(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 | 0.74%1.89亿 | 3.69%1.84亿 | 8.39%1.93亿 | 5.20%7.26亿 | 3.67%1.83亿 | 3.76%1.88亿 | 7.03%1.77亿 | 6.56%1.78亿 | 14.57%6.9亿 | 3.51%1.77亿 |
主营业务成本 | 9.55%1.73亿 | 6.32%1.58亿 | 10.38%1.66亿 | 5.49%6.02亿 | -2.02%1.46亿 | 6.06%1.58亿 | 9.00%1.49亿 | 9.54%1.5亿 | 15.03%5.71亿 | 5.10%1.49亿 |
毛利 | -46.67%1,568.5万 | -9.99%2,564.1万 | -2.40%2,703.7万 | 3.78%1.23亿 | 33.70%3,770.4万 | -7.09%2,941万 | -2.19%2,848.8万 | -7.13%2,770.1万 | 12.39%1.19亿 | -4.14%2,820万 |
营业费用 | -574.93%-6,555.4万 | -53.94%559.7万 | -30.22%1,018.7万 | -45.53%2,924.5万 | -302.78%-1,130.9万 | -10.86%1,380.3万 | -24.69%1,215.2万 | -11.50%1,459.9万 | 32.20%5,369.3万 | -27.43%557.7万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 31.03%9,127.4万 | ---- | ---- | ---- | ---- | 1.04%6,966万 | ---- |
-销售费用 | ---- | ---- | ---- | 189.07%320万 | ---- | ---- | ---- | ---- | -52.35%110.7万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 28.48%8,807.4万 | ---- | ---- | ---- | ---- | 2.90%6,855.3万 | ---- |
其他营业费用 | ---- | -53.94%559.7万 | -30.22%1,018.7万 | 29.38%688.7万 | 21.33%-3,366.7万 | -10.86%1,380.3万 | -24.69%1,215.2万 | -11.50%1,459.9万 | 120.23%532.3万 | -40.25%-4,279.3万 |
其他营业收入总额 | --6,555.4万 | ---- | ---- | 223.70%6,891.6万 | ---- | ---- | ---- | ---- | -30.76%2,129万 | ---- |
营业利润 | 420.53%8,123.9万 | 22.70%2,004.4万 | 28.61%1,685万 | 44.45%9,405.8万 | 116.65%4,901.3万 | -3.48%1,560.7万 | 25.75%1,633.6万 | -1.72%1,310.2万 | 0.03%6,511.5万 | 4.10%2,262.3万 |
营业外利息收入与支出净额 | -60.54%-1,942.4万 | -51.76%-1,622.9万 | -39.69%-1,358.2万 | -22.37%-4,618.2万 | -133.05%-1,366.6万 | -14.40%-1,209.9万 | 2.40%-1,069.4万 | 5.99%-972.3万 | 11.32%-3,773.9万 | 34.71%-586.4万 |
营业外利息收入 | ---- | ---- | ---- | -72.00%36.6万 | ---- | ---- | ---- | ---- | 20.46%130.7万 | ---- |
营业外利息支出 | 60.54%1,942.4万 | 51.76%1,622.9万 | 39.69%1,358.2万 | 19.21%4,654.8万 | 95.68%1,403.2万 | 14.40%1,209.9万 | -2.40%1,069.4万 | -5.99%972.3万 | -10.53%3,904.6万 | -28.77%717.1万 |
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 | 62.99%-38.6万 | -29.58%-143.7万 | -157.63%-187.3万 | 12.34%-854.1万 | 34.91%-566.2万 | -1.66%-104.3万 | -37,066.67%-110.9万 | -3,361.90%-72.7万 | -14,641.79%-974.3万 | -67,015.38%-869.9万 |
特殊收入(费用) | 114.45%12.5万 | 47.92%-86.5万 | ||||||||
减:勾销 | ---- | ---- | ---- | -114.45%-12.5万 | ---- | ---- | ---- | ---- | -47.92%86.5万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 2,392.05%6,142.9万 | -47.55%237.7万 | -47.36%139.6万 | 135.33%3,946万 | 314.33%2,981.1万 | -46.03%246.5万 | 122.37%453.2万 | -10.65%265.2万 | -19.95%1,676.8万 | -35.19%719.5万 |
所得税 | 730.18%1,667万 | -62.83%99.2万 | -81.37%40.1万 | 8.73%1,139.2万 | -4.92%456.3万 | -31.19%200.8万 | 76.64%266.9万 | 72.30%215.2万 | 15.59%1,047.7万 | 13.99%479.9万 |
除税后利润 | 9,694.09%4,475.9万 | -25.66%138.5万 | 98.80%99.4万 | 346.16%2,806.8万 | 953.76%2,524.8万 | -72.29%45.7万 | 253.51%186.3万 | -70.91%50万 | -47.05%629.1万 | -65.24%239.6万 |
持续经营利润 | 9,694.09%4,475.9万 | -25.66%138.5万 | 99.00%99.5万 | 346.16%2,806.8万 | 953.76%2,524.8万 | -72.29%45.7万 | 253.51%186.3万 | -70.91%50万 | -47.05%629.1万 | -65.24%239.6万 |
归属于少数股东的净利润 | -80.23%5.2万 | -19.91%16.9万 | 109.32%24.7万 | -81.99%19.6万 | -820.00%-39.6万 | -55.42%26.3万 | -22.71%21.1万 | -30.59%11.8万 | 104.90%108.8万 | -50.89%5.5万 |
归属于母公司的净利润 | 22,944.85%4,470.7万 | -26.39%121.6万 | 95.55%74.7万 | 435.69%2,787.2万 | 995.43%2,564.4万 | -81.68%19.4万 | 550.39%165.2万 | -75.34%38.2万 | -54.16%520.3万 | -65.47%234.1万 |
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 | 22,944.85%4,470.7万 | -26.39%121.6万 | 95.55%74.7万 | 435.69%2,787.2万 | 995.43%2,564.4万 | -81.68%19.4万 | 550.39%165.2万 | -75.34%38.2万 | -54.16%520.3万 | -65.47%234.1万 |
总派息金额 | ||||||||||
基本每股收益 | 21,650.00%0.087 | -4.00%0.0024 | 114.29%0.0015 | 436.63%0.0542 | 1,008.89%0.0499 | -80.95%0.0004 | 400.00%0.0025 | -76.67%0.0007 | -58.26%0.0101 | -70.59%0.0045 |
稀释每股收益 | 21,650.00%0.087 | -4.00%0.0024 | 114.29%0.0015 | 436.63%0.0542 | 1,008.89%0.0499 | -80.95%0.0004 | 400.00%0.0025 | -76.67%0.0007 | -58.26%0.0101 | -70.59%0.0045 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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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