(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 | 33.40%265.97万 | -30.39%896.33万 | -1.14%233.33万 | -0.32%256.6万 | -51.24%207万 | -46.07%199.38万 | -10.52%1,287.66万 | -34.97%236.03万 | -26.63%257.42万 | 9.83%424.52万 |
主营业务成本 | -6.47%144.4万 | -29.34%691.78万 | 1.75%195.6万 | -24.98%214.79万 | -59.28%127.01万 | -18.11%154.38万 | -4.06%979.01万 | -36.00%192.23万 | 43.71%286.3万 | 14.22%311.95万 |
毛利 | 170.16%121.57万 | -33.73%204.54万 | -13.84%37.74万 | 244.77%41.81万 | -28.94%79.99万 | -75.16%45万 | -26.28%308.65万 | -30.03%43.8万 | -119.04%-28.88万 | -0.72%112.57万 |
营业费用 | 91.26%219.69万 | -59.70%359.22万 | -183.44%-291.86万 | -23.49%161.92万 | -38.37%187.7万 | -47.23%114.86万 | 29.02%891.29万 | 373.02%349.81万 | 5.07%211.63万 | 336.27%304.54万 |
销售、一般行政及管理费用 | -19.92%142.23万 | 12.80%681.63万 | -51.37%30.54万 | -23.49%161.92万 | 54.45%261.39万 | 10.58%177.61万 | 12.27%604.29万 | 598.98%62.81万 | 10.60%211.63万 | -13.33%169.24万 |
-一般及行政管理费用 | -19.92%142.23万 | 12.80%681.63万 | -51.37%30.54万 | -23.49%161.92万 | 54.45%261.39万 | 10.58%177.61万 | 12.27%604.29万 | 598.98%62.81万 | 10.60%211.63万 | -13.33%169.24万 |
其他营业费用 | 85.53%93.07万 | -34.90%283.92万 | ---- | ---- | -154.46%-73.69万 | -12.07%50.17万 | 110.92%436.12万 | ---- | ---- | 207.84%135.3万 |
其他营业收入总额 | -86.17%15.61万 | 306.60%606.32万 | ---- | ---- | ---- | --112.91万 | 174.93%149.12万 | ---- | ---- | ---- |
营业利润 | -40.44%-98.11万 | 73.45%-154.68万 | 207.71%329.6万 | 50.06%-120.11万 | 43.89%-107.71万 | -91.39%-69.86万 | -114.10%-582.64万 | -2,594.54%-306.01万 | -383.28%-240.52万 | -540.40%-191.97万 |
营业外利息收入与支出净额 | 119.11%3,306 | -115.70%-6,927 | 197.82%1.4万 | -77.71%2,380 | -115.92%-6,003 | -272.11%-1.73万 | 303.26%4.41万 | -153.04%-1.43万 | 157.80%1.07万 | 292.95%3.77万 |
营业外利息收入 | 29.36%8,283 | 2.96%8.91万 | 57.98%3.08万 | 79.19%3.46万 | -54.04%1.73万 | -36.31%6,403 | 220.85%8.66万 | -27.84%1.95万 | --1.93万 | --3.77万 |
营业外利息支出 | -79.00%4,977 | 126.38%9.61万 | -50.38%1.68万 | 272.79%3.23万 | --2.33万 | --2.37万 | -12.86%4.24万 | --3.38万 | -53.16%8,652 | --0 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 427.77%177.63万 | -54.19万 | ||||||||
税前利润 | -36.59%-97.78万 | 73.13%-155.37万 | 45.43%-33.23万 | 119.67%57.75万 | 42.45%-108.31万 | -101.69%-71.59万 | -110.80%-578.22万 | -603.27%-60.89万 | -468.91%-293.64万 | -552.01%-188.2万 |
所得税 | 0 | 60.58%-83.79万 | 61.36%-84.02万 | 0 | -95.21%2,358 | 0 | -390.47%-212.53万 | -401.84%-217.46万 | 0 | 4.93万 |
除税后利润 | -36.59%-97.78万 | 80.42%-71.59万 | -67.56%50.79万 | 119.67%57.75万 | 43.80%-108.54万 | -101.69%-71.59万 | -58.33%-365.69万 | 351.54%156.57万 | -468.91%-293.64万 | -563.85%-193.12万 |
持续经营利润 | -36.59%-97.78万 | 80.42%-71.59万 | -67.56%50.79万 | 119.67%57.75万 | 43.80%-108.54万 | -101.69%-71.59万 | -58.33%-365.69万 | 351.54%156.57万 | -468.91%-293.64万 | -563.85%-193.12万 |
归属于少数股东的净利润 | -103.96%-3,328 | 274.25%7.45万 | 8.4万 | -4.28万 | ||||||
归属于母公司的净利润 | -21.83%-97.45万 | 78.13%-79.04万 | -73.05%43.34万 | 119.67%57.75万 | 43.80%-108.54万 | -125.35%-79.99万 | -56.48%-361.42万 | 363.87%160.84万 | -468.91%-293.64万 | -563.85%-193.12万 |
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 | -21.83%-97.45万 | 78.13%-79.04万 | -73.05%43.34万 | 119.67%57.75万 | 43.80%-108.54万 | -125.35%-79.99万 | -56.48%-361.42万 | 363.87%160.84万 | -468.91%-293.64万 | -563.85%-193.12万 |
总派息金额 | ||||||||||
基本每股收益 | -20.00%-0.0024 | 77.78%-0.002 | -74.36%0.001 | 119.18%0.0014 | 43.75%-0.0027 | -122.22%-0.002 | -57.89%-0.009 | 333.33%0.0039 | -461.54%-0.0073 | -580.00%-0.0048 |
稀释每股收益 | -20.00%-0.0024 | 77.78%-0.002 | -74.36%0.001 | 119.18%0.0014 | 43.75%-0.0027 | -122.22%-0.002 | -57.89%-0.009 | 354.02%0.0039 | -461.54%-0.0073 | -580.00%-0.0048 |
每股派息 | 0 | -33.33%0.01 | 0 | -33.33%0.01 | 0 | 0 | 12.50%0.015 | 0 | 12.50%0.015 | 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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