(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 | -1.50%5,347.3万 | -9.50%5,316.5万 | 0.38%5,064.5万 | 18.85%2.19亿 | -5.58%5,559.1万 | -0.75%5,428.7万 | 63.92%5,874.9万 | 44.48%5,045.3万 | 37.63%1.84亿 | 55.09%5,887.9万 |
营业收入 | -1.50%5,347.3万 | -9.50%5,316.5万 | 0.38%5,064.5万 | 18.85%2.19亿 | -5.58%5,559.1万 | -0.75%5,428.7万 | 63.92%5,874.9万 | 44.48%5,045.3万 | 37.63%1.84亿 | 55.09%5,887.9万 |
主营业务成本 | -6.74%2,007.1万 | -5.84%2,105.6万 | 1.83%1,946.2万 | 13.48%8,538.7万 | -5.79%2,239万 | -17.44%2,152.2万 | 76.09%2,236.3万 | 50.38%1,911.2万 | 60.36%7,524.5万 | 79.67%2,376.7万 |
毛利 | 1.94%3,340.2万 | -11.75%3,210.9万 | -0.50%3,118.3万 | 22.55%1.34亿 | -5.44%3,320.1万 | 14.45%3,276.5万 | 57.24%3,638.6万 | 41.11%3,134.1万 | 25.37%1.09亿 | 41.95%3,511.2万 |
营业费用 | 13.98%3,346.9万 | -0.69%3,216.9万 | -11.38%3,184.7万 | 24.89%1.3亿 | -7.21%3,268.4万 | -5.70%2,936.3万 | 71.03%3,239.1万 | 88.26%3,593.5万 | 39.83%1.04亿 | 72.32%3,522.2万 |
销售和管理费用 | 18.76%2,917.5万 | -0.82%2,717.6万 | -10.58%2,703.6万 | 23.99%1.1亿 | -7.87%2,768万 | -5.42%2,456.6万 | 67.84%2,740.2万 | 85.75%3,023.5万 | 37.89%8,862.1万 | 69.09%3,004.3万 |
-销售费用 | 15.41%973.7万 | 4.89%965万 | -10.45%897.6万 | 32.25%3,743.9万 | -0.73%977.9万 | -5.82%843.7万 | 98.15%920万 | 106.32%1,002.3万 | 53.19%2,831万 | 67.93%985.1万 |
-管理费用 | 20.52%1,943.8万 | -3.71%1,752.6万 | -10.65%1,806万 | 20.12%7,244.4万 | -11.35%1,790.1万 | -5.22%1,612.9万 | 55.80%1,820.2万 | 77.00%2,021.2万 | 31.72%6,031.1万 | 69.67%2,019.2万 |
研发费用 | -10.49%429.4万 | 0.08%499.3万 | -15.60%481.1万 | 29.95%2,049万 | -3.38%500.4万 | -7.11%479.7万 | 90.93%498.9万 | 102.77%570万 | 51.78%1,576.7万 | 93.75%517.9万 |
营业利润 | -101.97%-6.7万 | -101.50%-6万 | 85.55%-66.4万 | -29.39%332万 | 570.00%51.7万 | 235.43%340.2万 | -4.90%399.5万 | -247.10%-459.4万 | -61.95%470.2万 | -102.56%-11万 |
净非营业利息收入(费用) | -59.72%-185.6万 | 25.45%-90.5万 | -3.35%-104.8万 | -22.78%-477万 | -11.47%-138万 | -14.15%-116.2万 | -48.96%-121.4万 | -16.02%-101.4万 | 51.58%-388.5万 | 44.26%-123.8万 |
利息费用 | 59.72%185.6万 | -25.45%90.5万 | 3.35%104.8万 | 22.78%477万 | 11.47%138万 | 14.15%116.2万 | 48.96%121.4万 | 16.02%101.4万 | -51.58%388.5万 | -44.26%123.8万 |
其他净收入(费用) | 1,294.14%386.9万 | -159.70%-36万 | 295.41%77.5万 | -61.52%106.1万 | -54.99%58.6万 | -127.25%-32.4万 | -47.88%60.3万 | 123.59%19.6万 | 235.75%275.7万 | -53.78%130.2万 |
其他非经营收入(费用) | 1,294.14%386.9万 | -159.70%-36万 | 295.41%77.5万 | -61.52%106.1万 | -54.99%58.6万 | -127.25%-32.4万 | -47.88%60.3万 | 123.59%19.6万 | 235.75%275.7万 | -53.78%130.2万 |
税前利润 | 1.57%194.6万 | -139.15%-132.5万 | 82.69%-93.7万 | -110.88%-38.9万 | -502.17%-27.7万 | 181.85%191.6万 | -25.51%338.4万 | -481.66%-541.2万 | 55.19%357.4万 | -100.94%-4.6万 |
所得税 | -111.60%-17万 | -104.57%-9.5万 | 90.24%-38.8万 | -177.45%-131.9万 | -151.09%-88.8万 | 621.35%146.5万 | 152.49%207.8万 | -588.73%-397.4万 | 275.39%170.3万 | 78.81%173.8万 |
除税后利润 | 369.18%211.6万 | -194.18%-123万 | 61.82%-54.9万 | -50.29%93万 | 134.25%61.1万 | 121.89%45.1万 | -64.89%130.6万 | -172.08%-143.8万 | -42.85%187.1万 | -145.51%-178.4万 |
持续经营利润 | 369.18%211.6万 | -194.18%-123万 | 61.82%-54.9万 | -50.29%93万 | 134.25%61.1万 | 121.89%45.1万 | -64.89%130.6万 | -172.08%-143.8万 | -42.85%187.1万 | -145.51%-178.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 369.18%211.6万 | -194.18%-123万 | 61.82%-54.9万 | -50.29%93万 | 134.25%61.1万 | 121.89%45.1万 | -64.89%130.6万 | -172.08%-143.8万 | -42.85%187.1万 | -145.51%-178.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 369.18%211.6万 | -194.18%-123万 | 61.82%-54.9万 | -50.29%93万 | 134.25%61.1万 | 121.89%45.1万 | -64.89%130.6万 | -172.08%-143.8万 | -42.85%187.1万 | -145.51%-178.4万 |
基本每股收益 | 387.50%0.39 | -192.00%-0.23 | 62.96%-0.1 | -52.78%0.17 | 132.35%0.11 | 120.51%0.08 | -64.79%0.25 | -169.23%-0.27 | -45.45%0.36 | -144.74%-0.34 |
稀释每股收益 | 387.50%0.39 | -195.83%-0.23 | 62.96%-0.1 | -51.43%0.17 | 132.35%0.11 | 120.51%0.08 | -65.71%0.24 | -171.05%-0.27 | -45.31%0.35 | -145.95%-0.34 |
每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
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