(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 | -4.05%3,878.3万 | 28.66%2,688.1万 | -20.00%2,502.3万 | -12.51%1.16亿 | -33.67%2,363.28万 | 58.26%4,042.1万 | -55.17%2,089.3万 | -52.99%3,127.9万 | -39.82%1.33亿 | -2.63%3,562.83万 |
主营业务成本 | 37.95%2,617.4万 | -45.63%1,004.6万 | -35.57%1,304.6万 | -8.84%7,377.07万 | 9.63%1,910.47万 | 29.22%1,897.4万 | -47.74%1,847.8万 | -46.81%2,024.8万 | -51.38%8,092.68万 | -49.74%1,742.68万 |
毛利 | -41.21%1,260.9万 | 597.10%1,683.5万 | 8.58%1,197.7万 | -18.23%4,245.51万 | -75.12%452.81万 | 97.54%2,144.7万 | -78.53%241.5万 | -61.25%1,103.1万 | -4.39%5,191.95万 | 850.06%1,820.15万 |
营业费用 | -0.85%2,504.6万 | -15.77%1,675.2万 | 22.11%1,961.5万 | 46.36%9,008.71万 | 73.54%2,887.51万 | 52.00%2,526万 | 60.49%1,988.8万 | -36.65%1,606.4万 | 51.98%6,155万 | 208.16%1,663.9万 |
员工成本 | ---- | ---- | ---- | 16.00%2,580.74万 | ---- | ---- | ---- | ---- | -53.32%2,224.8万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 21.35%3,884.43万 | ---- | ---- | ---- | ---- | 49.92%3,200.91万 | ---- |
-折旧 | ---- | ---- | ---- | 21.35%3,884.43万 | ---- | ---- | ---- | ---- | 49.92%3,200.91万 | ---- |
其他营业费用 | -0.85%2,504.6万 | -15.77%1,675.2万 | 22.11%1,961.5万 | 162.34%4,499.93万 | 41.59%-1,621.27万 | 52.00%2,526万 | 60.49%1,988.8万 | -36.65%1,606.4万 | -37.75%1,715.31万 | 2.01%-2,775.79万 |
其他营业收入总额 | ---- | ---- | ---- | 98.41%1,956.39万 | ---- | ---- | ---- | ---- | -82.41%986.02万 | ---- |
营业利润 | -226.17%-1,243.7万 | 100.48%8.3万 | -51.76%-763.8万 | -394.59%-4,763.2万 | -1,658.25%-2,434.7万 | 33.81%-381.3万 | -1,427.36%-1,747.3万 | -261.73%-503.3万 | -169.76%-963.05万 | -90.97%156.25万 |
营业外利息收入与支出净额 | 19.49%-484.2万 | 18.23%-467.8万 | 0.85%-523.3万 | -12.02%-2,036.97万 | 37.28%-335.77万 | -17.37%-601.4万 | 9.72%-572.1万 | -127.79%-527.8万 | -87.71%-1,818.44万 | -97.09%-535.34万 |
营业外利息支出 | -19.49%484.2万 | -18.23%467.8万 | -0.85%523.3万 | 12.02%2,036.97万 | -37.28%335.77万 | 17.37%601.4万 | -9.72%572.1万 | 127.79%527.8万 | 87.71%1,818.44万 | 97.09%535.34万 |
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 | -447.37%-751.7万 | -163.79%-139万 | 217.92%107.9万 | 387.41%721.81万 | 858.12%379.01万 | 192.48%216.4万 | 27,137.50%217.9万 | -59.13%-91.5万 | -138.20%-251.14万 | 7.18%39.56万 |
特殊收入(费用) | 71.01%-77.01万 | 84.26%-265.67万 | ||||||||
减:勾销 | ---- | ---- | ---- | -71.01%77.01万 | ---- | ---- | ---- | ---- | -84.26%265.67万 | ---- |
其他营业外收入(费用) | 354.93%766.1万 | -99.53%88.7万 | 921.31%685.3万 | 144.06%168.4万 | 15,003.67%1.9亿 | 76.12%67.1万 | ||||
税前利润 | -186.59%-1,713.5万 | -103.02%-509.8万 | 53.21%-493.9万 | -86.62%-6,155.36万 | -2,514.54%-2.17亿 | 52.30%-597.9万 | 2,810.45%1.69亿 | -1,856.24%-1,055.5万 | -497.39%-3,298.31万 | -436.35%-828.41万 |
所得税 | 222.84%19.9万 | 40.2万 | 20.9万 | -39.16%86.96万 | 1.00%103.16万 | -141.75%-16.2万 | 0 | 0 | -25.69%142.94万 | 11.68%102.14万 |
除税后利润 | -197.99%-1,733.4万 | -103.27%-550万 | -675.30%-514.8万 | 1,551.47%1.29亿 | -289.91%-3,269.64万 | -237.80%-581.7万 | 18,330.12%1.68亿 | -320.60%-66.4万 | -239.48%-889.37万 | -641.58%-838.57万 |
持续经营利润 | -197.99%-1,733.4万 | -103.26%-550万 | 51.23%-514.8万 | -81.40%-6,242.32万 | -2,238.64%-2.18亿 | 54.99%-581.7万 | 2,801.76%1.69亿 | -3,606.64%-1,055.5万 | -639.69%-3,441.25万 | -700.99%-930.55万 |
停止经营利润 | --0 | --0 | --0 | 650.48%1.92亿 | 20,004.66%1.85亿 | --0 | -103.76%-26.9万 | --989.1万 | --2,551.88万 | --91.98万 |
归属于少数股东的净利润 | -217.87%-24.4万 | 69.34%48.6万 | -97.27%9万 | -77.15%257.67万 | -135.09%-120.93万 | -93.05%20.7万 | -90.77%28.7万 | 88.98%329.2万 | 48.83%1,127.55万 | -30.16%344.65万 |
归属于母公司的净利润 | -183.70%-1,709万 | -103.56%-598.6万 | -32.41%-523.8万 | 727.26%1.27亿 | -166.11%-3,148.7万 | -28.14%-602.4万 | 7,752.85%1.68亿 | -174.53%-395.6万 | -1,580.96%-2,016.92万 | -249.36%-1,183.22万 |
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 | -183.70%-1,709万 | -103.56%-598.6万 | -32.41%-523.8万 | 727.26%1.27亿 | -166.11%-3,148.7万 | -28.14%-602.4万 | 7,752.85%1.68亿 | -174.53%-395.6万 | -1,580.96%-2,016.92万 | -249.36%-1,183.22万 |
总派息金额 | ||||||||||
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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