(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 | -0.17%2.67亿 | -8.58%2.44亿 | -3.15%2.58亿 | 11.40%10.7亿 | 6.76%2.69亿 | 12.95%2.67亿 | 10.27%2.67亿 | 16.11%2.66亿 | 3.97%9.6亿 | 6.46%2.52亿 |
主营业务成本 | -29.41%1.61亿 | -7.11%2.03亿 | -1.00%2.25亿 | 8.37%8.97亿 | 10.57%2.25亿 | 11.02%2.27亿 | 2.37%2.18亿 | 10.23%2.28亿 | 7.11%8.28亿 | -3.05%2.04亿 |
毛利 | 167.43%1.06亿 | -15.15%4,142.5万 | -15.69%3,278.9万 | 30.37%1.73亿 | -9.16%4,425.44万 | 25.46%3,967.8万 | 68.23%4,882.1万 | 68.82%3,889.3万 | -12.14%1.32亿 | 80.40%4,871.92万 |
营业费用 | 30.57%3,347.1万 | -21.18%3,063.4万 | -4.29%3,084.4万 | 9.63%1.41亿 | 49.09%4,553.07万 | -12.60%2,563.4万 | 12.40%3,886.7万 | -6.14%3,222.7万 | -2.43%1.29亿 | -19.84%3,053.93万 |
销售、一般行政及管理费用 | 21.85%3,989.3万 | -17.65%3,355万 | -4.29%3,084.4万 | 9.63%1.41亿 | 16.19%3,548.27万 | 11.63%3,273.9万 | 17.82%4,074.1万 | -6.14%3,222.7万 | -2.43%1.29亿 | -12.12%3,053.93万 |
-销售费用 | 16.13%2,880.7万 | -21.24%2,418万 | -3.48%2,260.3万 | 14.59%1.05亿 | 21.00%2,601.63万 | 14.47%2,480.6万 | 26.21%3,069.9万 | -2.76%2,341.9万 | -5.35%9,157.89万 | -13.33%2,150.19万 |
-一般及行政管理费用 | 39.75%1,108.6万 | -6.69%937万 | -6.44%824.1万 | -2.57%3,624.94万 | 4.75%946.64万 | 3.58%793.3万 | -2.09%1,004.2万 | -14.09%880.8万 | 5.61%3,720.54万 | -9.10%903.74万 |
其他营业收入总额 | -9.61%642.2万 | 55.60%291.6万 | ---- | ---- | ---- | --710.5万 | --187.4万 | ---- | ---- | ---- |
营业利润 | 417.23%7,264万 | 8.41%1,079.1万 | -70.82%194.5万 | 768.02%3,142.07万 | -107.02%-127.63万 | 511.41%1,404.4万 | 279.06%995.4万 | 159.00%666.6万 | -80.66%361.98万 | 263.88%1,817.98万 |
营业外利息收入与支出净额 | 8.27%-313.7万 | -9.16%-303.8万 | -14.17%-306.1万 | -1.45%-1,143.76万 | 8.51%-255.36万 | -22.58%-342万 | 5.53%-278.3万 | 2.40%-268.1万 | 7.32%-1,127.42万 | 3.02%-279.12万 |
营业外利息支出 | -8.27%313.7万 | 9.16%303.8万 | 14.17%306.1万 | 1.45%1,143.76万 | -8.51%255.36万 | 22.58%342万 | -5.53%278.3万 | -2.40%268.1万 | -7.32%1,127.42万 | -3.02%279.12万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 185.59%580.6万 | 32.03%2,023.07万 | 26.27%203.3万 | 85.82%1,532.25万 | 1,039.75万 | |||||
税前利润 | 554.21%6,950.3万 | 8.12%775.3万 | -22.07%469万 | 424.42%4,021.38万 | -36.40%1,640.08万 | 802.63%1,062.4万 | 204.53%717.1万 | 148.40%601.8万 | -20.93%766.82万 | 413.03%2,578.62万 |
所得税 | 268.88%1,328.7万 | 29.61%370.3万 | -83.37%37.2万 | 15.92%1,197.22万 | -52.93%327.62万 | 770.05%360.2万 | 62.24%285.7万 | 87.51%223.7万 | 131.75%1,032.78万 | 1,284.50%695.98万 |
除税后利润 | 700.57%5,621.6万 | -6.12%405万 | 14.20%431.8万 | 1,161.86%2,824.15万 | -30.29%1,312.45万 | 820.31%702.2万 | 150.04%431.4万 | 127.74%378.1万 | -150.74%-265.96万 | 346.09%1,882.64万 |
持续经营利润 | 700.57%5,621.6万 | -6.12%405万 | 14.20%431.8万 | 1,161.86%2,824.15万 | -30.29%1,312.45万 | 820.31%702.2万 | 150.04%431.4万 | 127.74%378.1万 | -150.74%-265.96万 | 346.09%1,882.64万 |
归属于少数股东的净利润 | 2,011.29%130.9万 | -13.16%3.3万 | 318.31%29.7万 | -90.16%13.49万 | 76.15%-3.61万 | -91.96%6.2万 | 52.00%3.8万 | -90.22%7.1万 | -33.45%137.06万 | 20.57%-15.14万 |
归属于母公司的净利润 | 688.89%5,490.7万 | -6.06%401.7万 | 8.38%402.1万 | 797.40%2,810.66万 | -30.65%1,316.06万 | 87,100.00%696万 | 149.46%427.6万 | 125.85%371万 | -226.64%-403.02万 | 354.41%1,897.78万 |
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 | 688.89%5,490.7万 | -6.06%401.7万 | 8.38%402.1万 | 797.40%2,810.66万 | -30.65%1,316.06万 | 87,100.00%696万 | 149.46%427.6万 | 125.85%371万 | -226.64%-403.02万 | 354.41%1,897.78万 |
总派息金额 | ||||||||||
基本每股收益 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -37.57%0.0178 | 94,100.00%0.0094 | 144.27%0.0058 | 123.04%0.005 | -222.92%-0.0059 | 351.86%0.0285 |
稀释每股收益 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -30.65%0.0178 | 94,100.00%0.0094 | 144.27%0.0058 | 123.04%0.005 | -222.92%-0.0059 | 326.46%0.0256 |
每股派息 | 0.00%0.003 | 0 | 0 | 0.003 | 0 | 0.003 | 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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