(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 | -4.90%6,958.1万 | 38.44%7,753.3万 | 5.71%5,693.2万 | 13.81%2.48亿 | 24.97%6,541.85万 | 19.87%7,316.7万 | -11.09%5,600.6万 | 28.43%5,385.7万 | 22.57%2.18亿 | 41.95%5,234.72万 |
主营业务成本 | 4.07%6,071.7万 | 82.30%6,619.2万 | 17.46%4,350.5万 | 15.70%1.77亿 | 14.01%4,549.28万 | 41.69%5,834.5万 | -19.53%3,631万 | 37.49%3,703.7万 | 9.64%1.53亿 | 35.20%3,990.24万 |
毛利 | -40.20%886.4万 | -42.42%1,134.1万 | -20.17%1,342.7万 | 9.35%7,126.38万 | 60.11%1,992.58万 | -25.36%1,482.2万 | 10.21%1,969.6万 | 12.16%1,682万 | 69.56%6,517.08万 | 69.01%1,244.48万 |
营业费用 | 77.10%1,120万 | -7.48%1,029.1万 | -0.14%868.3万 | 28.93%3,828.28万 | 252.68%1,214.08万 | -30.29%632.4万 | 17.80%1,112.3万 | 12.40%869.5万 | 535.49%2,969.24万 | 115.07%344.24万 |
销售、一般行政及管理费用 | 10.83%1,042.7万 | -5.62%1,008.5万 | 5.67%775.1万 | 47.22%3,889.94万 | 149.06%1,147.14万 | 25.57%940.8万 | 29.34%1,068.5万 | 20.98%733.5万 | -5.86%2,642.18万 | -55.60%460.58万 |
-销售费用 | -28.16%35.2万 | -10.59%43.9万 | -19.06%36.1万 | 54.74%178.15万 | 2.97%35.45万 | 92.16%49万 | 81.18%49.1万 | 58.72%44.6万 | 23.59%115.13万 | 60.48%34.43万 |
-一般及行政管理费用 | 12.97%1,007.5万 | -5.38%964.6万 | 7.27%739万 | 46.88%3,711.78万 | 160.87%1,111.68万 | 23.23%891.8万 | 27.58%1,019.4万 | 19.15%688.9万 | -6.87%2,527.05万 | -58.06%426.15万 |
其他营业费用 | -50.96%104.6万 | -23.44%121.5万 | 24.62%194.9万 | 7.21%703.58万 | 2,363.19%175.18万 | -20.50%213.3万 | -25.32%158.7万 | -14.63%156.4万 | 15.26%656.26万 | -102.44%-7.74万 |
其他营业收入总额 | -94.77%27.3万 | -12.18%100.9万 | 398.53%101.7万 | 132.45%765.24万 | -0.33%108.24万 | 372.98%521.7万 | 21.72%114.9万 | 28.30%20.4万 | -91.89%329.2万 | -97.02%108.6万 |
营业利润 | -127.49%-233.6万 | -87.75%105万 | -41.61%474.4万 | -7.04%3,298.09万 | -13.52%778.49万 | -21.22%849.8万 | 1.71%857.3万 | 11.91%812.5万 | -21.60%3,547.84万 | -70.20%900.24万 |
营业外利息收入与支出净额 | -199.60%-75.5万 | -97.71%-69万 | -21.77%-56.5万 | -15.55%-168.06万 | -76.67%-61.56万 | 23.17%-25.2万 | -0.87%-34.9万 | -7.41%-46.4万 | 27.57%-145.44万 | 39.19%-34.84万 |
营业外利息支出 | 199.60%75.5万 | 97.71%69万 | 21.77%56.5万 | 15.55%168.06万 | 76.67%61.56万 | -23.17%25.2万 | 0.87%34.9万 | 7.41%46.4万 | -27.57%145.44万 | -39.19%34.84万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 28.41万 | 0 | ||||||||
特殊收入(费用) | 63.73%33.9万 | 102.05%20.71万 | ||||||||
减:勾销 | ---- | ---- | ---- | -63.73%-33.9万 | ---- | ---- | ---- | ---- | -102.05%-20.71万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -137.48%-309.1万 | -95.62%36万 | -45.45%417.9万 | -6.74%3,192.35万 | -12.06%779.25万 | -21.16%824.6万 | 1.74%822.4万 | 12.20%766.1万 | 3.15%3,423.1万 | -54.73%886.1万 |
所得税 | -25.92%54.6万 | -76.72%23.4万 | -53.63%47.3万 | -32.85%589.01万 | -28.39%312.81万 | -76.07%73.7万 | -1.86%100.5万 | 240.00%102万 | 528.99%877.2万 | 1,044.58%436.8万 |
除税后利润 | -148.44%-363.7万 | -98.25%12.6万 | -44.20%370.6万 | 2.26%2,603.34万 | 3.82%466.44万 | 1.76%750.9万 | 2.27%721.9万 | 1.73%664.1万 | -19.92%2,545.9万 | -76.59%449.3万 |
持续经营利润 | -148.44%-363.7万 | -98.25%12.6万 | -44.20%370.6万 | 2.26%2,603.34万 | 3.82%466.44万 | 1.76%750.9万 | 2.27%721.9万 | 1.73%664.1万 | -19.92%2,545.9万 | -76.59%449.3万 |
归属于少数股东的净利润 | -8,966.67%-27.2万 | 0 | 0 | 1,696.57%17.47万 | 615.12%30.07万 | -175.00%-3,000 | -98.39%-12.3万 | 0 | -137.98%-1.09万 | 146.12%4.21万 |
归属于母公司的净利润 | -144.79%-336.5万 | -98.28%12.6万 | -44.20%370.6万 | 1.53%2,585.87万 | -1.96%436.37万 | 1.86%751.2万 | 3.10%734.2万 | 1.81%664.1万 | -19.81%2,546.99万 | -76.92%445.09万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -144.79%-336.5万 | -98.28%12.6万 | -44.20%370.6万 | 1.53%2,585.87万 | -1.96%436.37万 | 1.86%751.2万 | 3.10%734.2万 | 1.81%664.1万 | -19.81%2,546.99万 | -76.92%445.09万 |
总派息金额 | ||||||||||
基本每股收益 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 | -76.53%0.0069 | -77.04%0.0062 | -7.75%0.0366 | -82.14%0.0042 |
稀释每股收益 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 | -76.53%0.0069 | -77.04%0.0062 | -7.75%0.0366 | -82.14%0.0042 |
每股派息 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0.005 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
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