(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 | -35.39%9,270.68万 | 0.16%6.79亿 | -23.22%1.27亿 | 5.17%1.45亿 | 32.87%2.64亿 | -18.67%1.43亿 | -10.99%6.78亿 | -31.07%1.66亿 | -4.25%1.38亿 | 12.42%1.99亿 |
主营业务成本 | -35.13%8,450.89万 | 2.35%6.33亿 | -17.19%1.13亿 | 5.52%1.35亿 | 36.77%2.55亿 | -22.36%1.3亿 | -12.24%6.19亿 | -39.71%1.37亿 | 2.96%1.28亿 | 12.93%1.86亿 |
毛利 | -38.00%819.79万 | -22.67%4,607.6万 | -51.65%1,400.47万 | 0.49%963.63万 | -25.72%921.34万 | 53.28%1,322.16万 | 4.55%5,958.2万 | 112.70%2,896.32万 | -50.54%958.9万 | 5.35%1,240.41万 |
营业费用 | -12.35%733.23万 | 21.65%3,508.8万 | 57.85%1,119.48万 | -7.45%612.43万 | 33.53%940.38万 | 3.39%836.52万 | -24.72%2,884.3万 | -31.84%709.21万 | -21.71%661.71万 | -33.84%704.24万 |
销售、一般行政及管理费用 | -12.35%733.23万 | -10.31%3,365万 | -38.12%975.68万 | -7.45%612.43万 | 33.53%940.38万 | 3.39%836.52万 | -4.85%3,751.8万 | 36.89%1,576.71万 | -21.71%661.71万 | -33.84%704.24万 |
-销售费用 | ---- | -95.71%7,000 | -29.41%300 | --0 | -89.49%6,700 | ---- | -60.82%16.3万 | -99.57%425 | --0 | -41.85%6.37万 |
-一般及行政管理费用 | -12.35%733.23万 | -9.94%3,364.3万 | -38.12%975.65万 | -7.45%612.43万 | 34.65%939.71万 | 4.66%836.52万 | -4.25%3,735.5万 | 38.07%1,576.67万 | -20.78%661.71万 | -33.76%697.87万 |
其他营业费用 | ---- | 116.75%144.9万 | ---- | ---- | ---- | ---- | -31,003.57%-865.3万 | ---- | ---- | ---- |
其他营业收入总额 | ---- | -50.00%1.1万 | ---- | ---- | ---- | ---- | -98.07%2.2万 | ---- | ---- | ---- |
营业利润 | -82.18%86.56万 | -64.25%1,098.8万 | -87.15%280.99万 | 18.18%351.21万 | -103.55%-19.04万 | 808.89%485.64万 | 64.61%3,073.9万 | 580.93%2,187.11万 | -72.83%297.19万 | 374.81%536.17万 |
营业外利息收入与支出净额 | 464.13%101.71万 | -81.48%277.3万 | -97.41%42.56万 | 320.99%117.37万 | 282.48%99.35万 | 144.04%18.03万 | 387.85%1,497.1万 | 1,713.08%1,645.6万 | 64.78%-53.11万 | 53.88%-54.44万 |
营业外利息收入 | 44.94%269.39万 | -60.82%769.4万 | -99.20%13.13万 | 159.10%284.55万 | 170.28%285.85万 | 61.60%185.87万 | 463.69%1,963.9万 | 7,981.17%1,633.29万 | 19.29%109.82万 | -9.98%105.76万 |
营业外利息支出 | -0.09%167.69万 | -54.12%268.2万 | -340.12%-253.32万 | 2.60%167.18万 | 16.42%186.5万 | 7.62%167.84万 | -38.73%584.6万 | -49.24%105.5万 | -32.91%162.94万 | -31.98%160.2万 |
其他财务费用 | ---- | 290.07%223.9万 | ---- | ---- | ---- | ---- | -37.62%-117.8万 | ---- | ---- | ---- |
投资净收益 | 299.19%113.34万 | 235.09%1,138.3万 | 2,521.95%701.58万 | -37,174.61%-380.24万 | 619.55%873.86万 | -111.80%-56.9万 | 399.56%339.7万 | -86.42%26.76万 | 99.64%-1.02万 | -19.69%-168.2万 |
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 | 553.85%255万 | 39万 | ||||||||
联营企业及其他参股权益产生的收益 | -7,470.44%-54.98万 | 270.54%88万 | 51.53%-12.52万 | 512.03%38.11万 | 419.95%63.13万 | 94.08%-7,262 | -105.77%-51.6万 | -133.92%-25.83万 | -94.40%6.23万 | -104.32%-19.73万 |
特殊收入(费用) | 232.65%338.3万 | 142.14%101.7万 | ||||||||
减:其他特殊费用 | ---- | -232.65%-338.3万 | ---- | ---- | ---- | ---- | -142.14%-101.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | 18.56%35.87万 | -93.06%59万 | -173.85%-536.29万 | 2,337.22%482.26万 | 60.69%82.78万 | -42.76%30.26万 | 1,071.35%850.4万 | 1,877.68%726.23万 | -20.35%19.79万 | 38.03%51.52万 |
税前利润 | -40.69%282.5万 | -44.37%3,254.7万 | -77.25%1,069.61万 | 126.22%608.71万 | 218.58%1,100.08万 | -11.01%476.3万 | 141.33%5,850.2万 | 852.40%4,700.56万 | -66.06%269.07万 | -0.95%345.31万 |
所得税 | 24.85%261.78万 | 392.48%694.4万 | 21.94%361.58万 | 134.32%15.47万 | 18,655.57%107.68万 | 288.83%209.68万 | -76.88%141万 | 62.72%296.53万 | -121.71%-45.06万 | -94.58%5,741 |
除税后利润 | -92.23%20.72万 | -55.15%2,560.3万 | -83.92%708.03万 | 88.85%593.24万 | 187.87%992.41万 | -58.75%266.62万 | 214.68%5,709.2万 | 1,314.66%4,404.04万 | -46.32%314.14万 | 1.98%344.74万 |
持续经营利润 | -92.23%20.72万 | -55.15%2,560.3万 | -83.92%708.03万 | 88.85%593.24万 | 187.87%992.41万 | -58.75%266.62万 | 214.68%5,709.2万 | 1,314.66%4,404.04万 | -46.32%314.14万 | 1.98%344.74万 |
归属于少数股东的净利润 | -62.36%6.01万 | -91.19%33.5万 | -97.76%7.99万 | -57.32%5.34万 | -67.21%4.21万 | 812.87%15.97万 | 250.30%380.1万 | 236.85%357.01万 | 902.72%12.5万 | 255.13%12.83万 |
归属于母公司的净利润 | -94.13%14.71万 | -52.58%2,526.8万 | -82.70%700.04万 | 94.91%587.9万 | 197.73%988.2万 | -61.35%250.65万 | 157.79%5,329.1万 | 607.29%4,047.03万 | -48.60%301.63万 | -4.16%331.91万 |
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 | -94.13%14.71万 | -52.58%2,526.8万 | -82.70%700.04万 | 94.91%587.9万 | 197.73%988.2万 | -61.35%250.65万 | 157.79%5,329.1万 | 607.29%4,047.03万 | -48.60%301.63万 | -4.16%331.91万 |
总派息金额 | ||||||||||
基本每股收益 | -94.34%0.0003 | -52.61%0.0536 | -82.77%0.0148 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 | 157.63%0.1131 | 604.10%0.0859 | -48.80%0.0064 | -4.11%0.007 |
稀释每股收益 | -94.34%0.0003 | -52.61%0.0536 | -82.77%0.0148 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 | 157.63%0.1131 | 604.10%0.0859 | -48.80%0.0064 | -4.11%0.007 |
每股派息 | 0 | 0.00%0.012 | 0 | 0 | 0.00%0.012 | 0 | 20.00%0.012 | 0 | 0 | 20.00%0.012 |
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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