(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 | -18.66%63.95万 | -7.55%74.06万 | -34.88%71.59万 | 133.95%350.01万 | 93.11%81.35万 | 119.81%78.62万 | 123.68%80.1万 | 206.19%109.94万 | -83.06%149.61万 | -94.88%42.12万 |
营业收入 | -18.66%63.95万 | -7.55%74.06万 | -34.88%71.59万 | 133.95%350.01万 | 93.11%81.35万 | 119.81%78.62万 | 123.68%80.1万 | 206.19%109.94万 | -83.06%149.61万 | -94.88%42.12万 |
主营业务成本 | -24.76%22.97万 | -31.34%19.78万 | -33.72%21.06万 | 156.16%118.77万 | 228.90%27.66万 | 165.75%30.53万 | 118.95%28.82万 | 138.73%31.77万 | 28.45%46.37万 | -18.17%8.41万 |
毛利 | -14.79%40.98万 | 5.83%54.28万 | -35.35%50.54万 | 123.97%231.24万 | 59.24%53.69万 | 98.08%48.09万 | 126.43%51.29万 | 245.92%78.17万 | -87.81%103.24万 | -95.85%33.72万 |
营业费用 | -48.04%44.22万 | 24.86%51.5万 | -32.12%47.93万 | 51.17%246.79万 | -23.49%49.82万 | 77.66%85.1万 | 47.42%41.25万 | 217.41%70.62万 | 17.98%163.25万 | 62.89%65.12万 |
销售和管理费用 | -75.84%3.61万 | 47.56%22.19万 | 2.83%12.21万 | -15.92%57.09万 | -46.16%15.22万 | -17.44%14.95万 | 19.22%15.04万 | 33.50%11.88万 | 63.92%67.9万 | 141.13%28.27万 |
-管理费用 | -75.84%3.61万 | 47.56%22.19万 | 2.83%12.21万 | -15.92%57.09万 | -46.16%15.22万 | -17.44%14.95万 | 19.22%15.04万 | 33.50%11.88万 | 63.92%67.9万 | 141.13%28.27万 |
其他营业费用 | -42.11%40.61万 | 11.83%29.31万 | -39.19%35.72万 | 98.94%189.7万 | -6.10%34.6万 | 135.48%70.15万 | 70.57%26.21万 | 339.96%58.74万 | -1.65%95.35万 | 30.42%36.85万 |
营业利润 | 91.24%-3.24万 | -72.39%2.77万 | -65.55%2.6万 | 74.08%-15.55万 | 112.32%3.87万 | -56.68%-37.01万 | 288.32%10.04万 | 2,060.77%7.55万 | -108.46%-60.01万 | -104.06%-31.4万 |
营业外利息收入与支出净额 | 1,785.90%19.7万 | -111.56%-2.46万 | -467.85%-2.37万 | -100.43%-8.61万 | -40.24%-5.86万 | -2,168.74%-1.17万 | -3,324.12%-1.16万 | -1,140.36%-4,180 | -3,078.99%-4.3万 | -12,300.00%-4.18万 |
营业外利息收入 | --19.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | ---- | 111.56%2.46万 | 467.85%2.37万 | 100.43%8.61万 | 40.24%5.86万 | 2,168.74%1.17万 | 3,324.12%1.16万 | 1,140.36%4,180 | 3,078.99%4.3万 | 12,300.00%4.18万 |
其他净收入/费用 | 1.93万 | 603 | -384 | -84.92%10.61万 | 10.6万 | -47.70%70.35万 | ||||
出售证券收益 | ---677 | --603 | ---384 | 109.54%33 | --0 | ---- | ---- | ---- | 85.72%-346 | ---- |
特殊收入(费用) | --2万 | ---- | ---- | -84.94%10.6万 | --10.6万 | --0 | ---- | ---- | -47.77%70.38万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 52.06%-64.6万 | ---- |
-减:其他特殊费用 | ---2万 | ---- | ---- | -83.26%-10.6万 | ---- | ---- | ---- | ---- | ---5.79万 | ---- |
税前利润 | 148.17%18.39万 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56万 | -75.23%8.61万 | -61.27%-38.18万 | 265.42%8.87万 | 2,158.99%7.13万 | -99.28%6.05万 | -96.17%34.77万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 148.17%18.39万 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56万 | -75.23%8.61万 | -61.27%-38.18万 | 265.42%8.87万 | 2,158.99%7.13万 | -99.28%6.05万 | -96.17%34.77万 |
持续经营利润 | 148.17%18.39万 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56万 | -75.23%8.61万 | -61.27%-38.18万 | 265.42%8.87万 | 2,158.99%7.13万 | -99.28%6.05万 | -96.17%34.77万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 148.17%18.39万 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56万 | -75.23%8.61万 | -61.27%-38.18万 | 265.42%8.87万 | 2,158.99%7.13万 | -86.03%6.05万 | -67.69%34.77万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 148.17%18.39万 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56万 | -75.23%8.61万 | -61.27%-38.18万 | 265.42%8.87万 | 2,158.99%7.13万 | -86.03%6.05万 | -67.69%34.77万 |
基本每股收益 | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -693.47%-0.01 | 0 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 | -83.15%0.0017 | -61.05%0.0117 |
稀释每股收益 | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -708.64%-0.01 | 0 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 | -83.57%0.0016 | -61.19%0.0116 |
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。