(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 | -0.24%5,850.8万 | 4.35%5,399.2万 | -5.64%6,000.6万 | -4.49%2.08亿 | -17.90%3,414.7万 | -0.72%5,865.1万 | -11.46%5,173.9万 | 8.11%6,359.2万 | 13.44%2.18亿 | 16.39%4,159万 |
营业收入 | -0.24%5,850.8万 | 4.35%5,399.2万 | -5.64%6,000.6万 | -4.49%2.08亿 | -17.90%3,414.7万 | -0.72%5,865.1万 | -11.46%5,173.9万 | 8.11%6,359.2万 | 13.44%2.18亿 | 16.39%4,159万 |
主营业务成本 | -4.62%3,520.1万 | -11.58%3,304.9万 | -5.13%3,670.5万 | 2.79%1.37亿 | -12.59%2,437.1万 | -1.85%3,690.7万 | 7.34%3,737.8万 | 16.13%3,869万 | 23.79%1.34亿 | 24.87%2,788.1万 |
毛利 | 7.19%2,330.7万 | 45.83%2,094.3万 | -6.43%2,330.1万 | -16.04%7,078.3万 | -28.69%977.6万 | 1.25%2,174.4万 | -39.18%1,436.1万 | -2.36%2,490.2万 | 0.17%8,430.1万 | 2.28%1,370.9万 |
营业费用 | -7.04%543.9万 | 34.45%468.7万 | 0.17%352.5万 | -1.38%1,589.7万 | -3.12%304.1万 | 23.02%585.1万 | -12.70%348.6万 | -13.47%351.9万 | 56.73%1,612万 | -33.76%313.9万 |
销售和管理费用 | 1.65%308.2万 | 9.84%366.2万 | 2.76%350.2万 | -6.71%1,267.6万 | -7.17%290.2万 | -4.20%303.2万 | -7.52%333.4万 | -7.69%340.8万 | 14.84%1,358.8万 | -3.13%312.6万 |
-管理费用 | 1.65%308.2万 | 9.84%366.2万 | 2.76%350.2万 | -6.71%1,267.6万 | -7.17%290.2万 | -4.20%303.2万 | -7.52%333.4万 | -7.69%340.8万 | 14.84%1,358.8万 | -3.13%312.6万 |
折旧摊销及损耗 | 5.04%14.6万 | 4.23%14.8万 | -0.67%14.8万 | -3.37%57.3万 | -9.49%14.3万 | -4.14%13.9万 | -1.39%14.2万 | 2.05%14.9万 | 11.26%59.3万 | 11.27%15.8万 |
-折旧及摊销 | 5.04%14.6万 | 4.23%14.8万 | -0.67%14.8万 | -3.37%57.3万 | -9.49%14.3万 | -4.14%13.9万 | -1.39%14.2万 | 2.05%14.9万 | 11.26%59.3万 | 11.27%15.8万 |
其他营业费用 | -17.50%221.1万 | 8,670.00%87.7万 | -228.95%-12.5万 | 36.57%264.8万 | 97.24%-4,000 | 85.34%268万 | -95.90%1万 | -116.59%-3.8万 | 193.22%193.9万 | -110.58%-14.5万 |
营业利润 | 12.43%1,786.8万 | 49.48%1,625.6万 | -7.52%1,977.6万 | -19.50%5,488.6万 | -36.28%673.5万 | -4.95%1,589.3万 | -44.57%1,087.5万 | -0.25%2,138.3万 | -7.71%6,818.1万 | 21.98%1,057万 |
净非营业利息收入(费用) | 236.30%151万 | 65.00%168.8万 | 15.18%143.4万 | -8.17%429.6万 | 69.42%157.9万 | -67.53%44.9万 | -18.68%102.3万 | 12.67%124.5万 | 36.74%467.8万 | 5.55%93.2万 |
利息收入 | 202.52%156.1万 | 58.94%174.2万 | 13.01%149.4万 | -8.79%457.8万 | 62.13%164.4万 | -64.85%51.6万 | -18.45%109.6万 | 10.81%132.2万 | 33.24%501.9万 | 4.43%101.4万 |
利息费用 | -23.88%5.1万 | -26.03%5.4万 | -22.08%6万 | -17.30%28.2万 | -20.73%6.5万 | -21.18%6.7万 | -15.12%7.3万 | -12.50%7.7万 | -1.45%34.1万 | -6.82%8.2万 |
其他净收入(费用) | -121.66%-18.5万 | 103.85%70.4万 | 27.72%-177.6万 | -52.27%-2,403.9万 | 10.18%-414.7万 | 112.07%85.4万 | -561.69%-1,828.9万 | -64.57%-245.7万 | -315.99%-1,578.7万 | -25.19%-461.7万 |
出售证券收益 | 156.79%550.3万 | -74.09%71.1万 | -12.41%-114.1万 | 188.62%250.7万 | 60.63%-136.5万 | -27.41%214.3万 | 231.99%274.4万 | -0.30%-101.5万 | -910.36%-282.9万 | -351.43%-346.7万 |
股权收益 | -739.00%-568万 | 8.56%-70.5万 | 12.09%-64万 | -32.59%-290.1万 | 21.20%-72.5万 | -67.99%-67.7万 | -64.39%-77.1万 | -83.84%-72.8万 | -18.53%-218.8万 | -12.75%-92万 |
特殊收入(费用) | 98.69%-8,000 | 103.44%69.8万 | 100.70%5,000 | -119.55%-2,364.5万 | -794.35%-205.7万 | 93.64%-61.2万 | -39,629.41%-2,026.2万 | -740.00%-71.4万 | -545.30%-1,077万 | 83.83%-23万 |
-减:资本性资产减值 | --0 | --0 | ---- | --2,021.1万 | --0 | --0 | --2,021.1万 | ---- | --0 | --0 |
-减:勾销 | --0 | --0 | --0 | -72.70%288.3万 | 914.14%193.7万 | -94.78%50.1万 | --0 | --44.5万 | 667.44%1,056万 | --19.1万 |
-业务出售收益 | --0 | --73.3万 | ---- | ---10.7万 | ---10.7万 | --0 | --0 | ---- | --0 | ---- |
-固定资产出售收益 | 92.79%-8,000 | 31.37%-3.5万 | 101.86%5,000 | -111.43%-44.4万 | 66.67%-1.3万 | -217.14%-11.1万 | 0.00%-5.1万 | -216.47%-26.9万 | 28.33%-21万 | 15.22%-3.9万 |
税前利润 | 11.61%1,919.3万 | 391.79%1,864.8万 | -3.65%1,943.4万 | -38.42%3,514.3万 | -39.48%416.7万 | 55.97%1,719.6万 | -135.28%-639.1万 | -4.17%2,017.1万 | -22.35%5,707.2万 | 17.49%688.5万 |
所得税 | 126.78%512.3万 | 1.76%387.8万 | 2.20%622.1万 | 1.85%1,404.3万 | 260.61%188.6万 | -26.96%225.9万 | -28.83%381.1万 | 26.36%608.7万 | 6.11%1,378.8万 | 112.13%52.3万 |
除税后利润 | -5.80%1,407万 | 244.78%1,477万 | -6.18%1,321.3万 | -51.25%2,110万 | -64.15%228.1万 | 88.31%1,493.7万 | -179.97%-1,020.2万 | -13.23%1,408.4万 | -28.47%4,328.4万 | -37.45%636.2万 |
持续经营利润 | -5.80%1,407万 | 244.78%1,477万 | -6.18%1,321.3万 | -51.25%2,110万 | -64.15%228.1万 | 88.31%1,493.7万 | -179.97%-1,020.2万 | -13.23%1,408.4万 | -28.47%4,328.4万 | -37.45%636.2万 |
归属于少数股东的净利润 | 17.84%356万 | 143.82%372万 | 2.07%399.6万 | -96.11%49.2万 | -14.61%204.6万 | 5.30%302.1万 | -352.30%-849万 | -2.61%391.5万 | -10.49%1,265万 | -23.94%239.6万 |
归属于母公司的净利润 | -11.80%1,051万 | 745.44%1,105万 | -9.36%921.7万 | -32.73%2,060.8万 | -94.07%23.5万 | 135.35%1,191.6万 | -118.23%-171.2万 | -16.73%1,016.9万 | -33.94%3,063.4万 | -43.51%396.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.80%1,051万 | 745.44%1,105万 | -9.36%921.7万 | -32.73%2,060.8万 | -94.07%23.5万 | 135.35%1,191.6万 | -118.23%-171.2万 | -16.73%1,016.9万 | -33.94%3,063.4万 | -43.51%396.6万 |
基本每股收益 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 | -120.00%-0.01 | -14.29%0.06 | -37.04%0.17 | -50.00%0.02 |
稀释每股收益 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 | -120.00%-0.01 | -14.29%0.06 | -34.62%0.17 | -50.00%0.02 |
每股派息 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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