(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 | 3.84%6,375.6万 | 30.12%7,896.6万 | 40.44%7,143.1万 | 39.67%2.47亿 | 44.60%7,437.7万 | 35.14%6,139.6万 | 40.36%6,068.8万 | 37.58%5,086.2万 | 1.12%1.77亿 | 10.08%5,143.7万 |
营业收入 | 3.84%6,375.6万 | 30.12%7,896.6万 | 40.44%7,143.1万 | 39.67%2.47亿 | 44.60%7,437.7万 | 35.14%6,139.6万 | 40.36%6,068.8万 | 37.58%5,086.2万 | 1.12%1.77亿 | 10.08%5,143.7万 |
主营业务成本 | 4.82%5,148.9万 | 34.08%6,484万 | 51.69%5,801.9万 | 44.16%1.98亿 | 61.84%6,277.1万 | 35.54%4,912万 | 42.57%4,835.8万 | 33.04%3,824.9万 | -4.01%1.38亿 | 4.50%3,878.6万 |
毛利 | -0.07%1,226.7万 | 14.57%1,412.6万 | 6.33%1,341.2万 | 23.98%4,882.5万 | -8.26%1,160.6万 | 33.54%1,227.6万 | 32.31%1,233万 | 53.48%1,261.3万 | 24.35%3,938.2万 | 31.63%1,265.1万 |
营业费用 | 17.83%1,355.4万 | 25.31%1,336.2万 | 8.28%1,275.4万 | 52.21%4,538.4万 | 184.24%1,148.6万 | 27.88%1,150.3万 | 23.77%1,066.3万 | 43.31%1,177.9万 | -12.98%2,981.7万 | -56.66%404.1万 |
销售和管理费用 | 17.83%1,355.4万 | 25.31%1,336.2万 | 8.28%1,275.4万 | 52.21%4,538.4万 | 184.24%1,148.6万 | 27.88%1,150.3万 | 23.77%1,066.3万 | 43.31%1,177.9万 | -12.98%2,981.7万 | -56.66%404.1万 |
-管理费用 | 17.83%1,355.4万 | 25.31%1,336.2万 | 8.28%1,275.4万 | 52.21%4,538.4万 | 184.24%1,148.6万 | 27.88%1,150.3万 | 23.77%1,066.3万 | 43.31%1,177.9万 | -12.98%2,981.7万 | -56.66%404.1万 |
营业利润 | -266.49%-128.7万 | -54.17%76.4万 | -21.10%65.8万 | -64.03%344.1万 | -98.61%12万 | 290.40%77.3万 | 136.79%166.7万 | 83,500.00%83.4万 | 468.88%956.5万 | 2,900.00%861万 |
净非营业利息收入(费用) | 30.67%-152.8万 | 7.16%-185.3万 | 0.77%-180.8万 | -60.37%-793.5万 | -19.10%-191.4万 | -78.32%-220.4万 | -71.04%-199.6万 | -94.04%-182.2万 | -7.01%-494.8万 | -32.70%-160.7万 |
利息收入 | ---- | ---- | ---- | 44.49%32.8万 | ---- | ---- | ---- | ---- | 1,318.75%22.7万 | ---- |
利息费用 | -30.67%152.8万 | -7.16%185.3万 | -0.77%180.8万 | 64.98%793.2万 | 30.27%191.1万 | 78.32%220.4万 | 71.04%199.6万 | 94.04%182.2万 | 10.48%480.8万 | 56.23%146.7万 |
其他财务费用 | ---- | ---- | ---- | -9.81%33.1万 | ---- | ---- | ---- | ---- | 27.43%36.7万 | ---- |
其他净收入(费用) | -37.89%85.9万 | -101.86%-2.6万 | 252.91%133.4万 | -178.13%-685.9万 | -1,301.60%-699.4万 | 419.40%138.3万 | -83.57%139.7万 | -70.05%37.8万 | 292.35%877.9万 | 91.88%-49.9万 |
股权收益 | -50.99%103.8万 | 181.20%74.8万 | 29.89%69.1万 | 3,845.95%146万 | -810.63%-145.7万 | 2,039.39%211.8万 | 1,800.00%26.6万 | 540.96%53.2万 | 105.12%3.7万 | 9.60%-16万 |
特殊收入(费用) | 49.69%-32.1万 | -99.80%3,000 | ---- | -204.35%-784.8万 | -2,356.28%-567.4万 | -22.46%-63.8万 | -82.14%148.8万 | ---- | 214.27%752.1万 | 96.49%-23.1万 |
-减:资本性资产减值 | --0 | --0 | ---- | 1,294.59%51.6万 | --0 | --0 | ---48.5万 | ---- | -80.21%3.7万 | --3.7万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---833.1万 | --0 |
-减:勾销 | -49.69%32.1万 | 99.70%-3,000 | ---- | 853.65%732.4万 | 2,851.04%566.6万 | 22.46%63.8万 | ---100.3万 | ---- | -88.01%76.8万 | -97.00%19.2万 |
-固定资产出售收益 | ---- | ---- | ---- | -60.00%-8,000 | ---- | ---- | ---- | ---- | -150.00%-5,000 | -118.18%-2,000 |
其他非经营收入(费用) | 246.39%14.2万 | -117.65%-77.7万 | 517.53%64.3万 | -138.57%-47.1万 | 226.85%13.7万 | -781.82%-9.7万 | -324.53%-35.7万 | -113.03%-15.4万 | -55.45%122.1万 | -117.53%-10.8万 |
税前利润 | -3,975.00%-195.6万 | 41.25%-112.1万 | 130.16%18.4万 | -184.75%-1,135.3万 | -235.12%-878.8万 | 96.74%-4.8万 | -123.73%-190.8万 | -289.44%-61万 | 213.71%1,339.6万 | 192.05%650.4万 |
所得税 | 198.08%15.3万 | 185.14%48.7万 | 9.90%21.1万 | -63.05%43.2万 | -31.73%96.8万 | 44.68%-15.6万 | -1,605.26%-57.2万 | 3,940.00%19.2万 | 134.51%116.9万 | 216.04%141.8万 |
除税后利润 | -2,052.78%-210.9万 | -20.36%-160.8万 | 96.63%-2.7万 | -196.39%-1,178.5万 | -291.82%-975.6万 | 109.08%10.8万 | -116.69%-133.6万 | -345.26%-80.2万 | 245.73%1,222.7万 | 187.03%508.6万 |
持续经营利润 | -2,052.78%-210.9万 | -20.36%-160.8万 | 96.63%-2.7万 | -196.39%-1,178.5万 | -291.82%-975.6万 | 109.08%10.8万 | -116.69%-133.6万 | -345.26%-80.2万 | 245.66%1,222.7万 | 187.03%508.6万 |
归属于少数股东的净利润 | 24.64%87万 | 100.96%1,000 | -20.13%50.4万 | -60.74%51万 | -196.76%-71.6万 | 856.16%69.8万 | -123.21%-10.4万 | 1,560.53%63.1万 | 216.71%129.9万 | 423.14%74万 |
归属于母公司的净利润 | -404.92%-297.9万 | -30.60%-160.9万 | 62.94%-53.1万 | -212.51%-1,229.5万 | -308.01%-904万 | 53.25%-59万 | -116.31%-123.2万 | -595.85%-143.3万 | 250.17%1,092.8万 | 177.40%434.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -404.92%-297.9万 | -30.60%-160.9万 | 62.94%-53.1万 | -212.51%-1,229.5万 | -308.01%-904万 | 53.25%-59万 | -116.31%-123.2万 | -595.85%-143.3万 | 250.17%1,092.8万 | 177.40%434.6万 |
基本每股收益 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -213.98%-4.32 | -310.60%-3.18 | 52.27%-0.21 | -116.41%-0.43 | -600.00%-0.5 | 249.80%3.79 | 177.44%1.51 |
稀释每股收益 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -214.29%-4.32 | -312.00%-3.18 | 52.27%-0.21 | -116.54%-0.43 | -600.00%-0.5 | 249.41%3.78 | 176.92%1.5 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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