(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 | 0.62%2.77亿 | 18.83%12.01亿 | 7.91%3.33亿 | 8.45%3.02亿 | 38.52%2.91亿 | 28.79%2.76亿 | 24.06%10.11亿 | 27.64%3.08亿 | 49.78%2.78亿 | 13.37%2.1亿 |
主营业务成本 | -5.21%2.01亿 | 11.95%9.2亿 | -8.11%2.46亿 | 4.57%2.3亿 | 33.66%2.32亿 | 32.09%2.12亿 | 22.83%8.22亿 | 29.22%2.68亿 | 46.76%2.2亿 | 18.48%1.73亿 |
毛利 | 20.14%7,616.2万 | 48.85%2.81亿 | 114.74%8,635.7万 | 22.97%7,204.2万 | 61.67%5,877.5万 | 18.86%6,339.4万 | 29.76%1.88亿 | 18.02%4,021.4万 | 62.31%5,858.4万 | -5.97%3,635.4万 |
营业费用 | -4.29%5,514.4万 | 54.14%1.65亿 | -5.35%4,631.6万 | 125.26%4,551.8万 | 66.15%3,881.1万 | 244.54%5,761.8万 | 67.27%1.07亿 | 134.50%4,893.4万 | 48.95%2,020.7万 | 56.23%2,335.9万 |
销售、一般行政及管理费用 | 11.89%3,803.6万 | 54.69%1.66亿 | -3.74%4,743.6万 | 125.26%4,551.8万 | 66.15%3,881.1万 | 137.52%3,399.4万 | 63.27%1.07亿 | 117.63%4,927.8万 | 48.95%2,020.7万 | 56.23%2,335.9万 |
-销售费用 | 13.14%817.8万 | 90.99%3,487.1万 | 49.40%1,349.7万 | 87.58%723.3万 | 137.48%691.3万 | 194.18%722.8万 | 65.29%1,825.8万 | 222.87%903.4万 | 62.84%385.6万 | -6.52%291.1万 |
-一般及行政管理费用 | 11.55%2,985.8万 | 47.23%1.31亿 | -15.67%3,393.9万 | 134.14%3,828.5万 | 56.00%3,189.8万 | 125.78%2,676.6万 | 62.86%8,889.8万 | 102.79%4,024.4万 | 46.02%1,635.1万 | 72.73%2,044.8万 |
其他营业费用 | -27.58%1,710.8万 | ---112万 | ---- | ---- | ---- | 879.84%2,362.4万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | --0 | ---- | ---- | ---- | ---- | -80.63%34.4万 | ---- | ---- | ---- |
营业利润 | 263.89%2,101.8万 | 41.94%1.16亿 | 559.19%4,004.1万 | -30.89%2,652.4万 | 53.63%1,996.4万 | -84.22%577.6万 | 0.33%8,167.5万 | -166.03%-872万 | 70.34%3,837.7万 | -45.19%1,299.5万 |
营业外利息收入与支出净额 | -127.39%-771.3万 | -37.30%-2,471.2万 | 130.72%147.5万 | -600.69%-2,027.1万 | 29.00%-252.4万 | 49.73%-339.2万 | 31.46%-1,799.8万 | 3.54%-480.2万 | 59.60%-289.3万 | 48.38%-355.5万 |
营业外利息收入 | ---- | 159.85%1,048.5万 | ---- | ---- | ---- | ---- | 97.31%403.5万 | ---- | ---- | ---- |
营业外利息支出 | 127.39%771.3万 | 59.75%3,519.7万 | 1.96%901万 | 600.69%2,027.1万 | -29.00%252.4万 | -49.73%339.2万 | -31.21%2,203.3万 | -17.80%883.7万 | -59.60%289.3万 | -48.38%355.5万 |
投资净收益 | 596.37%2,243.7万 | -52.85%322.2万 | ||||||||
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 | 1,080.5万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 3.31%2,126.7万 | -49.32%8,647.9万 | -8.67%2,551.8万 | -59.31%2,057.8万 | -52.01%1,979.7万 | -59.53%2,058.6万 | -15.04%1.71亿 | -64.86%2,793.9万 | 6.68%5,057.6万 | 12.38%4,124.9万 |
特殊收入(费用) | -98.72%261.4万 | 355.32%2.05亿 | ||||||||
减:重组及并购 | ---- | --0 | ---- | ---- | ---- | ---- | ---7,106.6万 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | 98.31%-162.5万 | ---- | ---- | ---- | ---- | -127.83%-9,606.1万 | ---- | ---- | ---- |
减:勾销 | ---- | 97.37%-98.9万 | ---- | ---- | ---- | ---- | -1,240.65%-3,763.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | 39.22%2,268.3万 | -92.62%-8,531.1万 | 44.50%-7,293.2万 | -103.34%-313.8万 | 74.62%-191万 | 421.04%1,629.3万 | 42.12%-4,428.9万 | -19.06%-1.31亿 | 13,712.90%9,392.9万 | -290.89%-752.5万 |
税前利润 | 45.82%5,725.5万 | -67.78%1.28亿 | -67.08%2,995.8万 | -86.84%2,369.3万 | -18.16%3,532.7万 | -53.18%3,926.3万 | 69.64%3.98亿 | 180.01%9,098.9万 | 189.90%1.8亿 | -24.89%4,316.4万 |
所得税 | 48.62%1,772.6万 | -56.88%4,660.2万 | -88.48%720万 | -28.91%1,885.3万 | 6.66%862.2万 | 8.63%1,192.7万 | 261.94%1.08亿 | 1,090.23%6,248.7万 | 200.73%2,652.1万 | -3.52%808.4万 |
除税后利润 | 44.60%3,952.9万 | -71.84%8,163.9万 | -20.15%2,275.8万 | -96.85%484万 | -23.87%2,670.5万 | -62.49%2,733.6万 | 41.60%2.9亿 | 4.61%2,850.2万 | 188.11%1.53亿 | -28.54%3,508万 |
持续经营利润 | 44.60%3,952.9万 | -71.84%8,163.9万 | -20.15%2,275.8万 | -96.85%484万 | -23.87%2,670.5万 | -62.49%2,733.6万 | 41.60%2.9亿 | 4.61%2,850.2万 | 188.11%1.53亿 | -28.54%3,508万 |
归属于少数股东的净利润 | 108.44%128.4万 | -1,274.93%-3,280.4万 | -274.92%-1,280.1万 | -475.70%-514.1万 | 108.02%36万 | -1,876.20%-1,522.2万 | 426.79%279.2万 | 249.98%731.8万 | -45.92%-89.3万 | -363.81%-449万 |
归属于母公司的净利润 | -10.13%3,824.5万 | -60.14%1.14亿 | 67.86%3,555.9万 | -93.53%998.1万 | -33.42%2,634.5万 | -40.91%4,255.8万 | 40.60%2.87亿 | -15.78%2,118.4万 | 186.50%1.54亿 | -16.50%3,957万 |
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 | -10.13%3,824.5万 | -60.14%1.14亿 | 67.86%3,555.9万 | -93.53%998.1万 | -33.42%2,634.5万 | -40.91%4,255.8万 | 40.60%2.87亿 | -15.78%2,118.4万 | 186.50%1.54亿 | -16.50%3,957万 |
总派息金额 | ||||||||||
基本每股收益 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 | 186.25%0.1437 | 51.93%0.067 |
稀释每股收益 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 | 187.40%0.1437 | 53.32%0.067 |
每股派息 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
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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