(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.91%1.23亿 | 12.17%4.6亿 | 13.29%1.28亿 | 14.21%1.18亿 | 8.67%1.1亿 | 12.33%1.04亿 | 13.95%4.1亿 | 18.83%1.13亿 | 20.89%1.03亿 | 9.18%1.01亿 |
主营业务成本 | 21.86%8,364.2万 | 15.11%3.08亿 | 18.75%8,731.69万 | 19.01%8,024.4万 | 7.72%7,171.1万 | 14.12%6,864万 | 21.64%2.68亿 | 25.78%7,352.76万 | 25.51%6,742.8万 | 18.03%6,657.4万 |
毛利 | 10.24%3,894.3万 | 6.65%1.52亿 | 3.16%4,093.01万 | 5.24%3,791万 | 10.51%3,828.9万 | 9.02%3,532.5万 | 1.88%1.43亿 | 7.79%3,967.46万 | 13.11%3,602.1万 | -4.58%3,464.6万 |
营业费用 | 19.02%3,129.5万 | 10.11%1.09亿 | 6.41%2,688.81万 | 10.50%2,775.4万 | 14.29%2,818万 | 10.19%2,629.3万 | 3.98%9,889.95万 | 6.47%2,526.75万 | 7.65%2,511.6万 | 2.92%2,465.6万 |
销售、一般行政及管理费用 | 17.76%3,158.6万 | 12.30%1.15亿 | 14.21%3,055.18万 | 13.00%2,889.2万 | 12.51%2,890.8万 | 10.13%2,682.2万 | 3.71%1.02亿 | 11.78%2,675.03万 | 7.81%2,556.9万 | 2.31%2,569.3万 |
-销售费用 | 24.71%350.8万 | 19.79%1,430.4万 | 27.02%418.4万 | 20.97%382.4万 | 19.65%348.3万 | 9.24%281.3万 | 32.84%1,194.1万 | 305.28%329.4万 | 25.89%316.1万 | 6.36%291.1万 |
-一般及行政管理费用 | 16.95%2,807.8万 | 11.31%1.01亿 | 12.41%2,636.78万 | 11.87%2,506.8万 | 11.60%2,542.5万 | 10.24%2,400.9万 | 0.80%9,042.44万 | 1.46%2,345.64万 | 5.67%2,240.8万 | 1.82%2,278.2万 |
其他营业费用 | 201.88%48.3万 | -36.09%167.85万 | -70.67%36.05万 | -20.29%55.8万 | 30.43%60万 | -32.20%16万 | 44.39%262.64万 | 23.19%122.94万 | 53.85%70万 | -58.78%46万 |
其他营业收入总额 | 12.34%77.4万 | 27.00%773.73万 | 48.38%402.43万 | 47.09%169.6万 | -11.29%132.8万 | -5.49%68.9万 | 12.68%609.22万 | 126.68%271.22万 | 37.10%115.3万 | -34.08%149.7万 |
营业利润 | -15.32%764.8万 | -1.15%4,333.9万 | -2.53%1,404.2万 | -6.87%1,015.6万 | 1.19%1,010.9万 | 5.74%903.2万 | -2.56%4,384.5万 | 10.18%1,440.7万 | 28.05%1,090.5万 | -19.12%999万 |
营业外利息收入与支出净额 | -61.85%-40.3万 | -25.98%-199.14万 | -174.86%-114.84万 | 13.38%-27.2万 | 15.49%-32.2万 | 46.79%-24.9万 | 31.56%-158.08万 | 33.44%-41.78万 | 48.36%-31.4万 | 37.23%-38.1万 |
营业外利息支出 | 61.85%40.3万 | 25.98%199.14万 | 174.86%114.84万 | -13.38%27.2万 | -15.49%32.2万 | -46.79%24.9万 | -31.56%158.08万 | -33.44%41.78万 | -48.36%31.4万 | -37.23%38.1万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 100.72%2,304 | 100.22%304 | 0 | 247.06%5万 | ||
特殊收入(费用) | -120.32%-13.8万 | 30.34%-118.49万 | -387.46%-288.59万 | 381.25%7.7万 | 199.68%94.5万 | 483.62%67.9万 | -1.09%-170.1万 | -15.46%-59.2万 | -94.24%1.6万 | -94.8万 |
减:勾销 | 120.32%13.8万 | -30.34%118.49万 | 387.46%288.59万 | -381.25%-7.7万 | -199.68%-94.5万 | -483.62%-67.9万 | 1.09%170.1万 | 15.46%59.2万 | 94.24%-1.6万 | --94.8万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -24.89%710.7万 | -0.99%4,016.27万 | -25.30%1,000.77万 | -6.09%996.1万 | 23.20%1,073.2万 | 20.54%946.2万 | -0.29%4,056.55万 | 13.56%1,339.75万 | 29.57%1,060.7万 | -25.62%871.1万 |
所得税 | -13.97%240.8万 | -7.33%1,134.31万 | -75.04%88.01万 | -7.69%322.7万 | 73.66%443.7万 | 5.07%279.9万 | -2.40%1,224.05万 | 12.88%352.55万 | 32.12%349.6万 | -30.46%255.5万 |
除税后利润 | -29.48%469.9万 | 1.75%2,881.96万 | -7.54%912.76万 | -5.30%673.4万 | 2.26%629.5万 | 28.48%666.3万 | 0.65%2,832.5万 | 13.80%987.2万 | 28.36%711.1万 | -23.40%615.6万 |
持续经营利润 | -29.48%469.9万 | 1.75%2,881.96万 | -7.54%912.76万 | -5.30%673.4万 | 2.26%629.5万 | 28.48%666.3万 | 0.65%2,832.5万 | 13.80%987.2万 | 28.36%711.1万 | -23.40%615.6万 |
归属于少数股东的净利润 | -114.29%-1.5万 | -40.05%1.19万 | 101.12%2.59万 | 50.00%3,000 | -433.33%-1万 | -450.00%-7,000 | 227.41%1.99万 | 193.60%1.29万 | 2,000 | 400.00%3,000 |
归属于母公司的净利润 | -29.33%471.4万 | 1.78%2,880.77万 | -7.68%910.17万 | -5.32%673.1万 | 2.47%630.5万 | 28.67%667万 | 0.52%2,830.51万 | 13.71%985.91万 | 28.34%710.9万 | -23.45%615.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -29.33%471.4万 | 1.78%2,880.77万 | -7.68%910.17万 | -5.32%673.1万 | 2.47%630.5万 | 28.67%667万 | 0.52%2,830.51万 | 13.71%985.91万 | 28.34%710.9万 | -23.45%615.3万 |
总派息金额 | ||||||||||
基本每股收益 | -29.31%0.0041 | 1.61%0.0252 | -8.14%0.0079 | -4.84%0.0059 | 1.85%0.0055 | 28.89%0.0058 | 0.40%0.0248 | 13.16%0.0086 | 26.53%0.0062 | -22.86%0.0054 |
稀释每股收益 | -29.31%0.0041 | 1.61%0.0252 | -8.14%0.0079 | -4.84%0.0059 | 1.85%0.0055 | 28.89%0.0058 | 0.40%0.0248 | 13.16%0.0086 | 26.53%0.0062 | -22.86%0.0054 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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