(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 | 11.72%1.36亿 | 22.97%1.24亿 | 11.99%1.07亿 | 23.87%4.41亿 | 19.40%1.22亿 | 21.37%1.22亿 | 23.65%1.01亿 | 34.13%9,544.2万 | 28.78%3.56亿 | 39.91%1.03亿 |
营业收入 | 11.72%1.36亿 | 22.97%1.24亿 | 11.99%1.07亿 | 23.87%4.41亿 | 19.40%1.22亿 | 21.37%1.22亿 | 23.65%1.01亿 | 34.13%9,544.2万 | 28.78%3.56亿 | 39.91%1.03亿 |
主营业务成本 | 10.27%7,901.7万 | 26.67%6,920.1万 | 2.34%5,958万 | 18.51%2.55亿 | 15.43%7,095.7万 | 19.70%7,166万 | 10.14%5,463.1万 | 30.48%5,821.7万 | 35.31%2.16亿 | 32.31%6,147.2万 |
毛利 | 13.80%5,741万 | 18.58%5,445.8万 | 27.09%4,730.9万 | 32.12%1.85亿 | 25.33%5,152.4万 | 23.81%5,045万 | 44.78%4,592.6万 | 40.27%3,722.5万 | 19.89%1.4亿 | 53.05%4,111.2万 |
营业费用 | 2.68%3,462.5万 | 8.64%3,247万 | 20.39%3,131.4万 | 23.61%1.26亿 | 30.41%3,662.3万 | 37.20%3,372万 | 17.23%2,988.8万 | 8.52%2,601.1万 | 1.27%1.02亿 | 8.12%2,808.4万 |
销售和管理费用 | 3.67%3,250.4万 | 10.17%3,024.3万 | 21.83%2,892.7万 | 25.13%1.17亿 | 32.20%3,424.8万 | 40.03%3,135.3万 | 17.79%2,745.1万 | 9.25%2,374.3万 | 2.12%9,333.7万 | 8.87%2,590.7万 |
-销售费用 | 3.12%3,185.3万 | 9.86%3,049万 | 17.42%2,865.4万 | 25.74%1.17亿 | 29.44%3,395.7万 | 39.78%3,088.9万 | 19.01%2,775.4万 | 14.03%2,440.3万 | 3.58%9,305.4万 | 11.10%2,623.4万 |
-管理费用 | 40.30%65.1万 | 18.48%-24.7万 | 141.36%27.3万 | -173.50%-20.8万 | 188.99%29.1万 | 58.90%46.4万 | -2,064.29%-30.3万 | -298.80%-66万 | -81.91%28.3万 | -277.72%-32.7万 |
折旧摊销及损耗 | -10.39%212.1万 | -8.62%222.7万 | 5.25%238.7万 | 7.47%944.7万 | 9.10%237.5万 | 8.23%236.7万 | 11.28%243.7万 | 1.43%226.8万 | -6.93%879万 | -0.14%217.7万 |
-折旧及摊销 | -10.39%212.1万 | -8.62%222.7万 | 5.25%238.7万 | 7.47%944.7万 | 9.10%237.5万 | 8.23%236.7万 | 11.28%243.7万 | 1.43%226.8万 | -6.93%879万 | -0.14%217.7万 |
营业利润 | 36.19%2,278.5万 | 37.10%2,198.8万 | 42.63%1,599.5万 | 54.99%5,888.3万 | 14.38%1,490.1万 | 3.47%1,673万 | 157.64%1,603.8万 | 336.51%1,121.4万 | 137.01%3,799.1万 | 1,370.43%1,302.8万 |
净非营业利息收入(费用) | 6.55%-175.4万 | -36.72%-192.5万 | -89.70%-158.4万 | -0.96%-587.1万 | -122.77%-175.1万 | -122.92%-187.7万 | 30.37%-140.8万 | 61.43%-83.5万 | 42.91%-581.5万 | 71.74%-78.6万 |
利息费用 | -6.55%175.4万 | 36.72%192.5万 | 89.70%158.4万 | 0.96%587.1万 | 122.77%175.1万 | 122.92%187.7万 | -30.37%140.8万 | -61.43%83.5万 | -42.91%581.5万 | -71.74%78.6万 |
其他净收入(费用) | 66.00%-68.3万 | -70.45%-57.1万 | 73.80%-24万 | -0.75%-377.9万 | 19.91%-51.9万 | -220.41%-200.9万 | 88.67%-33.5万 | -290.83%-91.6万 | 42.19%-375.1万 | -4,150.00%-64.8万 |
出售证券收益 | ---- | ---- | ---- | 94.83%-10万 | ---- | ---- | ---- | ---- | -784.10%-193.6万 | ---- |
特殊收入(费用) | 49.93%-133.6万 | ---30.4万 | ---58.1万 | -71.37%-369.3万 | 60.10%-102.5万 | ---266.8万 | --0 | --0 | 75.01%-215.5万 | -3,823.19%-256.9万 |
-减:重组与并购 | -49.93%133.6万 | --30.4万 | --58.1万 | 992.03%369.3万 | --102.5万 | --266.8万 | --0 | --0 | -104.80%-41.4万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --256.9万 | ---- |
其他非经营收入(费用) | -0.91%65.3万 | 20.30%-26.7万 | 137.23%34.1万 | -95.88%1.4万 | -84.29%60.6万 | 205.10%65.9万 | 88.67%-33.5万 | -1,487.88%-91.6万 | -81.64%34万 | 1,247.92%385.7万 |
税前利润 | 58.42%2,034.8万 | 36.36%1,949.2万 | 49.75%1,417.1万 | 73.20%4,923.3万 | 8.94%1,263.1万 | -12.63%1,284.4万 | 1,046.35%1,429.5万 | 970.48%946.3万 | 4,513.82%2,842.5万 | 717.03%1,159.4万 |
所得税 | 2.08%451.1万 | 43.82%476.2万 | 11.21%323.3万 | 86.81%1,556.7万 | 69.47%493万 | 28.83%441.9万 | 330.00%331.1万 | 137.50%290.7万 | 647.86%833.3万 | 451.33%290.9万 |
除税后利润 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 | 2,202.73%1,098.4万 | 2,028.24%655.6万 | 2,190.99%2,009.2万 | 926.36%868.5万 |
持续经营利润 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 | 2,202.73%1,098.4万 | 2,028.24%655.6万 | 2,190.99%2,009.2万 | 926.36%868.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 | 2,202.73%1,098.4万 | 2,028.24%655.6万 | 2,190.99%2,009.2万 | 926.36%868.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 87.98%1,583.7万 | 34.10%1,473万 | 66.84%1,093.8万 | 67.56%3,366.6万 | -11.33%770.1万 | -25.24%842.5万 | 2,202.73%1,098.4万 | 2,028.24%655.6万 | 2,190.99%2,009.2万 | 926.36%868.5万 |
基本每股收益 | 88.00%0.47 | 33.33%0.44 | 65.00%0.33 | 68.33%1.01 | -11.54%0.23 | -26.47%0.25 | 3,200.00%0.33 | 2,100.00%0.2 | 1,900.00%0.6 | 1,400.00%0.26 |
稀释每股收益 | 84.00%0.46 | 30.30%0.43 | 60.00%0.32 | 66.67%1 | -11.54%0.23 | -24.24%0.25 | 3,200.00%0.33 | 2,100.00%0.2 | 1,900.00%0.6 | 1,400.00%0.26 |
每股派息 | ||||||||||
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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