(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 | 47.25%6,307.8万 | 24.97%2.12亿 | 37.85%6,137.38万 | 34.97%5,877.6万 | 16.66%4,907.6万 | 8.30%4,283.7万 | 0.26%1.7亿 | -37.88%4,452.22万 | 16.72%4,354.6万 | 64.38%4,206.8万 |
主营业务成本 | 41.53%4,244.3万 | 14.40%1.42亿 | 22.05%3,997.45万 | 25.92%3,874.1万 | 3.88%3,280.1万 | 4.86%2,998.8万 | 3.67%1.24亿 | -36.81%3,275.22万 | 21.52%3,076.6万 | 79.69%3,157.6万 |
毛利 | 60.60%2,063.5万 | 53.39%7,055.82万 | 81.81%2,139.92万 | 56.77%2,003.5万 | 55.12%1,627.5万 | 17.27%1,284.9万 | -7.89%4,599.9万 | -40.67%1,177万 | 6.59%1,278万 | 30.82%1,049.2万 |
营业费用 | 45.16%587.6万 | 29.71%2,647.09万 | 18.38%1,221.19万 | 61.03%647.5万 | 44.58%373.6万 | 16.09%404.8万 | 137.15%2,040.75万 | 1,959.48%1,031.55万 | 30.98%402.1万 | -22.12%258.4万 |
销售、一般行政及管理费用 | ---- | 23.51%1,619.91万 | ---- | ---- | ---- | ---- | 36.40%1,311.58万 | ---- | ---- | ---- |
-销售费用 | ---- | -5.35%646.52万 | ---- | ---- | ---- | ---- | 117.94%683.07万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 54.87%973.39万 | ---- | ---- | ---- | ---- | -3.03%628.51万 | ---- | ---- | ---- |
其他营业费用 | 45.10%599.1万 | 40.87%1,027.17万 | -83.13%-543.23万 | 97.61%794.8万 | 38.37%373.6万 | 16.77%412.9万 | --729.17万 | ---296.63万 | 27.20%402.2万 | -23.16%270万 |
其他营业收入总额 | 41.98%11.5万 | ---- | ---- | 147,200.00%147.3万 | ---- | 65.31%8.1万 | ---- | ---- | -98.91%1,000 | -40.82%11.6万 |
营业利润 | 67.70%1,475.9万 | 72.27%4,408.74万 | 531.64%918.74万 | 54.81%1,356万 | 58.56%1,253.9万 | 17.82%880.1万 | -38.08%2,559.15万 | -92.87%145.45万 | -1.80%875.9万 | 68.18%790.8万 |
营业外利息收入与支出净额 | 12.07%91万 | 73.52%347.77万 | 40.76%93.07万 | 67.28%90.5万 | 86.10%83万 | 128.09%81.2万 | 35.17%200.42万 | 95.78%66.12万 | 16.34%54.1万 | 28.90%44.6万 |
营业外利息收入 | 11.93%91万 | 73.22%347.99万 | 40.84%93.09万 | 66.67%90.5万 | 85.91%83.1万 | 127.09%81.3万 | 34.54%200.89万 | 94.28%66.09万 | 16.03%54.3万 | 28.08%44.7万 |
营业外利息支出 | --0 | -54.65%2,151 | 158.75%151 | --0 | 0.00%1,000 | -50.00%1,000 | -54.71%4,743 | -110.40%-257 | -33.33%2,000 | -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) | 32.88%472.16万 | 159.77%355.33万 | ||||||||
税前利润 | 63.00%1,566.9万 | 67.86%5,228.66万 | 161.77%1,483.96万 | 55.54%1,446.5万 | 60.03%1,336.9万 | 22.83%961.3万 | -15.52%3,114.91万 | -61.65%566.91万 | -0.91%930万 | 65.49%835.4万 |
所得税 | 94.90%478.1万 | 53.28%1,233.45万 | 15.54%359.65万 | 49.91%319.6万 | 105.39%308.9万 | 88.98%245.3万 | 14.83%804.68万 | 11.08%311.28万 | 11.16%213.2万 | 92.82%150.4万 |
除税后利润 | 52.07%1,088.8万 | 72.94%3,995.22万 | 339.83%1,124.32万 | 57.21%1,126.9万 | 50.07%1,028万 | 9.68%716万 | -22.64%2,310.22万 | -78.67%255.62万 | -4.00%716.8万 | 60.50%685万 |
持续经营利润 | 52.07%1,088.8万 | 72.94%3,995.22万 | 339.83%1,124.32万 | 57.21%1,126.9万 | 50.07%1,028万 | 9.68%716万 | -22.64%2,310.22万 | -78.67%255.62万 | -4.00%716.8万 | 60.50%685万 |
归属于少数股东的净利润 | 4,755.56%41.9万 | 267.30%127.55万 | 324.38%61.35万 | 288.45%47.3万 | 296.04%19.8万 | 93.43%-9,000 | -55.25%-76.24万 | 8.58%-27.34万 | -109.17%-25.1万 | -676.92%-10.1万 |
归属于母公司的净利润 | 46.03%1,046.9万 | 62.07%3,867.66万 | 275.65%1,062.96万 | 45.52%1,079.6万 | 45.04%1,008.2万 | 7.56%716.9万 | -21.38%2,386.47万 | -76.96%282.97万 | -2.21%741.9万 | 62.37%695.1万 |
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 | 46.03%1,046.9万 | 62.07%3,867.66万 | 275.65%1,062.96万 | 45.52%1,079.6万 | 45.04%1,008.2万 | 7.56%716.9万 | -21.38%2,386.47万 | -76.96%282.97万 | -2.21%741.9万 | 62.37%695.1万 |
总派息金额 | ||||||||||
基本每股收益 | 45.83%0.0315 | 62.03%0.1165 | 276.47%0.032 | 45.09%0.0325 | 45.45%0.0304 | 7.46%0.0216 | -21.33%0.0719 | -77.03%0.0085 | -2.18%0.0224 | 62.02%0.0209 |
稀释每股收益 | 45.83%0.0315 | 62.03%0.1165 | 276.47%0.032 | 45.09%0.0325 | 45.45%0.0304 | 7.46%0.0216 | -21.33%0.0719 | -77.03%0.0085 | -2.18%0.0224 | 62.02%0.0209 |
每股派息 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 33.33%0.02 | 0 | 0 | 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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