(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 | 9.57%181.09万 | 30.03%207.39万 | 29.42%195.35万 | -12.28%640.39万 | -5.72%164.69万 | -0.35%165.27万 | -16.92%159.49万 | -23.57%150.94万 | 412.42%730万 | 22.62%174.68万 |
营业收入 | 9.57%181.09万 | 30.03%207.39万 | 29.42%195.35万 | -12.28%640.39万 | -5.72%164.69万 | -0.35%165.27万 | -16.92%159.49万 | -23.57%150.94万 | 412.42%730万 | 22.62%174.68万 |
主营业务成本 | 43.91%60.39万 | 52.85%59.44万 | 16.93%48.05万 | -13.36%176.57万 | -26.23%54.63万 | -3.36%41.96万 | -11.27%38.89万 | -3.29%41.09万 | 705.40%203.79万 | 192.65%74.05万 |
毛利 | -2.12%120.7万 | 22.68%147.95万 | 34.10%147.3万 | -11.86%463.82万 | 6.20%110.06万 | 0.71%123.31万 | -18.59%120.6万 | -29.13%109.85万 | 349.14%526.21万 | -11.55%103.63万 |
营业费用 | 35.58%117.4万 | 25.91%117.63万 | -17.47%85.12万 | -73.24%364.41万 | -49.36%82.5万 | -91.78%86.59万 | 2.28%93.42万 | 91.39%103.14万 | 1,431.84%1,361.83万 | 153.00%162.93万 |
销售和管理费用 | 36.72%110.6万 | 24.36%110.54万 | -19.60%78.58万 | -74.66%340.28万 | -53.23%74.05万 | -92.29%80.89万 | 1.98%88.89万 | 101.86%97.73万 | 1,682.03%1,342.88万 | 211.35%158.33万 |
-管理费用 | 36.72%110.6万 | 24.36%110.54万 | -19.60%78.58万 | -74.66%340.28万 | -53.23%74.05万 | -92.29%80.89万 | 1.98%88.89万 | 101.86%97.73万 | 1,682.03%1,342.88万 | 211.35%158.33万 |
折旧摊销及损耗 | 19.40%6.8万 | 56.47%7.09万 | 21.14%6.54万 | 19.58%22.67万 | 52.07%6.99万 | 20.99%5.69万 | 8.58%4.53万 | -1.26%5.4万 | 434.60%18.95万 | 29.62%4.6万 |
-折旧及摊销 | 19.40%6.8万 | 56.47%7.09万 | 21.14%6.54万 | 19.58%22.67万 | 52.07%6.99万 | 20.99%5.69万 | 8.58%4.53万 | -1.26%5.4万 | 434.60%18.95万 | 29.62%4.6万 |
其他税费 | ---- | ---- | ---- | --1.46万 | ---- | ---- | ---- | ---- | --0 | --0 |
营业利润 | -91.00%3.31万 | 11.55%30.32万 | 826.71%62.18万 | 111.90%99.41万 | 146.48%27.56万 | 103.94%36.73万 | -52.15%27.18万 | -93.36%6.71万 | -3,057.30%-835.63万 | -212.39%-59.3万 |
营业外利息收入与支出净额 | -39.68%-29.51万 | -105.49%-42.25万 | -0.91%-22.08万 | 63.10%-85.38万 | -15.72%-21.83万 | 59.12%-21.13万 | 76.19%-20.56万 | 70.63%-21.88万 | -545.76%-231.38万 | 47.34%-18.87万 |
营业外利息收入 | ---- | ---- | --4.96万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 39.68%29.51万 | 105.49%42.25万 | 23.57%27.03万 | -63.10%85.38万 | 15.72%21.83万 | -59.12%21.13万 | -76.19%20.56万 | -70.63%21.88万 | 545.76%231.38万 | -47.34%18.87万 |
其他净收入/费用 | 2,001.45%64.08万 | -29.47%101.26万 | -104.38%-16.7万 | 319.53%571.78万 | 109.02%37.72万 | -92.53%3.05万 | 980.78%143.58万 | 267.53%381.48万 | -646.73%-260.45万 | -418.37万 |
出售证券收益 | 138.28%35.97万 | -35.70%92.32万 | -103.67%-13.99万 | 266.96%434.91万 | 99.49%-2.13万 | -330.11%-93.98万 | 980.79%143.58万 | 267.53%381.49万 | -646.82%-260.49万 | ---418.41万 |
特殊收入(费用) | -54.20%48.4万 | --1.64万 | --3.07万 | 312,289.64%138.7万 | 74,276.80%33.02万 | --105.68万 | --0 | --0 | --444 | --444 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---444 | ---- |
-业务出售收益 | -54.20%48.4万 | --1.64万 | --3.07万 | --138.7万 | --33.02万 | --105.68万 | --0 | --0 | --0 | ---- |
税前利润 | 103.08%37.87万 | -40.53%89.33万 | -93.61%23.41万 | 144.13%585.81万 | 108.70%43.44万 | 101.98%18.65万 | 1,023.55%150.2万 | 180.88%366.32万 | -3,413.34%-1,327.45万 | -873.67%-499.54万 |
所得税 | -29.58%4.98万 | 12.67%13.74万 | 38.15%14.69万 | -97.21%1.99万 | -3,631.14%-27.97万 | -69.05%7.07万 | -46.60%12.2万 | -59.48%10.63万 | 176.17%71.16万 | -102.91%-7,496 |
除税后的权益收益 | ||||||||||
除税后利润 | 184.01%32.9万 | -45.23%75.59万 | -97.55%8.72万 | 141.74%583.82万 | 114.32%71.41万 | 101.20%11.58万 | 452.94%138万 | 241.41%355.68万 | -9,882.13%-1,398.61万 | -1,385.50%-498.79万 |
持续经营利润 | 184.01%32.9万 | -45.23%75.59万 | -97.55%8.72万 | 141.74%583.82万 | 114.32%71.41万 | 101.20%11.58万 | 452.94%138万 | 241.41%355.68万 | -9,882.13%-1,398.61万 | -1,385.50%-498.79万 |
归属于少数股东的净利润 | -221.27%-20.64万 | -89.29%3.17万 | 47.88%20.49万 | -48.76%75.43万 | -54.28%14.93万 | -46.47%17.02万 | -27.52%29.64万 | -66.91%13.86万 | 390.52%147.22万 | 8.80%32.65万 |
归属于母公司的净利润 | 1,085.11%53.53万 | -33.17%72.42万 | -103.44%-11.77万 | 132.89%508.39万 | 110.63%56.48万 | 99.45%-5.43万 | 235.45%108.36万 | 448.67%341.83万 | -9,735.92%-1,545.83万 | -6,147.91%-531.44万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,085.11%53.53万 | -33.17%72.42万 | -103.44%-11.77万 | 132.89%508.39万 | 110.63%56.48万 | 99.45%-5.43万 | 235.45%108.36万 | 448.67%341.83万 | -9,735.92%-1,545.83万 | -6,147.91%-531.44万 |
基本每股收益 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%0.01 | -70.00%0.03 | -6,900.00%-0.14 | -2,999.65%-0.0328 |
稀释每股收益 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%0.01 | -70.00%0.03 | -6,900.00%-0.14 | -2,999.65%-0.0328 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。