(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 | 31.75%1.09亿 | -26.22%2.89亿 | -25.20%4,901.06万 | 19.10%8,078.09万 | -32.05%7,574.23万 | -43.26%8,297.09万 | 10.82%3.91亿 | -44.21%6,552.63万 | -25.75%6,782.44万 | 63.80%1.11亿 |
营业收入 | 31.75%1.09亿 | -26.32%2.89亿 | -25.43%4,901.06万 | 19.10%8,078.09万 | -32.05%7,574.23万 | -42.19%8,297.09万 | 11.33%3.92亿 | -43.48%6,572万 | -25.75%6,782.44万 | 63.80%1.11亿 |
主营业务成本 | 39.62%6,189.16万 | -8.12%1.61亿 | -27.37%2,920.66万 | 13.08%4,478.19万 | -6.84%4,272.55万 | -10.64%4,432.95万 | 6.63%1.75亿 | -11.02%4,021.23万 | 0.52%3,960.13万 | 27.05%4,586.18万 |
毛利 | 22.71%4,741.85万 | -40.93%1.27亿 | -21.77%1,980.41万 | 27.55%3,599.9万 | -49.68%3,301.68万 | -60.01%3,864.13万 | 14.47%2.16亿 | -64.97%2,531.4万 | -45.68%2,822.31万 | 105.30%6,560.94万 |
营业费用 | 0.74%530.18万 | -8.52%2,134.01万 | -24.90%531.36万 | -8.35%523.09万 | 0.43%610.12万 | -4.34%526.26万 | 23.29%2,332.69万 | 31.23%707.56万 | 18.37%570.73万 | 34.79%607.54万 |
销售和管理费用 | 1.66%498.06万 | -9.27%1,991.34万 | -26.95%494.64万 | -8.35%523.09万 | 0.43%610.12万 | -4.67%489.91万 | 23.35%2,194.78万 | 33.39%677.13万 | 28.34%570.73万 | 42.49%607.54万 |
-管理费用 | 1.66%498.06万 | -9.27%1,991.34万 | -26.95%494.64万 | -8.35%523.09万 | 0.43%610.12万 | -4.67%489.91万 | 23.35%2,194.78万 | 33.39%677.13万 | 28.34%570.73万 | 42.49%607.54万 |
折旧摊销及损耗 | --0 | -0.56%50.23万 | -0.74%12.56万 | ---- | ---- | 0.00%12.56万 | 9.89%50.51万 | 1.69%12.65万 | ---- | ---- |
-折旧及摊销 | --0 | -0.56%50.23万 | -0.74%12.56万 | ---- | ---- | 0.00%12.56万 | 9.89%50.51万 | 1.69%12.65万 | ---- | ---- |
其他税费 | 34.99%32.12万 | 5.77%92.44万 | 35.94%24.17万 | ---- | ---- | 0.46%23.79万 | 30.80%87.4万 | -6.98%17.78万 | ---- | ---- |
营业利润 | 26.18%4,211.67万 | -44.86%1.06亿 | -20.55%1,449.04万 | 36.65%3,076.82万 | -54.79%2,691.55万 | -63.37%3,337.87万 | 13.49%1.92亿 | -72.72%1,823.84万 | -52.23%2,251.58万 | 116.88%5,953.4万 |
营业外利息收入与支出净额 | -154.82%-383.08万 | -22.44%-832.07万 | -155.90%-319.1万 | -50.66%-176.03万 | -3.99%-129.79万 | 29.06%-150.33万 | 29.59%-679.55万 | 40.41%-124.7万 | 42.16%-116.84万 | 52.18%-124.8万 |
营业外利息收入 | -98.32%5,645 | 292.63%36.14万 | -83.99%1.43万 | 515.35%8,861 | 281.21%1,948 | 58,180.24%33.63万 | 6,555.82%9.21万 | 13,630.37%8.95万 | 241.23%1,440 | 71.48%511 |
营业外利息支出 | 456.44%184.75万 | 215.49%460.83万 | 801.90%277.36万 | 51.23%176.92万 | 4.11%129.98万 | -33.83%33.2万 | -74.77%146.07万 | -66.32%30.75万 | -34.36%116.99万 | -45.26%124.86万 |
其他财务费用 | 31.93%198.89万 | -24.93%407.38万 | -58.04%43.18万 | ---- | ---- | -6.83%150.76万 | 40.46%542.68万 | -12.81%102.9万 | ---- | ---- |
其他净收入/费用 | 5.14%-33.62万 | -137.52%-233.39万 | -1,132.98%-336.21万 | -369.88%-78.63万 | 4,310.15%216.89万 | 40.11%-35.44万 | 96.46%-98.26万 | 96.41%-27.27万 | 96.06%-16.73万 | 100.48%4.92万 |
出售证券收益 | 5.14%-33.62万 | -137.85%-233.39万 | -1,132.98%-336.21万 | -373.79%-78.63万 | 4,310.15%216.89万 | 40.11%-35.44万 | 96.47%-98.12万 | 96.41%-27.27万 | 96.09%-16.6万 | 100.48%4.92万 |
特殊收入(费用) | --0 | --0 | --0 | --0 | ---- | --0 | ---1,379 | --0 | ---1,379 | ---- |
-固定资产出售收益 | --0 | --0 | --0 | --0 | ---- | --0 | ---1,379 | --0 | ---1,379 | ---- |
税前利润 | 20.39%3,794.97万 | -48.30%9,546.64万 | -52.52%793.73万 | 33.25%2,822.16万 | -52.37%2,778.65万 | -64.35%3,152.1万 | 39.76%1.85亿 | -70.76%1,671.87万 | -48.18%2,118万 | 302.29%5,833.52万 |
所得税 | 12.17%1,304.47万 | -40.41%3,750.23万 | -12.56%548.02万 | 400.93%1,037.13万 | -55.30%1,002.2万 | -69.15%1,162.89万 | -8.20%6,293.3万 | -82.23%626.72万 | -123.04%-344.64万 | 133.53%2,241.98万 |
除税后的权益收益 | ||||||||||
除税后利润 | 25.20%2,490.5万 | -52.38%5,796.42万 | -76.49%245.72万 | -27.52%1,785.03万 | -50.54%1,776.45万 | -60.79%1,989.21万 | 91.50%1.22亿 | -52.29%1,045.15万 | -4.95%2,462.64万 | 632.87%3,591.54万 |
持续经营利润 | 25.20%2,490.5万 | -52.38%5,796.42万 | -76.49%245.72万 | -27.52%1,785.03万 | -50.54%1,776.45万 | -60.79%1,989.21万 | 91.50%1.22亿 | -52.29%1,045.15万 | -4.95%2,462.64万 | 632.87%3,591.54万 |
归属于少数股东的净利润 | 20.45%419.82万 | -48.37%1,074.13万 | -53.21%104.15万 | -25.47%311.68万 | -48.09%309.75万 | -58.65%348.55万 | 35.43%2,080.57万 | -54.42%222.58万 | -16.33%418.2万 | 126.80%596.76万 |
归属于母公司的净利润 | 26.21%2,070.69万 | -53.21%4,722.28万 | -82.79%141.57万 | -27.93%1,473.35万 | -51.02%1,466.7万 | -61.22%1,640.66万 | 109.37%1.01亿 | -51.67%822.57万 | -2.24%2,044.44万 | 1,219.60%2,994.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.21%2,070.69万 | -53.21%4,722.28万 | -82.79%141.57万 | -27.93%1,473.35万 | -51.02%1,466.7万 | -61.22%1,640.66万 | 109.37%1.01亿 | -51.67%822.57万 | -2.24%2,044.44万 | 1,219.60%2,994.78万 |
基本每股收益 | 25.58%0.0162 | -53.40%0.037 | -83.08%0.0011 | -27.95%0.0116 | -51.06%0.0115 | -61.49%0.0129 | 97.02%0.0794 | -53.90%0.0065 | -8.52%0.0161 | 1,205.56%0.0235 |
稀释每股收益 | 25.78%0.0161 | -53.18%0.0368 | -82.26%0.0011 | -28.13%0.0115 | -50.86%0.0114 | -60.98%0.0128 | 109.60%0.0786 | -53.03%0.0062 | -1.23%0.016 | 1,188.89%0.0232 |
每股派息 | 0 | -5.13%0.0443 | 0 | -4.24%0.0222 | 0 | -6.01%0.0221 | 0.0467 | 0 | 0.0231 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。