(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 | -5.13%223.89万 | -6.21%271.82万 | -28.74%236.68万 | -2.54%1,108.98万 | -11.76%251.04万 | -18.15%235.99万 | -1.50%289.81万 | 22.63%332.14万 | -18.61%1,137.87万 | 9.48%284.48万 |
营业收入 | -5.15%223.82万 | -6.48%270.83万 | -30.43%230.68万 | -1.97%1,107.01万 | -11.54%249.87万 | -17.79%235.98万 | -0.38%289.58万 | 23.25%331.57万 | -18.94%1,129.24万 | 9.45%282.48万 |
主营业务成本 | -2.78%204.09万 | -2.11%232.19万 | -11.01%223.72万 | -1.78%834.42万 | -33.92%135.89万 | 1.12%209.94万 | 6.23%237.2万 | 18.01%251.4万 | -1.80%849.58万 | 10.48%205.64万 |
毛利 | -24.00%19.8万 | -46.61%39.62万 | -83.95%12.96万 | -4.76%274.56万 | 46.06%115.15万 | -67.72%26.05万 | 4.61%74.21万 | 39.64%80.74万 | -45.89%288.29万 | 6.95%78.84万 |
营业费用 | 2.09%23.86万 | 4.42%24.76万 | 5.96%24.32万 | -1.14%176.36万 | 142.00%106.33万 | -50.21%23.37万 | -45.10%23.71万 | -48.22%22.95万 | 16.25%178.39万 | 5.52%43.94万 |
销售和管理费用 | 2.13%23.38万 | 4.51%24.28万 | 6.09%23.85万 | -1.15%174.48万 | 143.52%105.87万 | -50.72%22.89万 | -45.61%23.23万 | -48.74%22.48万 | 2.59%176.5万 | 5.58%43.47万 |
-销售费用 | 64.72%1.1万 | 60.49%1.05万 | -28.14%4,065 | 0.88%82.98万 | 283.76%81.1万 | -96.80%6,652 | -96.64%6,548 | -97.29%5,657 | -1.52%82.26万 | 12.38%21.13万 |
-管理费用 | 0.26%22.29万 | 2.89%23.23万 | 6.97%23.45万 | -2.92%91.49万 | 10.87%24.77万 | -13.45%22.23万 | -2.83%22.58万 | -4.64%21.92万 | 6.48%94.24万 | -0.14%22.34万 |
折旧摊销及损耗 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88万 | 0.00%4,645 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88万 | 0.00%4,645 |
-折旧及摊销 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88万 | 0.00%4,645 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88万 | 0.00%4,645 |
营业利润 | -251.47%-4.06万 | -70.56%14.87万 | -119.66%-11.36万 | -10.65%98.19万 | -74.72%8.82万 | -92.06%2.68万 | 81.97%50.5万 | 328.32%57.79万 | -71.03%109.9万 | 8.81%34.9万 |
营业外利息收入与支出净额 | 30.35%-3.31万 | -10.83%-3.62万 | 7.68%-3.23万 | 16.30%-14.25万 | 32.17%-2.74万 | -12.90%-4.75万 | 24.22%-3.26万 | 21.83%-3.49万 | 14.26%-17.03万 | 10.77%-4.04万 |
营业外利息支出 | -30.35%3.31万 | 10.83%3.62万 | -7.68%3.23万 | -16.30%14.25万 | -32.17%2.74万 | 12.90%4.75万 | -24.22%3.26万 | -21.83%3.49万 | -14.26%17.03万 | -10.77%4.04万 |
其他净收入/费用 | 75.90%4,167 | -109.94%-9,273 | 109.22%5.15万 | -111.01%-3,341 | -1,490.56%-2.59万 | 20.56%2,369 | -133.47%-4,417 | 85.07%2.46万 | -46.43%3.03万 | -97.49%1,864 |
出售证券收益 | 93.72%4,167 | -99.38%-9,273 | -93.74%1,525 | -66.40%9,679 | -900.53%-1.22万 | 35.37%2,151 | -136.18%-4,651 | 89.76%2.44万 | 173.68%2.88万 | -84.37%1,523 |
特殊收入(费用) | --0 | --0 | 19,431.25%5万 | -955.45%-1.3万 | -4,125.81%-1.37万 | -42.02%218 | -31.38%234 | -44.83%256 | -96.70%1,522 | -99.47%341 |
-减:勾销 | --0 | --0 | -19,431.25%-5万 | 3,418.92%5.05万 | 15,121.11%5.12万 | 42.02%-218 | 31.38%-234 | 44.83%-256 | 96.70%-1,522 | 99.47%-341 |
-固定资产出售收益 | ---- | ---- | ---- | --3.75万 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | -278.61%-6.95万 | -59.03%10.32万 | -116.62%-9.43万 | -12.82%83.61万 | -88.76%3.49万 | -106.17%-1.84万 | 1.74%25.2万 | 448.21%56.76万 | -73.74%95.91万 | -11.20%31.05万 |
所得税 | -2,684.38%-1.77万 | -58.78%2.85万 | -116.40%-2.5万 | -1.63%26.15万 | -54.94%3.96万 | -99.13%685 | 5.71%6.9万 | 349.78%15.23万 | -73.64%26.59万 | -4.88%8.78万 |
除税后的权益收益 | ||||||||||
除税后利润 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 | 496.02%41.54万 | -73.77%69.32万 | -13.47%22.26万 |
持续经营利润 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 | 496.02%41.54万 | -73.77%69.32万 | -13.47%22.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 | 496.02%41.54万 | -73.77%69.32万 | -13.47%22.26万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 | 496.02%41.54万 | -73.77%69.32万 | -13.47%22.26万 |
基本每股收益 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 | 500.00%0.012 | -74.32%0.019 | -14.29%0.006 |
稀释每股收益 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 | 500.00%0.012 | -74.32%0.019 | -14.29%0.006 |
每股派息 | 0 | 0 | 0 | -40.00%0.015 | 0 | 0.005 | 0.005 | -75.00%0.005 | 25.00%0.025 | -75.00%0.005 |
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。