(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 | -1.42%1.25亿 | -17.28%1.27亿 | -7.73%1.25亿 | 43.71%5.29亿 | 11.78%1.13亿 | 38.57%1.27亿 | 59.24%1.53亿 | 71.54%1.36亿 | 7.69%3.68亿 | -1.92%1.01亿 |
营业收入 | -1.42%1.25亿 | -17.28%1.27亿 | -7.73%1.25亿 | 43.71%5.29亿 | 11.78%1.13亿 | 38.57%1.27亿 | 59.24%1.53亿 | 71.54%1.36亿 | 7.69%3.68亿 | -1.92%1.01亿 |
主营业务成本 | 22.73%4,353.6万 | -11.07%3,838.9万 | -4.11%3,635万 | 37.75%1.49亿 | 11.53%3,276.9万 | 20.90%3,547.3万 | 29.66%4,316.8万 | 41.80%3,790.7万 | -6.85%1.08亿 | 30.83%2,938.1万 |
毛利 | -10.78%8,172.8万 | -19.71%8,848.7万 | -9.13%8,868.7万 | 46.20%3.79亿 | 11.88%8,001.9万 | 46.88%9,160.1万 | 74.87%1.1亿 | 86.75%9,760.2万 | 15.21%2.6亿 | -11.07%7,151.9万 |
营业费用 | -8.71%3,033.4万 | -18.56%3,289万 | -3.79%3,374.8万 | 54.95%1.39亿 | 21.58%3,070.2万 | 55.87%3,322.9万 | 144.38%4,038.8万 | 112.42%3,507.7万 | 29.37%8,996万 | -26.93%2,525.2万 |
销售和管理费用 | -8.71%3,033.4万 | -18.56%3,289万 | -3.79%3,374.8万 | 54.95%1.39亿 | 21.58%3,070.2万 | 55.87%3,322.9万 | 144.38%4,038.8万 | 112.42%3,507.7万 | 29.37%8,996万 | -26.93%2,525.2万 |
-管理费用 | -8.71%3,033.4万 | -18.56%3,289万 | -3.79%3,374.8万 | 54.95%1.39亿 | 21.58%3,070.2万 | 55.87%3,322.9万 | 144.38%4,038.8万 | 112.42%3,507.7万 | 29.37%8,996万 | -26.93%2,525.2万 |
营业利润 | -11.95%5,139.4万 | -20.38%5,559.7万 | -12.13%5,493.9万 | 41.56%2.4亿 | 6.59%4,931.7万 | 42.21%5,837.2万 | 50.16%6,982.6万 | 74.90%6,252.5万 | 8.88%1.7亿 | 0.88%4,626.7万 |
净非营业利息收入(费用) | -1,031.34%-124.8万 | 218.87%119.7万 | 83.50%-21.9万 | 15.35%-350.3万 | -14.99%-130.4万 | 111.81%13.4万 | 10.65%-100.7万 | -78.84%-132.7万 | -400.36%-413.8万 | -636.36%-113.4万 |
利息收入 | -41.25%150万 | 255.92%394万 | 1,493.45%267.7万 | 922.80%511.4万 | 10,616.67%128.6万 | 9,719.23%255.3万 | 2,738.46%110.7万 | -60.28%16.8万 | -70.17%50万 | -98.67%1.2万 |
利息费用 | 13.60%274.8万 | 29.75%274.3万 | 93.71%289.6万 | 85.79%861.7万 | 126.00%259万 | 108.35%241.9万 | 81.30%211.4万 | 28.33%149.5万 | 85.30%463.8万 | 8.63%114.6万 |
其他净收入(费用) | 100.75%18.6万 | 116.94%956.5万 | 102.99%1,302.4万 | -95.90%607.3万 | -5.86%2,008.1万 | -147.94%-2,483.4万 | -91.76%440.9万 | -70.35%641.6万 | 287.07%1.48亿 | -6.32%2,133.2万 |
股权收益 | -93.79%19.4万 | 247.09%1,078万 | 517.08%1,279.2万 | -86.49%1,131.6万 | -39.87%1,344.6万 | -78.82%312.6万 | -125.60%-732.9万 | -88.51%207.3万 | 158.53%8,378.1万 | -5.67%2,236.3万 |
其他非经营收入(费用) | 99.97%-8,000 | -110.35%-121.5万 | -94.66%23.2万 | -108.13%-524.3万 | 743.55%663.5万 | -175.48%-2,796万 | -52.77%1,173.8万 | 20.54%434.3万 | 993.81%6,446.9万 | -10.15%-103.1万 |
税前利润 | 49.48%5,033.2万 | -9.38%6,635.9万 | 0.19%6,774.4万 | -22.66%2.43亿 | 2.45%6,809.4万 | -63.29%3,367.2万 | -25.92%7,322.8万 | 19.36%6,761.4万 | 62.36%3.14亿 | -2.94%6,646.5万 |
所得税 | 34.03%1,580万 | -88.02%185.6万 | 42.76%1,640万 | -16.56%5,542.5万 | -42.37%1,665.9万 | 2.34%1,178.8万 | 10.38%1,548.9万 | -3.98%1,148.8万 | 172.04%6,642.3万 | 642.18%2,890.8万 |
除税后利润 | 57.80%3,453.2万 | 11.71%6,450.3万 | -8.52%5,134.4万 | -24.29%1.87亿 | 36.95%5,143.5万 | -72.71%2,188.4万 | -31.93%5,773.9万 | 25.61%5,612.6万 | 46.49%2.47亿 | -41.85%3,755.7万 |
持续经营利润 | 57.80%3,453.2万 | 11.71%6,450.3万 | -8.52%5,134.4万 | -24.29%1.87亿 | 36.95%5,143.5万 | -72.71%2,188.4万 | -31.93%5,773.9万 | 25.61%5,612.6万 | 46.49%2.47亿 | -41.85%3,755.7万 |
归属于少数股东的净利润 | 23.01%1,502.6万 | -1.53%2,250.9万 | -10.14%2,034.6万 | -22.91%7,806.5万 | -14.26%2,034.9万 | -56.91%1,221.5万 | -30.04%2,285.8万 | 37.12%2,264.2万 | 43.11%1.01亿 | -4.41%2,373.2万 |
归属于母公司的净利润 | 101.74%1,950.6万 | 20.39%4,199.4万 | -7.42%3,099.8万 | -25.25%1.09亿 | 124.85%3,108.6万 | -81.35%966.9万 | -33.11%3,488.1万 | 18.87%3,348.4万 | 48.93%1.46亿 | -65.23%1,382.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | -300.42%-380.8万 | 1,000 | -209.5万 | -240.17%-133.3万 | -120.51%-95.1万 | |||
归属于普通股股东的净利润 | 65.81%1,950.6万 | 15.96%4,199.4万 | -7.42%3,099.8万 | -23.15%1.13亿 | 110.37%3,108.5万 | -77.31%1,176.4万 | -29.26%3,621.4万 | 18.87%3,348.4万 | 57.35%1.47亿 | -57.93%1,477.6万 |
基本每股收益 | 62.50%0.52 | 13.27%1.11 | -10.87%0.82 | -24.13%3.05 | 121.05%0.84 | -77.78%0.32 | -30.50%0.98 | 17.95%0.92 | 42.55%4.02 | -63.11%0.38 |
稀释每股收益 | 64.52%0.51 | 14.43%1.11 | -10.99%0.81 | -24.37%3.01 | 115.79%0.82 | -77.86%0.31 | -31.21%0.97 | 16.67%0.91 | 41.64%3.98 | -63.11%0.38 |
每股派息 | 11.25%0.445 | 11.25%0.445 | 11.25%0.445 | 14.29%1.6 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 12.00%1.4 | 12.00%0.35 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
暂无数据