(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 | 13.35%1,753.6万 | -15.53%1,509.1万 | -5.45%1,318.5万 | 54.77%6,120.19万 | 4.68%1,392.19万 | 55.95%1,547万 | 103.24%1,786.5万 | 85.07%1,394.5万 | 16.17%3,954.5万 | 81.69%1,330万 |
主营业务成本 | 9.54%1,281.5万 | -11.09%1,176.2万 | -19.31%1,001.9万 | 41.18%3,999.77万 | -42.88%265.27万 | 29.92%1,169.9万 | 67.67%1,322.9万 | 82.82%1,241.7万 | 21.44%2,833.14万 | 405.76%464.44万 |
毛利 | 25.19%472.1万 | -28.19%332.9万 | 107.20%316.6万 | 89.09%2,120.41万 | 30.20%1,126.91万 | 312.13%377.1万 | 415.11%463.6万 | 105.65%152.8万 | 4.69%1,121.35万 | 35.20%865.55万 |
营业费用 | 3.06%296.3万 | -9.72%281.3万 | 9.57%246.2万 | 35.72%1,406.07万 | 36.58%582.27万 | 12.79%287.5万 | 78.98%311.6万 | 24.35%224.7万 | -1.91%1,036.02万 | -7.30%426.32万 |
员工成本 | ---- | ---- | ---- | 44.60%1,135.28万 | ---- | ---- | ---- | ---- | 3.05%785.1万 | ---- |
销售、一般行政及管理费用 | 3.06%296.3万 | -9.72%281.3万 | 9.57%246.2万 | ---- | ---- | 12.79%287.5万 | 78.98%311.6万 | 24.35%224.7万 | ---- | ---- |
-销售费用 | 10.96%109.3万 | 1.42%114万 | 8.61%90.8万 | ---- | ---- | 21.91%98.5万 | 116.99%112.4万 | 77.12%83.6万 | ---- | ---- |
-一般及行政管理费用 | -1.06%187万 | -16.01%167.3万 | 10.13%155.4万 | ---- | ---- | 8.56%189万 | 62.88%199.2万 | 5.69%141.1万 | ---- | ---- |
折旧及摊销 | ---- | ---- | ---- | 7.92%270.79万 | ---- | ---- | ---- | ---- | -0.50%250.92万 | ---- |
-折旧 | ---- | ---- | ---- | 7.22%268.39万 | ---- | ---- | ---- | ---- | -0.50%250.32万 | ---- |
-摊销 | ---- | ---- | ---- | 300.00%2.4万 | ---- | ---- | ---- | ---- | 0.00%6,000 | ---- |
营业利润 | 96.21%175.8万 | -66.05%51.6万 | 197.91%70.4万 | 737.12%714.34万 | 24.00%544.64万 | 154.83%89.6万 | 280.74%152万 | 32.42%-71.9万 | 473.06%85.33万 | 143.62%439.23万 |
营业外利息收入与支出净额 | -9.63%-14.8万 | -0.67%-15.1万 | -16.94%-14.5万 | -0.58%-47.18万 | 57.60%-6.28万 | 0.00%-13.5万 | -50.00%-15万 | -44.19%-12.4万 | -51.06%-46.91万 | -83.87%-14.81万 |
营业外利息收入 | ---- | ---- | ---- | 1,511.11%9.73万 | ---- | ---- | ---- | ---- | -38.50%6,039 | ---- |
营业外利息支出 | 9.63%14.8万 | 0.67%15.1万 | 16.94%14.5万 | 19.78%56.91万 | 3.87%16.01万 | 0.00%13.5万 | 50.00%15万 | 44.19%12.4万 | 48.31%47.51万 | 70.57%15.41万 |
投资净收益 | 270.82%18.69万 | -81.62%5.04万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 65.38%4.3万 | 76.47%3万 | 328.57%3万 | 31,413.27%7.08万 | 1,793.96%2.08万 | 2,500.00%2.6万 | 1.7万 | 7,000 | -226 | -1,226 |
特殊收入(费用) | -110.50%-17.08万 | 1,878.36%162.66万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---166.1万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 92.10%-1,074 | ---- | ---- | ---- | ---- | 83.46%-1.36万 | ---- |
减:勾销 | ---- | ---- | ---- | 257.93%17.18万 | ---- | ---- | ---- | ---- | --4.8万 | ---- |
其他营业外收入(费用) | -5.33%14.2万 | 482.16%140.3万 | 91.08%40.7万 | -60.86%-535.04万 | -61.85%-595.44万 | 2.04%15万 | 138.61%24.1万 | 102.86%21.3万 | -4.81%-332.61万 | -2.55%-367.91万 |
税前利润 | 91.57%179.5万 | 10.44%179.8万 | 259.87%99.6万 | 211.30%140.81万 | -123.83%-53.39万 | 157.80%93.7万 | 293.81%162.8万 | 40.38%-62.3万 | 57.53%-126.51万 | 248.52%224.09万 |
所得税 | 27.92%64.6万 | 545.45%14.7万 | 377.42%8.6万 | 928.33%82.14万 | 299.00%38.04万 | 1,478.13%50.5万 | -210.00%-3.3万 | -203.33%-3.1万 | 83.47%-9.92万 | 67.16%-19.12万 |
除税后利润 | 165.97%114.9万 | -0.60%165.1万 | 253.72%91万 | 150.32%58.67万 | -137.60%-91.43万 | 126.13%43.2万 | 290.92%166.1万 | 44.93%-59.2万 | 50.99%-116.59万 | 362.44%243.21万 |
持续经营利润 | 165.97%114.9万 | -0.60%165.1万 | 253.72%91万 | 150.32%58.67万 | -137.60%-91.43万 | 126.13%43.2万 | 290.92%166.1万 | 44.93%-59.2万 | 50.99%-116.59万 | 362.44%243.21万 |
归属于少数股东的净利润 | 90.48%-1.2万 | -112.50%-1.4万 | -103.27%-8,000 | 172.17%21.9万 | 93.88%-1.2万 | -641.18%-12.6万 | 315.38%11.2万 | 744.74%24.5万 | -279.17%-30.34万 | -57.59%-19.64万 |
归属于母公司的净利润 | 108.06%116.1万 | 7.49%166.5万 | 209.68%91.8万 | 142.63%36.77万 | -134.33%-90.23万 | 134.11%55.8万 | 289.36%154.9万 | 19.29%-83.7万 | 66.15%-86.25万 | 427.72%262.85万 |
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 | 108.06%116.1万 | 7.49%166.5万 | 209.68%91.8万 | 142.63%36.77万 | -134.33%-90.23万 | 134.11%55.8万 | 289.36%154.9万 | 19.29%-83.7万 | 66.15%-86.25万 | 427.72%262.85万 |
总派息金额 | ||||||||||
基本每股收益 | 104.44%0.0092 | 6.35%0.0134 | 208.82%0.0074 | 142.45%0.003 | -134.23%-0.0073 | 133.83%0.0045 | 288.06%0.0126 | 24.44%-0.0068 | 69.30%-0.007 | 377.52%0.0214 |
稀释每股收益 | 104.44%0.0092 | 7.26%0.0133 | 207.35%0.0073 | 141.67%0.0029 | -134.23%-0.0073 | 133.83%0.0045 | 285.07%0.0124 | 24.44%-0.0068 | 69.30%-0.007 | 377.52%0.0214 |
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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