(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 | -9.12%550.2万 | -19.16%475.8万 | -27.95%440.4万 | 7.35%2,263.13万 | -25.85%457.93万 | -3.41%605.4万 | 26.85%588.6万 | 52.91%611.2万 | 4.84%2,108.11万 | 20.76%617.61万 |
主营业务成本 | -15.31%398.9万 | -25.09%336.2万 | -25.40%314.9万 | 8.99%1,673.71万 | -24.50%331.81万 | 0.88%471万 | 32.19%448.8万 | 45.65%422.1万 | 0.85%1,535.67万 | 13.48%439.47万 |
毛利 | 12.57%151.3万 | -0.14%139.6万 | -33.63%125.5万 | 2.96%589.42万 | -29.21%126.12万 | -15.95%134.4万 | 12.29%139.8万 | 72.07%189.1万 | 17.26%572.44万 | 43.43%178.14万 |
营业费用 | 17.07%150.2万 | -35.32%98.7万 | 18.44%216.5万 | 3.38%799.49万 | 23.44%335.79万 | -33.70%128.3万 | -3.48%152.6万 | 22.11%182.8万 | 4.54%773.33万 | 17.90%272.03万 |
销售、一般行政及管理费用 | 128.57%22.4万 | 22.32%13.7万 | -4.96%11.5万 | 2.91%176.01万 | 5.68%142.91万 | -16.95%9.8万 | -5.08%11.2万 | -0.82%12.1万 | 12.90%171.02万 | 19.26%135.22万 |
-销售费用 | ---- | ---- | ---- | 5.73%129.53万 | ---- | ---- | ---- | ---- | 45.78%122.51万 | ---- |
-一般及行政管理费用 | 128.57%22.4万 | 22.32%13.7万 | -4.96%11.5万 | -4.20%46.47万 | 5.21%13.37万 | -16.95%9.8万 | -5.08%11.2万 | -0.82%12.1万 | -28.07%48.51万 | -56.68%12.71万 |
其他营业费用 | 7.85%127.8万 | -39.89%85万 | 20.09%205万 | 3.52%623.48万 | 40.99%192.88万 | -34.78%118.5万 | -3.35%141.4万 | 24.15%170.7万 | 2.39%602.31万 | 16.59%136.81万 |
营业利润 | -81.97%1.1万 | 419.53%40.9万 | -1,544.44%-91万 | -4.57%-210.07万 | -123.32%-209.67万 | 118.15%6.1万 | 61.90%-12.8万 | 115.83%6.3万 | 20.13%-200.89万 | 11.87%-93.89万 |
营业外利息收入与支出净额 | 0 | 0 | 0 | 18.02%55.02万 | 55.02万 | 0 | 0 | 0 | -17.07%46.62万 | |
营业外利息收入 | ---- | ---- | ---- | 16.02%55.61万 | ---- | ---- | ---- | ---- | -15.62%47.93万 | ---- |
营业外利息支出 | --0 | --0 | --0 | -55.02%5,914 | --5,914 | --0 | --0 | --0 | 120.79%1.31万 | ---- |
投资净收益 | 600.32%6.67万 | -81.15%9,519 | ||||||||
被指定为现金流套期的金融工具损益 | 0 | -89.64%3,000 | ||||||||
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) | -9.40%112.7万 | 35.62%124.4万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 3,160.13%28.04万 | ---- | ---- | ---- | ---- | 93.17%-9,163 | ---- |
减:勾销 | ---- | ---- | ---- | -13.98%-140.74万 | ---- | ---- | ---- | ---- | -57.68%-123.49万 | ---- |
其他营业外收入(费用) | 21.67%24.7万 | 69.14%29.6万 | -4.49%25.5万 | 22.03%54.57万 | -60.60%-9.93万 | 26.88%20.3万 | -1.13%17.5万 | 55.23%26.7万 | -12.37%44.71万 | 16.12%-6.19万 |
税前利润 | -2.27%25.8万 | 1,400.00%70.5万 | -298.48%-65.5万 | 17.28%18.88万 | -162.63%-45.22万 | 250.00%26.4万 | 129.56%4.7万 | 246.02%33万 | 132.26%16.1万 | 96.75%72.2万 |
所得税 | -7.50%3.7万 | 2.6万 | 0 | 33.70%18.83万 | 16.92%14.83万 | 185.71%4万 | 0 | 0 | 23.00%14.08万 | 31.44%12.68万 |
除税后利润 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 | 129.56%4.7万 | 246.02%33万 | 103.29%2.02万 | 120.05%59.52万 |
持续经营利润 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 | 129.56%4.7万 | 246.02%33万 | 103.29%2.02万 | 120.05%59.52万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 | 129.56%4.7万 | 246.02%33万 | 103.29%2.02万 | 120.05%59.52万 |
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 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 | 129.56%4.7万 | 246.02%33万 | 103.29%2.02万 | 120.05%59.52万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -196.58%-0.0013 | 225.00%0.0005 | 125.00%0.0001 | 240.00%0.0007 | 103.21%0 | 124.17%0.0013 |
稀释每股收益 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -200.91%-0.0013 | 225.00%0.0005 | 125.00%0.0001 | 240.00%0.0007 | 103.21%0 | 120.67%0.0013 |
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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