(Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -34.73%102.9万 | 23.15%135.11万 | -24.00%56.94万 | 45.49%362.18万 | -62.69%19.88万 | -12.97%157.66万 | 968.28%109.71万 | 1,665.58%74.92万 | -86.47%248.94万 | -90.97%53.28万 |
营业收入 | -34.73%102.9万 | 23.15%135.11万 | -24.00%56.94万 | 45.49%362.18万 | -62.69%19.88万 | -12.97%157.66万 | 968.28%109.71万 | 1,665.58%74.92万 | -86.47%248.94万 | -90.97%53.28万 |
主营业务成本 | -43.65%75.67万 | 62.23%141.81万 | -17.55%56.33万 | 15.02%343.34万 | -60.16%53.33万 | -7.24%134.28万 | 554.64%87.41万 | 947.83%68.32万 | -83.38%298.5万 | -81.06%133.86万 |
毛利 | 16.45%27.23万 | -130.03%-6.7万 | -90.68%6,157 | 138.01%18.84万 | 58.49%-33.45万 | -35.73%23.38万 | 823.53%22.3万 | 390.19%6.61万 | -210.64%-49.56万 | 31.00%-80.59万 |
营业费用 | -73.43%58.41万 | 22.26%169.89万 | -27.87%118.87万 | -49.15%679.84万 | -50.79%156.26万 | -34.29%219.83万 | -50.71%138.95万 | -59.11%164.8万 | -49.09%1,336.97万 | -51.58%317.52万 |
销售和管理费用 | -72.98%48.63万 | 41.01%123.98万 | -34.92%69.92万 | -53.33%473.77万 | -61.90%98.46万 | -31.14%179.96万 | -51.47%87.92万 | -65.82%107.43万 | -49.40%1,015.25万 | -40.41%258.45万 |
-管理费用 | -72.98%48.63万 | 41.01%123.98万 | -34.92%69.92万 | -53.33%473.77万 | -61.90%98.46万 | -31.14%179.96万 | -51.47%87.92万 | -65.82%107.43万 | -49.40%1,015.25万 | -40.41%258.45万 |
研发费用 | 393.97%3.12万 | -97.31%5,366 | -70.59%3.59万 | -67.36%34.63万 | -75.72%3.52万 | -104.57%-1.06万 | -50.40%19.98万 | -56.71%12.19万 | -73.30%106.12万 | -90.90%14.49万 |
折旧摊销及损耗 | -83.72%6.66万 | 46.13%45.37万 | 0.41%45.36万 | -20.49%171.43万 | 21.75%54.28万 | -18.18%40.93万 | -48.65%31.05万 | -25.36%45.18万 | -3.13%215.6万 | -28.93%44.58万 |
-折旧及摊销 | -83.72%6.66万 | 46.13%45.37万 | 0.41%45.36万 | -20.49%171.43万 | 21.75%54.28万 | -18.18%40.93万 | -48.65%31.05万 | -25.36%45.18万 | -3.13%215.6万 | -28.93%44.58万 |
营业利润 | 84.13%-31.18万 | -51.38%-176.58万 | 25.25%-118.25万 | 52.33%-661万 | 52.35%-189.71万 | 34.12%-196.44万 | 59.07%-116.65万 | 60.97%-158.19万 | 46.29%-1,386.53万 | 48.47%-398.11万 |
营业外利息收入与支出净额 | -87.03%-74.81万 | -57.37%-56.97万 | -29.87%-56.21万 | 15.26%-235.81万 | -24.25%-116.33万 | 43.34%-40万 | 31.43%-36.2万 | 29.33%-43.28万 | -257.23%-278.26万 | -68.15%-93.62万 |
营业外利息收入 | --0 | --0 | --0 | -27.52%32.34万 | --0 | -78.44%7.47万 | 2,292.62%16.7万 | 54,045.03%8.18万 | 93.67%44.63万 | --9.28万 |
营业外利息支出 | 27.05%58.93万 | -24.60%41.47万 | -11.73%40.71万 | -25.47%193.67万 | -35.82%46.16万 | -46.55%46.38万 | 9.00%55万 | -8.97%46.11万 | 211.43%259.84万 | 8.59%71.93万 |
其他财务费用 | 1,367.10%15.88万 | 837.57%15.5万 | 190.21%15.5万 | 18.14%74.48万 | 126.55%70.16万 | -94.13%1.08万 | -169.27%-2.1万 | -49.61%5.34万 | 260.24%63.05万 | 148.13%30.97万 |
其他净收入/费用 | 64.53%-29.53万 | 101.60%1,756 | 1,018.65%23.19万 | 84.53%-396.19万 | 82.43%-304.05万 | 88.93%-83.25万 | -250.05%-10.97万 | 102.71%2.07万 | -136.68%-2,561.79万 | -65.35%-1,730.26万 |
出售证券收益 | -100.34%-299 | 102.10%1,756 | -115.62%-1.66万 | -35.45%16.47万 | -64.44%5.4万 | 62.67%8.83万 | -107.32%-8.36万 | 18.57%10.6万 | 335.36%25.51万 | 185.56%15.17万 |
特殊收入(费用) | 67.96%-29.5万 | --0 | 391.32%24.84万 | 83.25%-423.31万 | 81.19%-316.48万 | 87.84%-92.08万 | ---6.23万 | 90.34%-8.53万 | -135.33%-2,527.57万 | -63.31%-1,682.11万 |
-减:资本性资产减值 | ---- | ---- | ---- | -86.40%217.61万 | ---- | ---- | ---- | ---- | 255.45%1,599.52万 | 241.84%1,538.27万 |
-减:其他特殊费用 | ---- | ---- | ---24.84万 | 307.34%105.04万 | --0 | --92.05万 | --12.99万 | ---- | -41.46%25.79万 | ---62.45万 |
-减:勾销 | --29.5万 | ---- | ---- | -76.65%200.98万 | 0.21%200.98万 | --0 | ---- | ---- | 48.37%860.57万 | -65.42%200.57万 |
-业务出售收益 | ---- | ---- | ---- | --107.57万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | --0 | --0 | --0 | 82.64%-7.24万 | 4.76%-5.45万 | 99.92%-270 | --6.77万 | ---8.53万 | ---41.7万 | ---5.73万 |
其他营业外收入(费用) | ---- | ---- | ---- | 117.83%10.65万 | 111.11%7.04万 | ---- | 302.66%3.61万 | ---- | -2,485.78%-59.73万 | -5,016.59%-63.32万 |
税前利润 | 57.61%-135.52万 | -42.46%-233.38万 | 24.14%-151.27万 | 69.41%-1,293万 | 72.54%-610.08万 | 71.47%-319.69万 | 51.95%-163.82万 | 63.29%-199.4万 | -12.96%-4,226.58万 | -18.53%-2,221.99万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 57.61%-135.52万 | -42.46%-233.38万 | 24.14%-151.27万 | 69.41%-1,293万 | 72.54%-610.08万 | 71.47%-319.69万 | 51.95%-163.82万 | 63.29%-199.4万 | -12.96%-4,226.58万 | -18.53%-2,221.99万 |
持续经营利润 | 57.61%-135.52万 | -42.46%-233.38万 | 24.14%-151.27万 | 69.41%-1,293万 | 72.54%-610.08万 | 71.47%-319.69万 | 51.95%-163.82万 | 63.29%-199.4万 | -12.96%-4,226.58万 | -18.53%-2,221.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.61%-135.52万 | -42.46%-233.38万 | 24.14%-151.27万 | 69.41%-1,293万 | 72.54%-610.08万 | 71.47%-319.69万 | 51.95%-163.82万 | 63.29%-199.4万 | -12.96%-4,226.58万 | -18.53%-2,221.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.61%-135.52万 | -42.46%-233.38万 | 24.14%-151.27万 | 69.41%-1,293万 | 72.54%-610.08万 | 71.47%-319.69万 | 51.95%-163.82万 | 63.29%-199.4万 | -12.96%-4,226.58万 | -18.53%-2,221.99万 |
基本每股收益 | 74.47%-0.0026 | -14.26%-0.0043 | 38.20%-0.0028 | 76.92%-0.03 | 85.71%-0.01 | 66.67%-0.01 | 81.07%-0.0038 | 76.95%-0.0046 | 7.14%-0.13 | 0.00%-0.07 |
稀释每股收益 | 74.47%-0.0026 | -14.26%-0.0043 | 38.20%-0.0028 | 76.92%-0.03 | 85.71%-0.01 | 66.67%-0.01 | 81.07%-0.0038 | 76.95%-0.0046 | 7.14%-0.13 | 0.00%-0.07 |
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。