | 24.03%216.3万 | 17.52%201.9万 | 6.35%190.9万 | 2.58%699.75万 | -1.79%174.05万 |
其他营业费用 | -1.91%2,337.7万 | -25.26%2,114.1万 | -9.87%2,141.2万 | 23.35%6,007.34万 | -4.71%-1,579.96万 | -4.09%2,383.1万 | 47.37%2,828.6万 | 20.30%2,375.6万 | 24.70%4,869.99万 | 3.87%-1,508.91万 |
营业利润 | -73.41%302.7万 | -34.86%1,141.7万 | -6.43%1,627.2万 | 122.97%6,568.04万 | 45.54%1,937.74万 | 57.77%1,138.5万 | 181.11%1,752.7万 | 546.03%1,739.1万 | -9.14%2,945.74万 | 2,022.41%1,331.44万 |
营业外利息收入与支出净额 | 1,240.00%39.9万 | 400.97%51.6万 | 271.43%7.8万 | -66.15%17.58万 | 54.08%8.68万 | -121.34%-3.5万 | -43.72%10.3万 | -82.05%2.1万 | 6.66%51.93万 | -91.58%5.63万 |
营业外利息收入 | 116.36%59.5万 | 156.55%74.4万 | 65.60%36.1万 | 32.52%107万 | 33.83%28.7万 | 3.38%27.5万 | 51.83%29万 | 59.12%21.8万 | 19.03%80.74万 | --21.44万 |
营业外利息支出 | -36.77%19.6万 | 21.93%22.8万 | 43.65%28.3万 | 210.39%89.42万 | 26.62%20.02万 | 203.92%31万 | 2,237.50%18.7万 | 885.00%19.7万 | 50.52%28.81万 | 1,583.68%15.81万 |
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) | 82.22%180.4万 | -81.94%39.8万 | 125.17%231.7万 | 119.15%442.17万 | -76.08%19.87万 | 302.44%99万 | 314.29%220.4万 | 152.21%102.9万 | 0.09%201.77万 | 447.16%83.07万 |
税前利润 | -57.62%523万 | -37.83%1,233.1万 | 1.23%1,866.7万 | 119.66%7,027.79万 | 38.46%1,966.29万 | 61.81%1,234万 | 185.38%1,983.4万 | 473.24%1,844.1万 | -8.39%3,199.44万 | 880.72%1,420.14万 |
所得税 | -288.23%-193.5万 | -53.70%185.8万 | 2.28%318.2万 | 90.76%1,082.72万 | 68.60%267.52万 | -36.07%102.8万 | 206.80%401.3万 | 165.22%311.1万 | -13.82%567.57万 | 409.68%158.67万 |
除税后利润 | -36.66%716.5万 | -33.80%1,047.3万 | 1.01%1,548.5万 | 125.89%5,945.07万 | 34.67%1,698.77万 | 87.97%1,131.2万 | 180.41%1,582.1万 | 650.00%1,533万 | -7.13%2,631.87万 | 543.47%1,261.47万 |
持续经营利润 | -36.66%716.5万 | -33.80%1,047.3万 | 1.01%1,548.5万 | 125.89%5,945.07万 | 34.67%1,698.77万 | 87.97%1,131.2万 | 180.41%1,582.1万 | 650.00%1,533万 | -7.13%2,631.87万 | 543.47%1,261.47万 |
归属于少数股东的净利润 | 390.91%16.2万 | -36.68%12.6万 | 201.52%19.9万 | 485.74%69.25万 | 735.36%39.45万 | 466.67%3.3万 | 352.27%19.9万 | 83.33%6.6万 | 282.33%11.82万 | 122.40%4.72万 |
归属于母公司的净利润 | -37.91%700.3万 | -33.77%1,034.7万 | 0.14%1,528.6万 | 124.26%5,875.82万 | 32.03%1,659.32万 | 87.14%1,127.9万 | 179.06%1,562.2万 | 660.16%1,526.4万 | -7.76%2,620.05万 | 478.81%1,256.75万 |
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 | -37.91%700.3万 | -33.77%1,034.7万 | 0.14%1,528.6万 | 124.26%5,875.82万 | 32.03%1,659.32万 | 87.14%1,127.9万 | 179.06%1,562.2万 | 660.16%1,526.4万 | -7.76%2,620.05万 | 478.81%1,256.75万 |
总派息金额 | ||||||||||
基本每股收益 | -44.44%0.015 | -40.54%0.022 | -5.41%0.035 | 125.76%0.1402 | 30.23%0.0392 | 92.86%0.027 | 184.62%0.037 | 640.00%0.037 | -8.54%0.0621 | 514.29%0.0301 |
稀释每股收益 | -42.31%0.015 | -38.89%0.022 | -5.56%0.034 | 122.91%0.1362 | 31.27%0.0382 | 85.71%0.026 | 176.92%0.036 | 620.00%0.036 | -3.48%0.0611 | 493.88%0.0291 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 135.29%0.08 | 66.67%0.02 | 66.67%0.02 | 300.00%0.02 | 300.00%0.02 | -54.67%0.034 | -20.00%0.012 |
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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