(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 | -13.93%935.95万 | -16.55%894.93万 | -16.51%924.42万 | 27.80%4,183.79万 | 0.76%916.65万 | 29.39%1,087.46万 | 26.68%1,072.4万 | 63.56%1,107.28万 | 101.87%3,273.75万 | 109.73%909.72万 |
营业收入 | -13.93%935.95万 | -16.55%894.93万 | -16.51%924.42万 | 37.19%4,593.15万 | 34.75%1,326.01万 | 29.39%1,087.46万 | 26.68%1,072.4万 | 63.56%1,107.28万 | 106.45%3,348.05万 | 126.86%984.03万 |
消费税 | ---- | ---- | ---- | 450.90%409.36万 | ---- | ---- | ---- | ---- | --74.31万 | ---- |
主营业务成本 | -18.34%518.09万 | -25.39%480.08万 | -32.27%489.56万 | 23.30%2,519.05万 | -4.08%518.34万 | 27.65%634.44万 | 20.46%643.46万 | 53.33%722.8万 | 87.08%2,043.02万 | 82.32%540.4万 |
毛利 | -7.76%417.86万 | -3.29%414.85万 | 13.10%434.86万 | 35.27%1,664.74万 | 7.85%398.31万 | 31.91%453.01万 | 37.30%428.94万 | 87.02%384.48万 | 132.34%1,230.72万 | 168.87%369.32万 |
营业费用 | -12.99%394.08万 | -12.15%411.84万 | -13.40%407.46万 | -0.27%1,850.96万 | -22.46%458.72万 | 9.51%452.93万 | -9.53%468.8万 | 41.41%470.5万 | 62.86%1,856.06万 | 36.67%591.59万 |
销售和管理费用 | 8.67%52.99万 | -27.05%51.96万 | -13.55%53.42万 | -60.35%296.52万 | -59.02%114.73万 | -56.66%48.76万 | -67.83%71.24万 | -53.85%61.79万 | 138.43%747.77万 | 270.14%279.92万 |
-管理费用 | 8.67%52.99万 | -27.05%51.96万 | -13.55%53.42万 | -60.35%296.52万 | -59.02%114.73万 | -56.66%48.76万 | -67.83%71.24万 | -53.85%61.79万 | 138.43%747.77万 | 270.14%279.92万 |
折旧摊销及损耗 | -32.37%49.01万 | -12.21%61.54万 | -17.28%69.03万 | -4.48%296.7万 | -18.28%70.68万 | 3.55%72.46万 | 12.58%70.11万 | -9.19%83.45万 | 89.06%310.63万 | -10.59%86.49万 |
-折旧及摊销 | -32.37%49.01万 | -12.21%61.54万 | -17.28%69.03万 | -4.48%296.7万 | -18.28%70.68万 | 3.55%72.46万 | 12.58%70.11万 | -9.19%83.45万 | 89.06%310.63万 | -10.59%86.49万 |
其他营业费用 | -11.95%292.08万 | -8.90%298.33万 | -12.37%285.01万 | 57.68%1,257.74万 | 21.38%273.31万 | 43.53%331.71万 | 39.67%327.46万 | 204.19%325.25万 | 20.54%797.66万 | -13.56%225.18万 |
营业利润 | 29,142.07%23.77万 | 107.55%3.01万 | 131.85%27.4万 | 70.22%-186.22万 | 72.82%-60.42万 | 100.12%813 | 80.63%-39.86万 | 32.34%-86.02万 | -2.52%-625.34万 | 24.78%-222.27万 |
营业外利息收入与支出净额 | 110.61%3.78万 | 47.88%-13.46万 | 20.14%-22.31万 | 9.19%-112.82万 | 22.27%-23.45万 | -16.17%-35.62万 | 18.29%-25.82万 | 12.18%-27.94万 | -28.14%-124.23万 | 68.80%-30.16万 |
营业外利息收入 | 260.62%24.22万 | 34.37%4.51万 | 191.65%4.53万 | 633.42%16.49万 | 700.31%4.86万 | 1,030.43%6.72万 | 526.50%3.36万 | 204.17%1.55万 | 16.01%2.25万 | 108.76%6,072 |
营业外利息支出 | -51.71%20.44万 | -38.41%17.97万 | -8.99%26.84万 | 2.23%129.31万 | -8.01%28.3万 | 35.45%42.33万 | -9.19%29.18万 | -8.77%29.49万 | 27.90%126.48万 | -65.72%30.77万 |
其他净收入/费用 | -37.97%-66.93万 | -101.91%-5.49万 | -116.30%-20.9万 | -23.64%-1,074.81万 | -82.91%-1,304.45万 | 66.35%-48.51万 | 2,937.61%287.81万 | 54.98%-9.66万 | -1,378.93%-869.3万 | -1,796.59%-713.16万 |
出售证券收益 | -37.96%-66.93万 | -111.79%-33.92万 | -116.30%-20.9万 | 86.18%-17.29万 | -818.31%-246.92万 | 67.73%-48.51万 | 2,926.04%287.81万 | 48.19%-9.66万 | -180.97%-125.09万 | -56.82%34.38万 |
特殊收入(费用) | ---39 | --28.44万 | ---- | -42.10%-1,057.53万 | -41.47%-1,057.53万 | --0 | --0 | ---- | -966.49%-744.22万 | -2,403.51%-747.54万 |
-减:资本性资产减值 | --259 | --5.33万 | ---- | -15.18%451.99万 | -14.72%451.99万 | --0 | --0 | ---- | 909.59%532.88万 | 4,021.60%530.02万 |
-减:其他特殊费用 | ---220 | ---33.77万 | ---- | ---- | ---- | ---- | ---- | ---- | --150.21万 | ---- |
-减:勾销 | ---- | ---- | ---- | 799.73%605.53万 | ---- | ---- | ---- | ---- | 295.89%67.3万 | ---- |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.18万 | --0 |
税前利润 | 53.14%-39.38万 | -107.17%-15.93万 | 87.21%-15.81万 | 15.14%-1,373.85万 | -43.78%-1,388.31万 | 65.69%-84.05万 | 197.48%222.14万 | 31.48%-123.62万 | -153.37%-1,618.88万 | -175.76%-965.6万 |
所得税 | 57.58%348.62万 | 228.49%221.23万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 53.14%-39.38万 | -107.17%-15.93万 | 87.21%-15.81万 | 6.39%-1,722.47万 | -46.35%-1,736.93万 | 65.69%-84.05万 | 197.48%222.14万 | 31.48%-123.62万 | -163.17%-1,840.1万 | -189.16%-1,186.82万 |
持续经营利润 | 53.14%-39.38万 | -107.17%-15.93万 | 87.21%-15.81万 | 6.39%-1,722.47万 | -46.35%-1,736.93万 | 65.69%-84.05万 | 197.48%222.14万 | 31.48%-123.62万 | -160.53%-1,840.1万 | -184.26%-1,186.82万 |
归属于少数股东的净利润 | 171.10%31.56万 | 468.60%57.14万 | 368.26%30.51万 | -7.35%-424.11万 | -8.93%-434.43万 | -64.51%11.64万 | 15.34%10.05万 | 60.85%-11.37万 | -251.18%-395.06万 | -438.54%-398.82万 |
归属于母公司的净利润 | 25.86%-70.95万 | -134.45%-73.07万 | 58.73%-46.32万 | 10.15%-1,298.36万 | -65.29%-1,302.5万 | 65.55%-95.69万 | 189.64%212.09万 | 25.84%-112.25万 | -146.29%-1,445.04万 | -134.26%-788万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.86%-70.95万 | -134.45%-73.07万 | 58.73%-46.32万 | 10.15%-1,298.36万 | -65.29%-1,302.5万 | 65.55%-95.69万 | 189.64%212.09万 | 25.84%-112.25万 | -146.29%-1,445.04万 | -134.26%-788万 |
基本每股收益 | 50.00%-0.01 | -125.00%-0.01 | 50.00%-0.01 | 10.71%-0.25 | -70.44%-0.2508 | 62.76%-0.02 | 200.00%0.04 | 33.33%-0.02 | -86.67%-0.28 | -83.93%-0.1471 |
稀释每股收益 | 50.00%-0.01 | -125.00%-0.01 | 50.00%-0.01 | 10.71%-0.25 | -70.44%-0.2508 | 62.76%-0.02 | 200.00%0.04 | 33.33%-0.02 | -86.67%-0.28 | -83.93%-0.1471 |
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。