(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 | 3.90%337.47万 | 20.08%301.72万 | 29.06%319.11万 | 29.13%1,125.85万 | 25.62%302.54万 | 44.97%324.8万 | 16.96%251.25万 | 28.68%247.26万 | -0.96%871.84万 | 0.59%240.84万 |
营业收入 | 3.90%337.47万 | 20.08%301.72万 | 29.06%319.11万 | 29.13%1,125.85万 | 25.62%302.54万 | 44.97%324.8万 | 16.96%251.25万 | 28.68%247.26万 | -0.96%871.84万 | 0.59%240.84万 |
主营业务成本 | 11.33%257.63万 | 33.17%235.25万 | 42.53%244.35万 | 23.80%807万 | 26.99%227.49万 | 41.15%231.42万 | 9.99%176.66万 | 15.72%171.43万 | -4.29%651.86万 | -5.68%179.14万 |
毛利 | -14.50%79.84万 | -10.90%66.46万 | -1.41%74.76万 | 44.94%318.86万 | 21.63%75.05万 | 55.41%93.39万 | 37.65%74.59万 | 72.31%75.83万 | 10.42%219.99万 | 24.66%61.7万 |
营业费用 | -0.48%123.73万 | 1.42%117.85万 | 2.73%115.74万 | -3.81%497.02万 | 49.14%140.8万 | -15.32%124.33万 | -17.50%116.2万 | -13.92%112.67万 | -8.29%516.69万 | -54.08%94.4万 |
销售和管理费用 | -2.41%116.98万 | -3.20%110.81万 | 4.45%108.18万 | 0.67%465.59万 | 86.97%120.37万 | -14.16%119.87万 | -13.15%114.48万 | -18.23%103.56万 | -12.77%462.48万 | -67.26%64.38万 |
-销售费用 | -39.34%13.03万 | -34.63%13.52万 | 23.69%13.78万 | 14.83%73.82万 | -38.33%13.22万 | 74.75%21.47万 | 8.98%20.68万 | -3.86%11.14万 | 57.77%64.29万 | 49.24%21.44万 |
-管理费用 | 5.65%103.95万 | 3.72%97.29万 | 2.13%94.39万 | -1.61%391.76万 | 149.54%107.14万 | -22.74%98.4万 | -16.87%93.8万 | -19.67%92.42万 | -18.64%398.19万 | -76.44%42.94万 |
折旧摊销及损耗 | -3.97%6.16万 | -3.61%6.1万 | -4.83%6.32万 | -4.31%25.75万 | -7.39%6.37万 | -2.57%6.42万 | -3.69%6.32万 | -3.50%6.64万 | -10.55%26.91万 | -11.11%6.87万 |
-折旧及摊销 | -3.97%6.16万 | -3.61%6.1万 | -4.83%6.32万 | -4.31%25.75万 | -7.39%6.37万 | -2.57%6.42万 | -3.69%6.32万 | -3.50%6.64万 | -10.55%26.91万 | -11.11%6.87万 |
其他营业费用 | 130.15%5,904 | 120.51%9,448 | -49.44%1.25万 | -79.17%5.69万 | -39.26%14.06万 | -437.58%-1.96万 | -286.83%-4.61万 | 193.58%2.47万 | 770.70%27.29万 | 1,782.78%23.15万 |
营业利润 | -41.84%-43.89万 | -23.51%-51.39万 | -11.24%-40.98万 | 39.95%-178.17万 | -101.06%-65.75万 | 64.32%-30.95万 | 51.99%-41.61万 | 57.60%-36.84万 | 18.53%-296.7万 | 79.05%-32.7万 |
营业外利息收入与支出净额 | 41.06%3.96万 | 75.43%3.66万 | 367.63%3.43万 | 150.90%8.82万 | 440.36%3.19万 | 237.73%2.81万 | 206.08%2.08万 | -48.06%7,328 | 17.71%3.51万 | -53.45%5,907 |
营业外利息收入 | 41.52%4.27万 | 73.10%4.06万 | 242.66%3.56万 | 99.44%9.81万 | 267.02%3.41万 | 147.92%3.02万 | 93.21%2.35万 | -33.34%1.04万 | 12.41%4.92万 | -38.41%9,281 |
营业外利息支出 | 47.54%3,116 | 54.77%4,092 | -56.43%1,334 | -29.15%9,962 | -36.46%2,144 | -45.33%2,112 | -50.53%2,644 | 107.17%3,062 | 1.03%1.41万 | 41.88%3,374 |
其他净收入/费用 | 151.73%1.45万 | 31.45%2.95万 | -237.42%-2.91万 | 13.76%19.47万 | 17.90%14.89万 | -228.19%-2.81万 | 158.27%2.24万 | -12.23%2.12万 | -90.84%17.12万 | 118.92%12.63万 |
出售证券收益 | 43.52%-1.69万 | 178.78%4,395 | -128.09%-4.93万 | -4,646.61%-6.85万 | -155.32%-1.14万 | -517.82%-2.99万 | 88.92%-5,579 | -189.44%-2.16万 | 111.28%1,506 | 110.72%2.06万 |
其他营业外收入(费用) | 1,647.80%3.14万 | -10.39%2.51万 | -52.95%2.01万 | 55.13%26.32万 | 51.60%16.03万 | -87.82%1,799 | 136.60%2.8万 | --4.28万 | -48.17%16.97万 | 264.15%10.57万 |
税前利润 | -24.32%-38.48万 | -20.13%-44.78万 | -19.06%-40.47万 | 45.71%-149.88万 | -144.69%-47.66万 | 63.02%-30.95万 | 58.50%-37.28万 | 59.08%-33.99万 | -58.29%-276.07万 | 91.21%-19.48万 |
所得税 | 1,085.47%12.49万 | -43.57%1.05万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -24.32%-38.48万 | -20.13%-44.78万 | -19.06%-40.47万 | 41.41%-162.37万 | -192.98%-60.16万 | 63.02%-30.95万 | 58.50%-37.28万 | 59.08%-33.99万 | -57.21%-277.12万 | 90.81%-20.53万 |
持续经营利润 | -24.32%-38.48万 | -20.13%-44.78万 | -19.06%-40.47万 | 41.41%-162.37万 | -192.98%-60.16万 | 63.02%-30.95万 | 58.50%-37.28万 | 59.08%-33.99万 | -57.21%-277.12万 | 90.81%-20.53万 |
归属于少数股东的净利润 | -56.48%1.35万 | -113.48%-1,937 | -133.80%-9,811 | 185.72%6.27万 | -138.84%-1.17万 | 224.71%3.1万 | 136.73%1.44万 | 173.86%2.9万 | -127.48%-7.32万 | 4,313.91%3.01万 |
归属于母公司的净利润 | -16.96%-39.83万 | -15.17%-44.59万 | -7.03%-39.49万 | 37.50%-168.64万 | -150.49%-58.99万 | 58.07%-34.05万 | 54.94%-38.71万 | 53.38%-36.89万 | -32.98%-269.81万 | 89.46%-23.55万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -16.96%-39.83万 | -15.17%-44.59万 | -7.03%-39.49万 | 37.50%-168.64万 | -150.49%-58.99万 | 58.07%-34.05万 | 54.94%-38.71万 | 53.38%-36.89万 | -32.98%-269.81万 | 89.46%-23.55万 |
基本每股收益 | 2.55%-0.0034 | 1.70%-0.0039 | -7.02%-0.004 | 33.33%-0.0174 | -0.0074 | 60.28%-0.0035 | 48.23%-0.0039 | 56.97%-0.0037 | -50.00%-0.0261 | 0 |
稀释每股收益 | 2.55%-0.0034 | 1.70%-0.0039 | -7.02%-0.004 | 33.33%-0.0174 | -0.0074 | 60.28%-0.0035 | 48.23%-0.0039 | 56.97%-0.0037 | -50.00%-0.0261 | 0 |
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 | -- |
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。