(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 | -35.86%1,897.1万 | 26.25%1.35亿 | -10.28%3,625.7万 | 11.11%3,658.4万 | 61.53%3,266.2万 | 120.20%2,957.9万 | 40.88%1.07亿 | 25.98%4,041.3万 | 95.77%3,292.7万 | 21.56%2,022万 |
主营业务成本 | -33.83%856.4万 | 37.31%6,442.8万 | -7.33%1,656.7万 | 2.21%1,781.5万 | 133.65%1,710.3万 | 201.35%1,294.3万 | 17.78%4,692.3万 | 13.40%1,787.8万 | 157.08%1,743万 | -28.22%732万 |
毛利 | -37.44%1,040.7万 | 17.62%7,065.4万 | -12.62%1,969万 | 21.11%1,876.9万 | 20.61%1,555.9万 | 82.05%1,663.6万 | 66.36%6,007万 | 38.13%2,253.5万 | 54.37%1,549.7万 | 100.44%1,290万 |
营业费用 | 13.11%580.8万 | -2.16%1,224.5万 | -122.36%-457.4万 | 6.35%604.7万 | 24.82%563.7万 | 17.51%513.5万 | -0.99%1,251.5万 | -619.23%-205.7万 | 47.46%568.6万 | -6.94%451.6万 |
销售、一般行政及管理费用 | 15.16%485.5万 | 8.70%2,250.7万 | -4.71%846.5万 | 7.80%511.6万 | 31.34%471万 | 20.80%421.6万 | 9.24%2,070.5万 | 2.23%888.3万 | 59.85%474.6万 | -9.51%358.6万 |
-一般及行政管理费用 | 15.16%485.5万 | 8.70%2,250.7万 | -4.71%846.5万 | 7.80%511.6万 | 31.34%471万 | 20.80%421.6万 | 9.24%2,070.5万 | 2.23%888.3万 | 59.85%474.6万 | -9.51%358.6万 |
折旧及摊销 | 3.70%95.3万 | ---- | ---- | -0.96%93.1万 | -0.32%92.7万 | 4.43%91.9万 | ---- | ---- | 5.98%94万 | 4.49%93万 |
-折旧 | 3.70%95.3万 | ---- | ---- | -0.96%93.1万 | -0.32%92.7万 | 4.43%91.9万 | ---- | ---- | 5.98%94万 | 4.49%93万 |
其他营业收入总额 | ---- | 25.30%1,026.2万 | ---- | ---- | ---- | ---- | 29.73%819万 | ---- | ---- | ---- |
营业利润 | -60.01%459.9万 | 22.82%5,840.9万 | -1.33%2,426.4万 | 29.67%1,272.2万 | 18.34%992.2万 | 141.21%1,150.1万 | 102.64%4,755.5万 | 48.14%2,459.2万 | 58.68%981.1万 | 429.63%838.4万 |
营业外利息收入与支出净额 | 24.59%137.3万 | -100.00%-1.2万 | -33.61%-360.2万 | 10.78%130.5万 | 30.14%118.3万 | 82.75%110.2万 | 45.45%-6,000 | -67.04%-269.6万 | 105.23%117.8万 | 58.64%90.9万 |
营业外利息收入 | 24.32%137.5万 | ---- | ---- | 10.95%130.7万 | 30.33%118.6万 | 82.81%110.6万 | ---- | ---- | 104.51%117.8万 | 57.99%91万 |
营业外利息支出 | -50.00%2,000 | 100.00%1.2万 | 0.00%3,000 | --2,000 | 200.00%3,000 | 100.00%4,000 | -45.45%6,000 | 50.00%3,000 | --0 | -66.67%1,000 |
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) | 65.56%250万 | 214.04%127.5万 | 9.73%130.8万 | -0.40%151万 | -67.26%40.6万 | 39.58%119.2万 | ||||
税前利润 | -39.97%847.2万 | 22.81%5,839.7万 | -11.78%1,656.9万 | 34.29%1,530.2万 | 18.39%1,241.3万 | 104.92%1,411.3万 | 102.71%4,754.9万 | 59.93%1,878.2万 | 42.49%1,139.5万 | 248.34%1,048.5万 |
所得税 | -41.85%216.9万 | 21.48%1,483万 | -18.06%391万 | 16.26%391.1万 | 35.89%327.9万 | 124.83%373万 | 107.41%1,220.8万 | 62.26%477.2万 | 67.86%336.4万 | 213.78%241.3万 |
除税后利润 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 | 41.84%1,139.1万 | 13.16%913.4万 | 98.60%1,038.3万 | 101.13%3,534.1万 | 59.15%1,401万 | 34.01%803.1万 | 260.20%807.2万 |
持续经营利润 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 | 41.84%1,139.1万 | 13.16%913.4万 | 98.60%1,038.3万 | 101.13%3,534.1万 | 59.15%1,401万 | 34.01%803.1万 | 260.20%807.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 | 41.84%1,139.1万 | 13.16%913.4万 | 98.60%1,038.3万 | 101.13%3,534.1万 | 59.15%1,401万 | 34.01%803.1万 | 260.20%807.2万 |
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 | -39.30%630.3万 | 23.28%4,356.7万 | -9.64%1,265.9万 | 41.84%1,139.1万 | 13.16%913.4万 | 98.60%1,038.3万 | 101.13%3,534.1万 | 59.15%1,401万 | 34.01%803.1万 | 260.20%807.2万 |
总派息金额 | ||||||||||
基本每股收益 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 | 41.85%0.1522 | 13.17%0.122 | 98.71%0.1387 | 101.15%0.4721 | 59.10%0.1871 | 33.96%0.1073 | 260.54%0.1078 |
稀释每股收益 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 | 41.85%0.1522 | 13.17%0.122 | 98.71%0.1387 | 101.15%0.4721 | 59.10%0.1871 | 33.96%0.1073 | 260.54%0.1078 |
每股派息 | 0 | 100.00%0.2 | 0 | 0 | 100.00%0.2 | 0 | 143.90%0.1 | 0 | 0 | 143.90%0.1 |
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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