(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 | -77.59%190.6万 | -51.51%1,196.1万 | -70.68%526.1万 | -36.89%5,730.09万 | -68.86%618.19万 | -55.07%850.7万 | -20.50%2,466.9万 | -14.45%1,794.3万 | 113.06%9,079.26万 | 65.58%1,985.46万 |
主营业务成本 | -89.07%93.6万 | -47.37%1,084.5万 | -76.04%351万 | -31.72%5,569.78万 | -61.70%1,187.58万 | -29.65%856.7万 | -18.10%2,060.7万 | 10.73%1,464.8万 | 87.81%8,157.31万 | 33.99%3,100.71万 |
毛利 | 1,716.67%97万 | -72.53%111.6万 | -46.86%175.1万 | -82.61%160.31万 | 48.94%-569.39万 | -100.89%-6万 | -30.79%406.2万 | -57.46%329.5万 | 1,222.72%921.95万 | -0.01%-1,115.25万 |
营业费用 | -43.82%318.8万 | 179.85%590.2万 | -1.97%374.1万 | 42.77%1,698.01万 | 155.99%538.01万 | -33.84%567.5万 | -71.24%210.9万 | -30.05%381.6万 | 2.36%1,189.31万 | -172.34%-960.89万 |
销售、一般行政及管理费用 | -45.24%275.5万 | 39.18%535.7万 | -2.31%309.3万 | 42.77%1,698.01万 | 206.76%493.41万 | -27.34%503.1万 | -32.43%384.9万 | -18.72%316.6万 | 2.36%1,189.31万 | -231.35%-462.19万 |
-销售费用 | -86.72%13万 | 75.18%239.3万 | -4.29%46.9万 | 10.19%333.75万 | 739.65%50.25万 | -56.57%97.9万 | 241.50%136.6万 | 55.56%49万 | 49.85%302.88万 | -91.06%5.98万 |
-一般及行政管理费用 | -35.22%262.5万 | 19.37%296.4万 | -1.94%262.4万 | 53.91%1,364.26万 | 194.66%443.16万 | -13.23%405.2万 | -53.12%248.3万 | -25.25%267.6万 | -7.64%886.43万 | -264.29%-468.17万 |
折旧及摊销 | -18.90%70.8万 | -18.30%70.1万 | -16.55%72.6万 | ---- | ---- | -47.22%87.3万 | -49.62%85.8万 | -46.63%87万 | ---- | ---- |
-折旧 | -18.90%70.8万 | -18.30%70.1万 | -16.55%72.6万 | ---- | ---- | -47.22%87.3万 | -49.62%85.8万 | -46.63%87万 | ---- | ---- |
其他营业收入总额 | 20.09%27.5万 | -94.00%15.6万 | -64.55%7.8万 | ---- | ---- | --22.9万 | 3,896.92%259.8万 | 214.29%22万 | ---- | ---- |
营业利润 | 61.33%-221.8万 | -345.06%-478.6万 | -281.96%-199万 | -475.14%-1,537.7万 | -617.40%-1,107.4万 | -215.11%-573.5万 | 233.31%195.3万 | -122.75%-52.1万 | 78.51%-267.36万 | 79.75%-154.36万 |
营业外利息收入与支出净额 | 83.80%190.6万 | 159.23%207.9万 | 83.90%185万 | 165.12%461.58万 | 53.05%177.08万 | 4,608.70%103.7万 | 11.08%80.2万 | 974.78%100.6万 | 21.61%174.1万 | 178.48%115.7万 |
营业外利息收入 | 73.17%191.7万 | 143.82%210.9万 | 74.82%190.2万 | 76.92%487.08万 | 29.42%181.08万 | 807.38%110.7万 | 3.22%86.5万 | 176.14%108.8万 | 7.42%275.31万 | 151.63%139.91万 |
营业外利息支出 | -84.29%1.1万 | -52.38%3万 | -36.59%5.2万 | -74.81%25.5万 | -83.49%4万 | -51.72%7万 | -45.69%6.3万 | -83.89%8.2万 | -10.54%101.21万 | 119.59%24.21万 |
投资净收益 | 52.03%-459万 | -86.95%125万 | 29.60%1,088.5万 | 205.97%1,042.9万 | 149.05%202.3万 | -176.64%-956.8万 | 261.52%957.5万 | 760.55%839.9万 | 4,393.05%340.86万 | -209.99%-412.44万 |
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 | -30.46%865.3万 | 71.88%-257.2万 | 97.96%-46.6万 | 90.43%1,244.3万 | -101.43%-914.7万 | -509.81%-2,285.9万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 362.33%187.76万 | -92.23%40.61万 | 43.11万 | |||||||
减:其他特殊费用 | ---- | ---- | ---- | -154.64%-186.41万 | ---- | ---- | ---- | ---- | -716.50%-73.21万 | ---- |
减:勾销 | ---- | ---- | ---- | -104.14%-1.35万 | ---- | ---- | ---- | ---- | 106.35%32.59万 | ---- |
其他营业外收入(费用) | 61.73%31.7万 | 173.68%41.6万 | 58.89%42.9万 | -27.22%-2,156.46万 | -19.25%-2,218.26万 | -76.50%19.6万 | -58.70%15.2万 | -14.01%27万 | -114.65%-1,695.05万 | -29.72%-1,860.15万 |
税前利润 | 350.03%406.8万 | -208.34%-361.3万 | 178.13%1,070.8万 | -42.30%-2,001.92万 | 73.48%-802.22万 | -109.03%-162.7万 | 130.68%333.5万 | -251.55%-1,370.5万 | -877.80%-1,406.84万 | -237.29%-3,025.24万 |
所得税 | 534.09%27.9万 | -892.86%-66.6万 | 5,900.00%60万 | -219.59%-66.53万 | -387.56%-80.33万 | -70.27%4.4万 | -9.68%8.4万 | -72.22%1万 | 118.76%55.64万 | 108.59%27.94万 |
除税后利润 | 326.75%378.9万 | -190.65%-294.7万 | 173.70%1,010.8万 | -32.34%-1,935.38万 | 76.36%-721.88万 | -109.36%-167.1万 | 129.66%325.1万 | -252.27%-1,371.5万 | -406.32%-1,462.48万 | -433.90%-3,053.18万 |
持续经营利润 | 326.75%378.9万 | -190.65%-294.7万 | 173.70%1,010.8万 | -32.34%-1,935.38万 | 76.36%-721.88万 | -109.36%-167.1万 | 129.66%325.1万 | -252.27%-1,371.5万 | -406.32%-1,462.48万 | -433.90%-3,053.18万 |
归属于少数股东的净利润 | 50.45%-5.5万 | -554.24%-77.2万 | -15.99%72万 | -270.24%-140.17万 | -98.29%-202.97万 | -200.00%-11.1万 | -133.52%-11.8万 | -38.08%85.7万 | 179.41%82.34万 | 67.68%-102.36万 |
归属于母公司的净利润 | 346.41%384.4万 | -164.56%-217.5万 | 164.42%938.8万 | -16.21%-1,795.21万 | 82.41%-518.91万 | -108.79%-156万 | 129.78%336.9万 | -291.16%-1,457.2万 | -365.83%-1,544.82万 | -1,056.39%-2,950.82万 |
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 | 346.41%384.4万 | -164.56%-217.5万 | 164.42%938.8万 | -16.21%-1,795.21万 | 82.41%-518.91万 | -108.79%-156万 | 129.78%336.9万 | -291.16%-1,457.2万 | -365.83%-1,544.82万 | -1,056.39%-2,950.82万 |
总派息金额 | ||||||||||
基本每股收益 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 83.43%-0.031 | -108.83%-0.0097 | 129.81%0.0209 | -293.01%-0.0902 | -350.00%-0.1 | -1,488.02%-0.1871 |
稀释每股收益 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 82.82%-0.0321 | -108.83%-0.0097 | 129.81%0.0209 | -293.01%-0.0902 | -350.00%-0.1 | -1,084.03%-0.1871 |
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。
暂无数据