(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 | -66.04%79.2万 | -97.78%4.3万 | 6.09%76.14万 | 1,210.15%537.55万 | 38.37万 | 1,748.53%233.22万 | 1,954.55%194.19万 | 278.52%71.77万 | -67.84%41.03万 | 0 |
营业收入 | -66.04%79.2万 | -97.78%4.3万 | 6.09%76.14万 | 1,210.15%537.55万 | --38.37万 | 1,748.53%233.22万 | 1,954.55%194.19万 | 278.52%71.77万 | -67.84%41.03万 | --0 |
主营业务成本 | -70.05%55.89万 | -95.60%7.03万 | 6.22%61.16万 | 1,007.79%407.91万 | 148.82%5.83万 | 1,518.00%186.58万 | 2,378.99%159.67万 | 248.79%57.58万 | -64.01%36.82万 | -90.41%2.34万 |
毛利 | -50.01%23.31万 | -107.90%-2.73万 | 5.54%14.98万 | 2,981.14%129.64万 | 1,489.27%32.54万 | 4,199.35%46.64万 | 1,046.66%34.53万 | 478.51%14.2万 | -83.34%4.21万 | -116.87%-2.34万 |
营业费用 | -17.62%29.41万 | 44.02%34.45万 | 19.26%27.64万 | 13.00%123.4万 | 10.01%38.87万 | 63.21%35.69万 | -18.64%23.92万 | 2.51%23.17万 | -2.17%109.21万 | 6.88%35.33万 |
销售和管理费用 | -46.05%15.5万 | 84.14%31.44万 | 18.70%23.17万 | 9.63%88.75万 | 9.06%23.44万 | 71.18%28.72万 | -24.35%17.08万 | -2.97%19.52万 | -8.60%80.96万 | -13.29%21.49万 |
-管理费用 | -46.05%15.5万 | 84.14%31.44万 | 18.70%23.17万 | 9.63%88.75万 | 9.06%23.44万 | 71.18%28.72万 | -24.35%17.08万 | -2.97%19.52万 | -8.60%80.96万 | -13.29%21.49万 |
折旧摊销及损耗 | -18.43%1.42万 | ---- | 4.70%1.83万 | 24.44%7.01万 | 108.05%1.78万 | -27.15%1.74万 | ---- | 303.92%1.74万 | 45.49%5.63万 | -18.58%8,544 |
-折旧及摊销 | -18.43%1.42万 | ---- | 4.70%1.83万 | 24.44%7.01万 | 108.05%1.78万 | -27.15%1.74万 | ---- | 303.92%1.74万 | 45.49%5.63万 | -18.58%8,544 |
其他营业费用 | 138.92%12.49万 | -56.06%3.01万 | 38.31%2.64万 | 22.20%27.64万 | 5.14%13.66万 | 93.78%5.23万 | 40.39%6.85万 | -7.14%1.91万 | 17.89%22.62万 | 79.73%12.99万 |
营业利润 | -155.68%-6.09万 | -450.55%-37.18万 | -40.96%-12.65万 | 105.94%6.24万 | 83.20%-6.33万 | 152.64%10.94万 | 140.19%10.61万 | 55.45%-8.98万 | -21.57%-105万 | -96.52%-37.67万 |
营业外利息收入与支出净额 | 67.05%-1.22万 | 22.60%-1.41万 | 15.20%-1.41万 | -236.52%-10.32万 | -122.32%-3.14万 | -330.87%-3.7万 | -127.76%-1.82万 | -1.67万 | -1,227.52%-3.07万 | -2,335.92%-1.41万 |
营业外利息支出 | -67.05%1.22万 | -22.60%1.41万 | -15.20%1.41万 | 236.52%10.32万 | 122.32%3.14万 | 330.87%3.7万 | 127.76%1.82万 | --1.67万 | 1,227.52%3.07万 | 2,335.92%1.41万 |
其他净收入/费用 | -29.09%3.03万 | -111.54%-1,016 | 55.66%1.4万 | 312.81%21.21万 | 2,368.73%14.97万 | 200.58%4.27万 | -62.16%8,805 | -56.16%8,989 | -74.05%5.14万 | 81.36%-6,598 |
出售证券收益 | -57.03%2.38万 | 78.56%-1.03万 | 263.09%5,183 | 132.93%4.75万 | 617.05%4.13万 | 6,758.48%5.53万 | -647.97%-4.78万 | -115.50%-3,178 | -84.50%2.04万 | 71.01%-7,988 |
特殊收入(费用) | ---- | ---- | ---- | 89.76%-1,570 | ---- | ---- | ---- | ---- | -56.78%-1.53万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 56.78%1.53万 | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-业务出售收益 | ---- | ---- | ---- | ---1,570 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -15.77%1.02万 | -78.88%1.2万 | 0.00%1.22万 | 270.00%18.8万 | 779.88%10.71万 | -19.06%1.22万 | 139.81%5.66万 | --1.22万 | -35.71%5.08万 | 148.56%1.22万 |
税前利润 | -137.24%-4.29万 | -500.11%-38.69万 | -30.00%-12.67万 | 116.64%17.13万 | 113.85%5.5万 | 156.89%11.51万 | 138.89%9.67万 | 46.16%-9.75万 | -54.08%-102.93万 | -74.56%-39.74万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -137.24%-4.29万 | -500.11%-38.69万 | -30.00%-12.67万 | 116.64%17.13万 | 113.85%5.5万 | 156.89%11.51万 | 138.89%9.67万 | 46.16%-9.75万 | -54.08%-102.93万 | -74.56%-39.74万 |
持续经营利润 | -137.24%-4.29万 | -500.11%-38.69万 | -30.00%-12.67万 | 116.64%17.13万 | 113.85%5.5万 | 156.89%11.51万 | 138.89%9.67万 | 46.16%-9.75万 | -54.08%-102.93万 | -74.56%-39.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -137.24%-4.29万 | -500.11%-38.69万 | -30.00%-12.67万 | 116.64%17.13万 | 113.85%5.5万 | 156.89%11.51万 | 138.89%9.67万 | 46.16%-9.75万 | -54.08%-102.93万 | -74.56%-39.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -137.24%-4.29万 | -500.11%-38.69万 | -30.00%-12.67万 | 116.64%17.13万 | 113.85%5.5万 | 156.89%11.51万 | 138.89%9.67万 | 46.16%-9.75万 | -54.08%-102.93万 | -74.56%-39.74万 |
基本每股收益 | -138.16%-0.0002 | -481.43%-0.0017 | -16.01%-0.0006 | 108.17%0.0008 | 104.07%0.0003 | 152.78%0.0005 | 136.02%0.0004 | 46.67%-0.0005 | -199.49%-0.01 | -506.28%-0.0069 |
稀释每股收益 | -138.16%-0.0002 | -481.43%-0.0017 | -16.01%-0.0006 | 108.17%0.0008 | 104.07%0.0003 | 152.78%0.0005 | 136.02%0.0004 | 46.67%-0.0005 | -199.49%-0.01 | -506.28%-0.0069 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。
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