(Q3)2023/12/31 | (Q2)2023/09/30 | (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 | (Q3)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 36.32%694.14万 | 8.20%533.87万 | 9.94%1,996.03万 | 8.66%536.62万 | 7.17%509.2万 | 11.19%493.43万 | 13.37%456.78万 | 5.96%1,815.61万 | 109.90%493.84万 | -81.15%475.11万 |
营业收入 | 36.32%694.14万 | 8.20%533.87万 | 9.94%1,996.03万 | 8.66%536.62万 | 7.17%509.2万 | 11.19%493.43万 | 13.37%456.78万 | 5.96%1,815.61万 | 109.90%493.84万 | -81.15%475.11万 |
主营业务成本 | 36.99%399.32万 | 6.92%322.14万 | 14.84%1,183.79万 | 17.03%333.7万 | 11.76%291.51万 | 16.08%301.3万 | 14.21%257.28万 | 5.03%1,030.79万 | 106.84%285.14万 | -86.71%260.83万 |
毛利 | 35.43%294.81万 | 10.20%211.73万 | 3.49%812.24万 | -2.77%202.92万 | 1.59%217.69万 | 4.31%192.14万 | 12.30%199.5万 | 7.22%784.82万 | 125.57%208.71万 | -61.63%214.28万 |
营业费用 | 51.53%278.24万 | 19.31%221.16万 | -6.77%860.66万 | 72.57%373.88万 | -20.92%183.62万 | -19.04%185.37万 | -51.99%117.8万 | 0.87%923.14万 | 138.10%216.65万 | -52.87%232.19万 |
销售和管理费用 | 56.05%244.63万 | 19.96%189.51万 | -6.25%750.75万 | 83.12%342.76万 | -22.63%156.76万 | -20.37%157.98万 | -56.13%93.26万 | 0.43%800.76万 | 157.98%187.17万 | -45.55%202.61万 |
-管理费用 | 56.05%244.63万 | 19.96%189.51万 | -6.25%750.75万 | 83.12%342.76万 | -22.63%156.76万 | -20.37%157.98万 | -56.13%93.26万 | 0.43%800.76万 | 157.98%187.17万 | -45.55%202.61万 |
折旧摊销及损耗 | 25.14%33.61万 | 15.55%31.65万 | -10.18%109.91万 | 5.57%31.12万 | -9.18%26.86万 | -10.36%27.39万 | -25.10%24.54万 | 3.87%122.38万 | 111.99%29.48万 | -75.47%29.57万 |
-折旧及摊销 | 25.14%33.61万 | 15.55%31.65万 | -10.18%109.91万 | 5.57%31.12万 | -9.18%26.86万 | -10.36%27.39万 | -25.10%24.54万 | 3.87%122.38万 | 111.99%29.48万 | -75.47%29.57万 |
营业利润 | -51.35%16.58万 | -239.29%-9.43万 | 64.99%-48.42万 | -2,050.74%-170.95万 | 290.26%34.07万 | 115.13%6.77万 | 220.64%81.69万 | 24.48%-138.32万 | 96.79%-7.95万 | -127.25%-17.91万 |
营业外利息收入与支出净额 | -42.08%-16.29万 | -0.03%-15.31万 | 26.73%-54.76万 | 53.65%-12.21万 | 37.24%-11.47万 | -1.74%-15.31万 | -4.58%-15.78万 | -12.03%-74.74万 | -136.23%-26.34万 | 62.88%-18.27万 |
营业外利息支出 | 95.05%5.33万 | -17.10%6.49万 | -53.56%21.29万 | -81.11%3.41万 | -70.40%2.73万 | -9.90%7.82万 | -25.88%7.33万 | 19.34%45.84万 | 123.38%18.05万 | -76.68%9.23万 |
其他财务费用 | 25.52%10.96万 | 17.93%8.83万 | 15.82%33.47万 | 6.12%8.8万 | -3.41%8.73万 | 17.63%7.49万 | 62.45%8.45万 | 2.10%28.9万 | 84.83%8.29万 | -6.28%9.04万 |
其他净收入/费用 | 92.05%-8,006 | 45.90%-17.43万 | 40.46%-223.01万 | 70.42%-94.66万 | -104.57%-10.07万 | 87.67%-32.22万 | -532.51%-86.06万 | -74.10%-374.55万 | -931.39%-319.98万 | 232.94%220.41万 |
出售证券收益 | 819.76%8,378 | -463.20%-6,995 | -101.59%-7,366 | -92.58%-3,168 | -100.05%-1,164 | 99.94%-1,242 | -101.03%-1,792 | 121.91%46.44万 | -118.38%-1,645 | 264.28%251.53万 |
特殊收入(费用) | 67.86%-6.33万 | 29.80%-24.95万 | 41.90%-256.03万 | 68.65%-103.6万 | 42.68%-19.68万 | 19.72%-35.54万 | -207.42%-97.21万 | -2,144.62%-440.7万 | -1,231.80%-330.47万 | -101.01%-34.34万 |
-减:重组与并购 | -67.86%6.33万 | -29.80%24.95万 | -41.90%256.03万 | -68.65%103.6万 | -42.68%19.68万 | -19.72%35.54万 | 207.42%97.21万 | 2,144.62%440.7万 | 1,231.80%330.47万 | 101.01%34.34万 |
其他营业外收入(费用) | -51.80%4.69万 | 138.45%8.22万 | 71.25%33.75万 | -13.11%9.26万 | 201.71%9.73万 | -33.60%3.45万 | 1,663.31%11.32万 | 20.17%19.71万 | 26.92%10.65万 | -26.51%3.22万 |
税前利润 | -104.11%-5,145 | -3.48%-42.18万 | 44.49%-326.19万 | 21.58%-277.82万 | -93.20%12.53万 | 87.31%-40.76万 | 79.10%-20.15万 | -26.36%-587.61万 | -159.95%-354.27万 | 223.40%184.24万 |
所得税 | -101.98%-7,836 | -234.07%-2.56万 | 877.40%59.39万 | 173.12%15.2万 | 485.07%39.48万 | -90.08%1.91万 | 215.87%2.81万 | 109.21%6.08万 | 70.73%-20.79万 | 12,595.74%6.75万 |
除税后的权益收益 | ||||||||||
除税后利润 | 100.98%2,691 | 40.92%-25.21万 | 100.74%3.23万 | 17.37%-277.11万 | -117.04%-27.45万 | 85.42%-42.67万 | 1,167.03%350.46万 | -56.74%-439.19万 | -2,128.28%-335.35万 | 207.95%161.11万 |
持续经营利润 | 101.00%2,691 | 7.14%-39.62万 | 35.05%-385.59万 | 12.13%-293.02万 | -115.18%-26.95万 | 87.47%-42.67万 | 76.40%-22.96万 | -48.79%-593.69万 | -410.90%-333.48万 | 218.92%177.49万 |
停止经营利润 | --0 | --14.41万 | 151.67%388.82万 | 949.69%15.9万 | 96.95%-5,000 | --0 | 198.84%373.42万 | 30.03%154.5万 | -102.29%-1.87万 | ---16.38万 |
归属于少数股东的净利润 | -6.42万 | 0 | 0 | |||||||
归属于母公司的净利润 | 124.36%6.69万 | 40.92%-25.21万 | 100.74%3.23万 | 17.37%-277.11万 | -117.04%-27.45万 | 85.42%-42.67万 | 1,167.03%350.46万 | -51.25%-439.19万 | -2,128.28%-335.35万 | 207.95%161.11万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 124.36%6.69万 | 40.92%-25.21万 | 100.74%3.23万 | 17.37%-277.11万 | -117.04%-27.45万 | 85.42%-42.67万 | 1,167.03%350.46万 | -51.25%-439.19万 | -2,128.28%-335.35万 | 207.95%161.11万 |
基本每股收益 | 130.00%0.003 | 37.50%-0.01 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 | 915.38%0.132 | -52.27%-0.201 | -1,366.67%-0.152 | 208.57%0.076 |
稀释每股收益 | 130.00%0.003 | 37.50%-0.01 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 | 915.38%0.132 | -52.27%-0.201 | -1,366.67%-0.152 | 208.57%0.076 |
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 | -- | -- | 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。