(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 | 2,261.59%8,596.16万 | -2.54%116.5万 | -41.26%118.88万 | -50.52%763.92万 | -91.06%77.99万 | -30.70%364万 | 762.85%119.54万 | 52.95%202.39万 | -70.66%1,543.92万 | -16.83%872.46万 |
营业收入 | 2,261.59%8,596.16万 | -2.54%116.5万 | -41.26%118.88万 | -50.52%763.92万 | -91.06%77.99万 | -30.70%364万 | 762.85%119.54万 | 52.95%202.39万 | -70.66%1,543.92万 | -16.83%872.46万 |
主营业务成本 | 1,928.87%6,122.11万 | 51.71%160万 | -0.88%121.78万 | 28.00%583.27万 | 44.36%53.2万 | 52.15%301.75万 | 54.18%105.47万 | -19.23%122.85万 | -89.15%455.68万 | -97.76%36.85万 |
毛利 | 3,874.46%2,474.05万 | -409.26%-43.5万 | -103.64%-2.89万 | -83.40%180.64万 | -97.03%24.79万 | -80.96%62.25万 | 125.79%14.07万 | 502.17%79.53万 | 2.45%1,088.24万 | 239.47%835.61万 |
营业费用 | 354.97%1,198.91万 | 135.31%682.93万 | 104.02%699.56万 | -18.53%1,147.24万 | -20.76%250.6万 | -28.72%263.52万 | -27.69%290.22万 | 6.88%342.9万 | -8.39%1,408.12万 | 156.48%316.27万 |
销售和管理费用 | 308.31%1,066.29万 | 186.69%601.83万 | 154.47%639.23万 | -15.97%945.15万 | -26.75%222.88万 | 1.06%261.15万 | -31.21%209.92万 | -2.24%251.2万 | 2.23%1,124.81万 | 155.95%304.28万 |
-销售费用 | 9.21%13.13万 | -37.61%9.88万 | -27.30%10.42万 | -15.29%50.78万 | -22.89%8.59万 | -29.64%12.02万 | 6.80%15.84万 | -15.17%14.33万 | -33.54%59.95万 | -71.52%11.14万 |
-管理费用 | 322.75%1,053.16万 | 205.00%591.95万 | 165.46%628.82万 | -16.01%894.37万 | -26.90%214.29万 | 3.23%249.12万 | -33.15%194.08万 | -1.33%236.88万 | 5.43%1,064.86万 | 150.29%293.13万 |
研发费用 | --11.23万 | --11.21万 | 133.79%3.22万 | --1.38万 | --0 | --0 | --0 | --1.38万 | --0 | --0 |
折旧摊销及损耗 | -12.32%4.05万 | -22.39%3.89万 | -30.35%3.78万 | -78.62%19.4万 | -81.57%4.34万 | -79.87%4.62万 | -77.37%5.01万 | -75.43%5.43万 | 5.58%90.74万 | 151.81%23.52万 |
-折旧及摊销 | -12.32%4.05万 | -22.39%3.89万 | -30.35%3.78万 | -78.62%19.4万 | -81.57%4.34万 | -79.87%4.62万 | -77.37%5.01万 | -75.43%5.43万 | 5.58%90.74万 | 151.81%23.52万 |
其他营业费用 | 5,309.31%117.33万 | -12.34%65.99万 | -37.18%53.33万 | -5.85%181.31万 | 302.88%23.39万 | -102.55%-2.25万 | 1.69%75.28万 | 103.21%84.89万 | -44.13%192.57万 | -149.25%-11.53万 |
营业利润 | 733.55%1,275.14万 | -163.05%-726.43万 | -166.72%-702.45万 | -202.17%-966.59万 | -143.48%-225.81万 | -371.05%-201.27万 | 39.43%-276.15万 | 22.67%-263.36万 | 32.65%-319.89万 | 1,424.48%519.34万 |
净非营业利息收入(费用) | -598.80%-131.03万 | -2,328.92%-71.24万 | -16,618.45%-130.79万 | -290.76%-90.85万 | -1,501.96%-69.96万 | -673.60%-18.75万 | -112.34%-2.93万 | -94.93%7,918 | -16.44%47.63万 | -20.97%4.99万 |
利息收入 | ---- | -99.95%5 | -97.75%1,039 | -81.01%9.04万 | -97.30%1,346 | -61.82%3.28万 | -95.78%1万 | -70.35%4.63万 | -24.20%47.63万 | -37.45%4.99万 |
利息费用 | 494.79%131.03万 | 1,709.92%71.24万 | 3,313.13%130.9万 | --99.9万 | --70.1万 | 314.11%22.03万 | --3.94万 | --3.84万 | ---- | ---- |
其他净收入(费用) | 2,098.12%61.07万 | 1,083.70%520.72万 | 2,369.51%1,129.52万 | 84.81%-121.95万 | 85.72%-113.12万 | 45.23%-3.06万 | 1,207.94%43.99万 | -4,091.83%-49.77万 | -438.95%-802.98万 | -614.06%-792.25万 |
出售证券收益 | -5,821.05%-33.04万 | -164.02%-25.18万 | -63.23%-81.24万 | 3.88%-96.64万 | 5.57%-86.78万 | 116.60%5,776 | 1,090.74%39.34万 | -4,091.83%-49.77万 | -171.57%-100.54万 | -150.87%-91.9万 |
特殊收入(费用) | 2,689.84%94.12万 | 11,631.31%545.9万 | --1,210.76万 | 96.40%-25.32万 | 96.24%-26.33万 | -72.95%-3.63万 | --4.65万 | --0 | -356.43%-702.44万 | -842.39%-700.34万 |
-减:重组与并购 | ---- | ---- | ---- | --25.59万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -99.30%4.94万 | ---- | ---- | ---- | ---- | 18,629.32%706.1万 | ---- |
-减:勾销 | -89.64%3,766 | 196.16%4.47万 | --1.15万 | -43.00%-5.22万 | 26.94%-4.2万 | 72.95%3.63万 | ---4.65万 | --0 | -105.18%-3.65万 | -108.16%-5.75万 |
-业务出售收益 | --94.49万 | --550.38万 | --1,211.91万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
税前利润 | 640.26%1,205.18万 | -17.80%-276.95万 | 194.86%296.28万 | -9.69%-1,179.4万 | -52.62%-408.89万 | -395.29%-223.08万 | 46.09%-235.1万 | 4.24%-312.34万 | -493.92%-1,075.25万 | -86.25%-267.92万 |
所得税 | 116.56万 | 0 | ||||||||
除税后利润 | 588.00%1,088.61万 | -17.80%-276.95万 | 194.86%296.28万 | -9.69%-1,179.4万 | -52.62%-408.89万 | -395.29%-223.08万 | 46.09%-235.1万 | 4.24%-312.34万 | -493.92%-1,075.25万 | -86.25%-267.92万 |
持续经营利润 | 588.00%1,088.61万 | -17.80%-276.95万 | 194.86%296.28万 | -9.69%-1,179.4万 | -52.62%-408.89万 | -395.29%-223.08万 | 46.09%-235.1万 | 4.24%-312.34万 | -493.92%-1,075.25万 | -86.25%-267.92万 |
归属于少数股东的净利润 | -417.91%-3.41万 | 69.39%-3.34万 | -339.61%-32.55万 | -6,577 | -10.91万 | 13.58万 | ||||
归属于母公司的净利润 | 590.98%1,092.02万 | -22.05%-273.61万 | 200.89%328.82万 | -9.69%-1,179.4万 | -51.86%-406.87万 | -393.83%-222.42万 | 48.59%-224.19万 | 0.08%-325.92万 | -493.92%-1,075.25万 | -86.25%-267.92万 |
优先股派息 | 11.52万 | |||||||||
其他优先股派息 | -59.19万 | 0 | ||||||||
归属于普通股股东的净利润 | 590.98%1,092.02万 | -22.05%-273.61万 | 200.89%328.82万 | -5.25%-1,131.73万 | -34.07%-359.21万 | -393.83%-222.42万 | 48.59%-224.19万 | 0.08%-325.92万 | -493.92%-1,075.25万 | -86.25%-267.92万 |
基本每股收益 | 520.00%0.21 | -20.00%-0.06 | 200.22%0.069 | -8.70%-0.25 | -50.00%-0.09 | -400.00%-0.05 | 44.44%-0.05 | 1.65%-0.0688 | -475.00%-0.23 | -100.00%-0.06 |
稀释每股收益 | 520.00%0.21 | -20.00%-0.06 | 200.22%0.069 | -8.70%-0.25 | -50.00%-0.09 | -400.00%-0.05 | 44.44%-0.05 | 1.65%-0.0688 | -475.00%-0.23 | -100.00%-0.06 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
暂无数据