(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 | 72.01%1,167.1万 | 206.55%1,145.9万 | 81.55%532.5万 | 268.55%2,975.05万 | 20,789.03%1,629.45万 | 162.88%678.5万 | 7.04%373.8万 | 41.15%293.3万 | -81.92%807.22万 | -100.64%-7.88万 |
主营业务成本 | 71.89%1,112.1万 | 219.25%1,106.2万 | 107.89%489.8万 | 225.59%3,509.33万 | 679.71%2,280.23万 | 43.84%647万 | 129.77%346.5万 | 27.49%235.6万 | -75.36%1,077.85万 | -75.98%292.45万 |
毛利 | 74.60%55万 | 45.42%39.7万 | -26.00%42.7万 | -97.43%-534.28万 | -116.69%-650.78万 | 116.43%31.5万 | -86.24%27.3万 | 150.87%57.7万 | -396.59%-270.62万 | -2,770.54%-300.32万 |
营业费用 | -48.09%114.2万 | 10.14%113万 | -12.12%105.1万 | -44.78%1,722.26万 | -53.51%1,280.06万 | 88.03%220万 | -17.32%102.6万 | -4.01%119.6万 | 415.26%3,119.1万 | 1,009.15%2,753.4万 |
销售、一般行政及管理费用 | -48.07%117.3万 | -4.75%118.4万 | -9.15%114.2万 | -50.28%851.31万 | -71.57%375.41万 | 77.32%225.9万 | -2.59%124.3万 | -7.84%125.7万 | 94.07%1,712.03万 | 352.90%1,320.63万 |
-一般及行政管理费用 | -48.07%117.3万 | -4.75%118.4万 | -9.15%114.2万 | -50.28%851.31万 | -71.57%375.41万 | 77.32%225.9万 | -2.59%124.3万 | -7.84%125.7万 | 94.07%1,712.03万 | 352.90%1,320.63万 |
其他营业费用 | ---- | ---- | ---- | -37.24%890.68万 | -36.75%906.18万 | ---- | ---15.5万 | ---- | 221.90%1,419.14万 | 1,081.55%1,432.74万 |
其他营业收入总额 | -47.46%3.1万 | -12.90%5.4万 | 49.18%9.1万 | 63.42%19.73万 | 6,413.58%1.53万 | 126.92%5.9万 | 77.14%6.2万 | 1.67%6.1万 | -98.32%12.08万 | -100.00%-243 |
营业利润 | 68.59%-59.2万 | 2.66%-73.3万 | -0.81%-62.4万 | 33.43%-2,256.54万 | 36.77%-1,930.84万 | 38.94%-188.5万 | -201.35%-75.3万 | 39.07%-61.9万 | -559.35%-3,389.72万 | -1,072.21%-3,053.72万 |
营业外利息收入与支出净额 | -38.46%-3.6万 | 28.95%-2.7万 | -6.67%-3.2万 | -133.16%-13.84万 | -116.92%-4.44万 | -142.62%-2.6万 | -192.68%-3.8万 | -156.60%-3万 | 226.31%41.72万 | 2.17%26.22万 |
营业外利息收入 | -33.33%4,000 | 66.67%5,000 | 50.00%3,000 | -96.81%1.54万 | -98.39%4,359 | -91.04%6,000 | -95.77%3,000 | -97.26%2,000 | 62.78%48.21万 | -4.60%27.11万 |
营业外利息支出 | 25.00%4万 | -21.95%3.2万 | 9.38%3.5万 | 136.96%15.37万 | 449.00%4.87万 | 433.33%3.2万 | 36.67%4.1万 | 60.00%3.2万 | -90.19%6.49万 | -85.82%8,876 |
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 | 0 | -65.98%-349.16万 | 173.22%154.04万 | |||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | -65.4万 | ||||
减:立即确认的负商誉 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --65.4万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 67.14%-62.8万 | 3.92%-76万 | 49.65%-65.6万 | 38.59%-2,270.38万 | 34.93%-1,869.88万 | 58.15%-191.1万 | 37.37%-79.1万 | 45.89%-130.3万 | -388.08%-3,697.17万 | -2,320.60%-2,873.47万 |
所得税 | -99.20%1.2万 | 0 | 0 | 257.89%126.13万 | -206.07%-28.47万 | 1,691.67%150.5万 | 4.1万 | 0 | -36.51%35.24万 | -41.66%26.84万 |
除税后利润 | 81.26%-64万 | 8.65%-76万 | 49.65%-65.6万 | 35.79%-2,396.51万 | 36.51%-1,841.41万 | 26.54%-341.6万 | 34.13%-83.2万 | 45.89%-130.3万 | -88.21%-3,732.41万 | -166.88%-2,900.31万 |
持续经营利润 | 81.26%-64万 | 8.65%-76万 | 49.65%-65.6万 | 35.79%-2,396.51万 | 36.51%-1,841.41万 | 26.54%-341.6万 | 34.13%-83.2万 | 45.89%-130.3万 | -359.08%-3,732.41万 | -3,578.04%-2,900.31万 |
归属于少数股东的净利润 | 258.14%6.8万 | 3,600.00%7万 | -27.03%13.5万 | -145.86%-366.24万 | -5,519.73%-380.24万 | 96.60%-4.3万 | 97.56%-2,000 | 346.67%18.5万 | -2,303.61%-148.97万 | 78.61%-6.77万 |
归属于母公司的净利润 | 79.01%-70.8万 | 0.00%-83万 | 46.84%-79.1万 | 43.34%-2,030.26万 | 49.50%-1,461.16万 | 0.35%-337.3万 | 29.72%-83万 | 36.22%-148.8万 | -80.08%-3,583.44万 | -174.24%-2,893.54万 |
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 | 79.01%-70.8万 | 0.00%-83万 | 46.84%-79.1万 | 43.34%-2,030.26万 | 49.50%-1,461.16万 | 0.35%-337.3万 | 29.72%-83万 | 36.22%-148.8万 | -80.08%-3,583.44万 | -174.24%-2,893.54万 |
总派息金额 | ||||||||||
基本每股收益 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 | 40.91%-0.0026 | 46.59%-0.0047 | -36.63%-0.1283 | -121.17%-0.1024 |
稀释每股收益 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 | 40.91%-0.0026 | 46.59%-0.0047 | -36.63%-0.1283 | -121.17%-0.1024 |
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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