(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 | 0.59%4,849.5万 | -2.97%1.9亿 | -3.89%4,767.5万 | -2.76%4,754.5万 | -2.34%4,701.9万 | -2.85%4,820.9万 | 0.17%1.96亿 | 2.04%4,960.6万 | -1.60%4,889.6万 | -0.00%4,814.8万 |
营业收入 | 0.59%4,849.5万 | -2.97%1.9亿 | -3.89%4,767.5万 | -2.76%4,754.5万 | -2.34%4,701.9万 | -2.85%4,820.9万 | 0.17%1.96亿 | 2.04%4,960.6万 | -1.60%4,889.6万 | -0.00%4,814.8万 |
主营业务成本 | 4.56%2,304.2万 | -2.26%8,811.3万 | -1.57%2,191.5万 | 1.26%2,243.8万 | -1.11%2,172.3万 | -7.25%2,203.7万 | 1.52%9,014.9万 | 0.77%2,226.4万 | -0.92%2,215.8万 | 3.93%2,196.7万 |
毛利 | -2.75%2,545.3万 | -3.57%1.02亿 | -5.79%2,576万 | -6.10%2,510.7万 | -3.38%2,529.6万 | 1.19%2,617.2万 | -0.94%1.06亿 | 3.09%2,734.2万 | -2.16%2,673.8万 | -3.08%2,618.1万 |
营业费用 | -3.47%283.4万 | 1.14%1,255.4万 | 7.79%294.9万 | 5.23%311.8万 | 0.54%355.1万 | -7.73%293.6万 | -0.56%1,241.3万 | -14.95%273.6万 | 3.17%296.3万 | 14.16%353.2万 |
销售和管理费用 | -2.73%281.2万 | 3.41%1,239.2万 | 9.63%291.3万 | 7.63%307.7万 | 2.81%351.1万 | -5.28%289.1万 | 3.43%1,198.3万 | -11.58%265.7万 | 7.64%285.9万 | 19.11%341.5万 |
-管理费用 | -2.73%281.2万 | 3.41%1,239.2万 | 9.63%291.3万 | 7.63%307.7万 | 2.81%351.1万 | -5.28%289.1万 | 3.43%1,198.3万 | -11.58%265.7万 | 7.64%285.9万 | 19.11%341.5万 |
折旧摊销及损耗 | -51.11%2.2万 | -62.33%16.2万 | -54.43%3.6万 | -60.58%4.1万 | -65.81%4万 | -65.38%4.5万 | -52.06%43万 | -62.74%7.9万 | -51.85%10.4万 | -48.46%11.7万 |
-折旧及摊销 | -51.11%2.2万 | -62.33%16.2万 | -54.43%3.6万 | -60.58%4.1万 | -65.81%4万 | -65.38%4.5万 | -52.06%43万 | -62.74%7.9万 | -51.85%10.4万 | -48.46%11.7万 |
营业利润 | -2.66%2,261.9万 | -4.19%8,978.1万 | -7.29%2,281.1万 | -7.51%2,198.9万 | -3.99%2,174.5万 | 2.45%2,323.6万 | -0.99%9,371.1万 | 5.58%2,460.6万 | -2.78%2,377.5万 | -5.31%2,264.9万 |
营业外利息收入与支出净额 | -4.39%-1,583万 | -11.75%-6,132.7万 | -5.37%-1,664.4万 | -9.49%-1,584.6万 | -10.26%-1,367.3万 | -24.18%-1,516.4万 | -16.77%-5,488.1万 | -32.94%-1,579.6万 | -22.25%-1,447.3万 | -6.98%-1,240.1万 |
营业外利息收入 | -1.28%46.4万 | 31.80%288.5万 | -10.77%53万 | 15.94%45.1万 | 68.71%143.4万 | 32.02%47万 | 36.39%218.9万 | 68.27%59.4万 | 46.79%38.9万 | 75.98%85万 |
营业外利息支出 | 4.22%1,629.4万 | 12.91%6,272万 | 5.46%1,568.2万 | 9.66%1,629.7万 | 14.01%1,510.7万 | 24.41%1,563.4万 | 18.97%5,555万 | 44.08%1,487万 | 22.79%1,486.2万 | 9.74%1,325.1万 |
其他财务费用 | ---- | -1.84%149.2万 | ---- | ---- | ---- | ---- | -20.59%152万 | ---- | ---- | ---- |
其他净收入/费用 | 175.83%523.4万 | -514.41%-1.06亿 | 46.93%-4,841.2万 | -60.17%760.4万 | -203.98%-5,789.3万 | -116.46%-690.2万 | -76.29%2,548.3万 | -689.68%-9,122.4万 | -75.75%1,909.2万 | 321.59%5,567.9万 |
出售证券收益 | 125.33%235.1万 | -118.47%-7,410万 | 45.96%-4,826.2万 | -21.87%760万 | -151.89%-2,415.6万 | -941.75%-928.2万 | -298.11%-3,391.8万 | -744.10%-8,930.6万 | -82.84%972.7万 | 416.98%4,655.2万 |
特殊收入(费用) | ---- | 94.41%-1.7万 | --0 | --0 | ---1.7万 | ---- | -1,021.21%-30.4万 | --0 | ---30.4万 | --0 |
-减:其他特殊费用 | ---- | -94.41%1.7万 | --0 | ---- | --1.7万 | ---- | 1,021.21%30.4万 | --0 | --30.4万 | ---- |
税前利润 | 927.61%1,202.3万 | -219.96%-7,714.9万 | 48.74%-4,224.5万 | -51.58%1,374.7万 | -175.57%-4,982.1万 | -97.77%117万 | -58.54%6,431.3万 | -406.45%-8,241.4万 | -68.91%2,839.4万 | 158.18%6,592.7万 |
所得税 | 175.48%15.7万 | -93.01%4.7万 | -7.25%17.9万 | -45.43%19.1万 | -2,400.00%-11.5万 | -267.74%-20.8万 | 431.03%67.2万 | 1,186.67%19.3万 | 192.84%35万 | -92.96%5,000 |
除税后的权益收益 | ||||||||||
除税后利润 | 761.10%1,186.6万 | -221.30%-7,719.6万 | 48.64%-4,242.4万 | -51.66%1,355.6万 | -175.40%-4,970.6万 | -97.36%137.8万 | -58.73%6,364.1万 | -407.31%-8,260.7万 | -69.42%2,804.4万 | 158.88%6,592.2万 |
持续经营利润 | 761.10%1,186.6万 | -221.30%-7,719.6万 | 48.64%-4,242.4万 | -51.66%1,355.6万 | -175.40%-4,970.6万 | -97.36%137.8万 | -59.02%6,364.1万 | -407.34%-8,260.7万 | -69.42%2,804.4万 | 158.88%6,592.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 761.10%1,186.6万 | -221.30%-7,719.6万 | 48.64%-4,242.4万 | -51.66%1,355.6万 | -175.40%-4,970.6万 | -97.36%137.8万 | -58.73%6,364.1万 | -407.31%-8,260.7万 | -69.42%2,804.4万 | 158.88%6,592.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 761.10%1,186.6万 | -221.30%-7,719.6万 | 48.64%-4,242.4万 | -51.66%1,355.6万 | -175.40%-4,970.6万 | -97.36%137.8万 | -58.73%6,364.1万 | -407.31%-8,260.7万 | -69.42%2,804.4万 | 158.88%6,592.2万 |
基本每股收益 | 1,061.86%0.617 | -244.17%-3.4679 | 36.24%-1.9745 | -33.29%0.7063 | -180.73%-2.0051 | -97.29%0.0531 | -62.54%2.4054 | -376.69%-3.0968 | -67.43%1.0587 | 176.10%2.4835 |
稀释每股收益 | 1,057.50%0.6113 | -244.88%-3.4679 | 36.24%-1.9745 | -33.49%0.7007 | -181.13%-2.0051 | -97.29%0.0528 | -62.72%2.3936 | -376.69%-3.0968 | -67.46%1.0534 | 175.86%2.4713 |
每股派息 | -33.33%0.3333 | 0.00%1.9999 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%1.9999 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 |
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。
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