(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 | 34.77%294.2万 | -5.96%255.7万 | -24.77%212.9万 | -12.75%933.3万 | -40.38%160.1万 | -34.62%218.3万 | 13.01%271.9万 | 24.83%283万 | -9.54%1,069.74万 | -31.20%268.54万 |
主营业务成本 | 18.99%141万 | -14.24%127.1万 | -6.51%127.8万 | -15.59%277.16万 | 9.01%-126.24万 | -39.29%118.5万 | 21.67%148.2万 | -8.93%136.7万 | -22.24%328.36万 | -105.53%-138.74万 |
毛利 | 53.51%153.2万 | 3.96%128.6万 | -41.83%85.1万 | -11.50%656.14万 | -29.69%286.34万 | -28.05%99.8万 | 4.12%123.7万 | 90.99%146.3万 | -2.48%741.38万 | -11.04%407.28万 |
营业费用 | 764.29%37.2万 | -39.71%50.4万 | -82.02%15.1万 | -14.05%506.64万 | -12.30%344.64万 | -109.66%-5.6万 | 28.02%83.6万 | 14.75%84万 | -46.48%589.47万 | -43.47%392.97万 |
员工成本 | ---- | ---- | ---- | -8.18%284.6万 | ---- | ---- | ---- | ---- | -2.32%309.96万 | ---- |
折旧及摊销 | ---- | ---- | ---- | -10.73%98.82万 | ---- | ---- | ---- | ---- | 12.69%110.7万 | ---- |
-折旧 | ---- | ---- | ---- | -10.73%98.82万 | ---- | ---- | ---- | ---- | 12.69%110.7万 | ---- |
其他营业费用 | -47.61%50.5万 | -27.73%70.1万 | -37.45%59.8万 | 24.43%252.89万 | -11.94%-36.11万 | 29.22%96.4万 | 24.84%97万 | 15.18%95.6万 | -77.27%203.25万 | -107.18%-32.25万 |
其他营业收入总额 | -86.96%13.3万 | 47.01%19.7万 | 285.34%44.7万 | 276.58%129.67万 | 158.48%2.67万 | 514.46%102万 | 8.06%13.4万 | 18.37%11.6万 | -83.46%34.43万 | -102.69%-4.57万 |
营业利润 | 10.06%116万 | 95.01%78.2万 | 12.36%70万 | -1.59%149.5万 | -507.45%-58.3万 | 30.61%105.4万 | -25.05%40.1万 | 1,732.35%62.3万 | 144.53%151.91万 | 106.03%14.31万 |
营业外利息收入与支出净额 | 90.48%-2,000 | 85.71%-2,000 | 34.78%-1.5万 | 37.36%40.77万 | 29.88%46.47万 | -5.00%-2.1万 | 30.00%-1.4万 | -9.52%-2.3万 | -22.26%29.68万 | -21.84%35.78万 |
营业外利息收入 | ---- | ---- | ---- | 30.34%48.95万 | ---- | ---- | ---- | ---- | -21.74%37.55万 | ---- |
营业外利息支出 | -90.48%2,000 | -85.71%2,000 | -34.78%1.5万 | 0.75%7.81万 | 27.75%2.11万 | 5.00%2.1万 | -30.00%1.4万 | 9.52%2.3万 | -19.22%7.75万 | -17.26%1.65万 |
其他财务费用 | ---- | ---- | ---- | 203.65%3,665 | ---- | ---- | ---- | ---- | -43.33%1,207 | ---- |
投资净收益 | 2,438 | |||||||||
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) | 44.15%3.23万 | 2.24万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---200 | ---- |
减:勾销 | ---- | ---- | ---- | -45.45%-3.23万 | ---- | ---- | ---- | ---- | ---2.22万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 12.10%115.8万 | 101.55%78万 | 14.17%68.5万 | 5.12%193.5万 | -116.36%-8.6万 | 31.26%103.3万 | -24.85%38.7万 | 4,515.38%60万 | 251.79%184.07万 | -38.24%52.57万 |
所得税 | 204.17%29.2万 | 58.33%15.2万 | -15.63%8.1万 | -64.80%21.46万 | -117.36%-7.24万 | 10.34%9.6万 | 81.13%9.6万 | 81.13%9.6万 | -40.51%60.98万 | -53.28%41.68万 |
除税后利润 | -7.58%86.6万 | 115.81%62.8万 | 19.84%60.4万 | 39.76%172.03万 | -112.54%-1.37万 | 33.86%93.7万 | -37.01%29.1万 | 1,360.00%50.4万 | 155.01%123.09万 | 367.41%10.89万 |
持续经营利润 | -7.58%86.6万 | 115.81%62.8万 | 19.84%60.4万 | 39.76%172.03万 | -112.54%-1.37万 | 33.86%93.7万 | -37.01%29.1万 | 1,360.00%50.4万 | 155.01%123.09万 | 367.41%10.89万 |
归属于少数股东的净利润 | -96.42%3.2万 | 1,900.00%1.8万 | -72.22%5,000 | 2,215.06%65.97万 | -3,992.29%-25.33万 | 44,650.00%89.5万 | -150.00%-1,000 | 162.07%1.8万 | 29.00%-3.12万 | -8,818.31%-6,190 |
归属于母公司的净利润 | 1,885.71%83.4万 | 108.90%61万 | 23.25%59.9万 | -15.96%106.06万 | 108.17%23.96万 | -93.98%4.2万 | -36.52%29.2万 | 4,518.18%48.6万 | 157.53%126.21万 | 382.12%11.51万 |
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 | 1,885.71%83.4万 | 108.90%61万 | 23.25%59.9万 | -15.96%106.06万 | 108.17%23.96万 | -93.98%4.2万 | -36.52%29.2万 | 4,518.18%48.6万 | 157.53%126.21万 | 382.12%11.51万 |
总派息金额 | ||||||||||
基本每股收益 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 | -87.38%0.0013 | 833.33%0.0022 | 157.64%0.0117 | 382.42%0.0005 |
稀释每股收益 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 | -87.38%0.0013 | 833.33%0.0022 | 157.64%0.0117 | 382.42%0.0005 |
每股派息 | ||||||||||
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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