(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -66.66%1,606万 | -61.68%1,675.2万 | -49.52%1,842.1万 | 8,771.8万 | -9.78%4,817.72万 | 22.47%5,340.12万 | 22.20%4,371.58万 | 18.35%3,649.23万 | -61.91%5,035.1万 | -234.52%-5,985.91万 |
主营业务成本 | -66.99%606.7万 | -71.98%488.3万 | -49.55%751.7万 | 3,837.9万 | -14.35%1,838.1万 | 9.66%2,146.15万 | 17.16%1,742.75万 | 38.61%1,490.05万 | -66.81%2,455.9万 | -165.38%-2,063.77万 |
毛利 | -66.46%999.3万 | -54.85%1,186.9万 | -49.50%1,090.4万 | 4,933.9万 | -6.71%2,979.63万 | 32.90%3,193.97万 | 25.80%2,628.82万 | 7.51%2,159.18万 | -55.67%2,579.2万 | -403.30%-3,922.14万 |
营业费用 | 119.46%434.2万 | -73.73%431.3万 | -73.83%373.6万 | 3,143.9万 | -203.29%-2,230.73万 | 26.48%2,159.72万 | 18.87%1,641.67万 | -12.05%1,427.4万 | -71.21%1,367.1万 | -46,493.34%-3,344.52万 |
销售、一般行政及管理费用 | -74.79%434.2万 | -74.73%431.3万 | -75.93%385.2万 | --3,588.3万 | -24.41%1,722.18万 | 29.46%2,278.4万 | 17.89%1,706.64万 | -4.59%1,600.11万 | -77.22%1,249.5万 | -1,363.05%-3,635.18万 |
-一般及行政管理费用 | -74.79%434.2万 | -74.73%431.3万 | -75.93%385.2万 | --3,588.3万 | -24.41%1,722.18万 | 29.46%2,278.4万 | 17.89%1,706.64万 | -4.59%1,600.11万 | -77.22%1,249.5万 | -1,363.05%-3,635.18万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.96%121.1万 | ---- |
其他营业收入总额 | ---- | ---- | -93.28%11.6万 | --444.4万 | 3,230.57%3,952.91万 | 126.55%118.69万 | -2.47%64.97万 | 219.45%172.71万 | -99.74%3.5万 | -118.86%-169.56万 |
营业利润 | -89.15%565.1万 | -23.46%755.6万 | -2.05%716.8万 | 1,790万 | 403.78%5,210.36万 | 48.66%1,034.26万 | 39.30%987.15万 | 89.90%731.78万 | 13.30%1,212.1万 | -144.42%-577.62万 |
营业外利息收入与支出净额 | 97.80%-8.6万 | 96.62%-14.7万 | 94.45%-15.2万 | -33.8万 | -50.75%-390.17万 | 32.97%-258.82万 | -12.37%-434.46万 | 29.91%-274万 | 99.87%-2.8万 | 302.65%1,160.87万 |
营业外利息收入 | -15.43%7.6万 | -74.16%1.7万 | -78.23%1.7万 | ---- | 67.69%8.99万 | 986.02%5.36万 | 175.13%6.58万 | 3,764.52%7.81万 | ---- | ---- |
营业外利息支出 | -95.94%16.2万 | -96.28%16.4万 | -94.00%16.9万 | --33.8万 | 51.09%399.15万 | -31.67%264.18万 | 13.37%441.04万 | -27.95%281.81万 | -99.87%2.8万 | -303.53%-1,163.95万 |
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 | ||||||
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 104.7万 | -41.8万 | ||||||||
税前利润 | -86.28%661.2万 | 26.49%699.1万 | 53.26%701.6万 | 1,756.2万 | 521.61%4,820.19万 | 150.47%775.43万 | 71.63%552.69万 | 8,343.69%457.79万 | 193.56%1,209.3万 | 12.64%583.24万 |
所得税 | -550.88%-25.6万 | 3,014.62%37.5万 | 582.35%2.5万 | 23万 | -85.19%5.68万 | 46.86%38.35万 | -98.22%1.2万 | -119.38%-5,183 | -156.63%-201.2万 | -728.34%-297.69万 |
除税后利润 | -85.73%686.8万 | 19.97%661.6万 | 52.54%699.1万 | -22.3万 | 553.19%4,814.52万 | 160.02%737.08万 | 116.84%551.49万 | 5,670.63%458.31万 | 177.31%938.7万 | -13.03%409.13万 |
持续经营利润 | -85.73%686.8万 | 19.97%661.6万 | 52.54%699.1万 | --1,733.2万 | 553.19%4,814.52万 | 160.02%737.08万 | 116.84%551.49万 | 5,670.63%458.31万 | 216.17%1,410.5万 | 87.27%880.93万 |
停止经营利润 | ---- | ---- | ---- | ---1,755.5万 | ---- | ---- | ---- | ---- | ---471.8万 | ---- |
归属于少数股东的净利润 | -99.81%7,000 | -100.04%-1,000 | 0 | 1,644.5万 | -16.72%369.12万 | 109.95%443.22万 | 138.63%255.12万 | 91.83%169.73万 | 381.52%770.8万 | 90.19%364.31万 |
归属于母公司的净利润 | -84.57%686.1万 | 123.27%661.7万 | 142.26%699.1万 | -1,666.8万 | 1,412.73%4,445.4万 | 306.06%293.87万 | 101.04%296.37万 | 398.40%288.57万 | 117.85%167.9万 | -83.93%44.82万 |
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 | -84.57%686.1万 | 123.27%661.7万 | 142.26%699.1万 | -1,666.8万 | 1,412.73%4,445.4万 | 306.06%293.87万 | 101.04%296.37万 | 398.40%288.57万 | 117.85%167.9万 | -83.93%44.82万 |
总派息金额 | ||||||||||
基本每股收益 | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0374 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 | 390.91%0.0064 | 116.38%0.0038 | -83.82%0.0011 |
稀释每股收益 | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0374 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 | 390.91%0.0064 | 116.38%0.0038 | -83.82%0.0011 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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