(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 | 7.22%2.32亿 | 15.00%11.17亿 | 6.57%2.71亿 | 19.61%3.11亿 | 14.51%2.68亿 | -3.54%2.16亿 | 32.47%9.72亿 | 25.93%2.54亿 | 28.13%2.6亿 | 34.71%2.34亿 |
营业收入 | 7.22%2.32亿 | 15.00%11.17亿 | 6.57%2.71亿 | 19.61%3.11亿 | 14.51%2.68亿 | -3.54%2.16亿 | 32.47%9.72亿 | 25.93%2.54亿 | 28.13%2.6亿 | 34.71%2.34亿 |
主营业务成本 | 6.33%2.01亿 | 10.90%9.77亿 | 4.06%2.47亿 | 12.94%2.61亿 | 9.25%2.31亿 | -6.05%1.89亿 | 41.44%8.81亿 | 34.10%2.37亿 | 34.03%2.31亿 | 47.98%2.12亿 |
毛利 | 13.38%3,110.4万 | 54.80%1.4亿 | 42.23%2,375.3万 | 73.68%4,958.1万 | 64.94%3,641.6万 | 18.12%2,743.3万 | -18.09%9,055.1万 | -32.49%1,670.1万 | -5.54%2,854.7万 | -27.58%2,207.9万 |
营业费用 | 13.80%2,135.2万 | 10.73%8,949万 | 5.59%2,116.6万 | 28.57%2,517.8万 | 5.07%2,141.5万 | -9.85%1,876.3万 | 7.74%8,082万 | 5.63%2,004.6万 | 6.84%1,958.3万 | 8.01%2,038.1万 |
销售和管理费用 | 22.54%1,324.9万 | 16.66%4,924.6万 | 1.82%1,114.9万 | 37.37%1,415.5万 | 9.43%1,148.6万 | 3.29%1,081.2万 | 14.24%4,221.5万 | 8.79%1,095万 | 15.18%1,030.4万 | 14.44%1,049.6万 |
-管理费用 | 22.54%1,324.9万 | 16.66%4,924.6万 | 1.82%1,114.9万 | 37.37%1,415.5万 | 9.43%1,148.6万 | 3.29%1,081.2万 | 14.24%4,221.5万 | 8.79%1,095万 | 15.18%1,030.4万 | 14.44%1,049.6万 |
折旧摊销及损耗 | 1.91%810.3万 | 4.25%4,024.4万 | 10.13%1,001.7万 | 18.80%1,102.3万 | 0.45%992.9万 | -23.13%795.1万 | 1.43%3,860.5万 | 2.05%909.6万 | -1.11%927.9万 | 1.94%988.5万 |
-折旧及摊销 | 1.91%810.3万 | 4.25%4,024.4万 | 10.13%1,001.7万 | 18.80%1,102.3万 | 0.45%992.9万 | -23.13%795.1万 | 1.43%3,860.5万 | 2.05%909.6万 | -1.11%927.9万 | 1.94%988.5万 |
营业利润 | 12.48%975.2万 | 420.81%5,068万 | 177.34%258.7万 | 172.23%2,440.3万 | 783.45%1,500.1万 | 259.30%867万 | -72.61%973.1万 | -158.06%-334.5万 | -24.63%896.4万 | -85.38%169.8万 |
营业外利息收入与支出净额 | -18.36%-383万 | -59.39%-1,427万 | -17.88%-350.7万 | -48.78%-383.4万 | -78.83%-350.5万 | -124.26%-323.6万 | -75.51%-895.3万 | -143.65%-297.5万 | -110.54%-257.7万 | -45.08%-196万 |
营业外利息支出 | 18.36%383万 | 59.39%1,427万 | 17.88%350.7万 | 48.78%383.4万 | 78.83%350.5万 | 124.26%323.6万 | 75.51%895.3万 | 143.65%297.5万 | 110.54%257.7万 | 45.08%196万 |
其他净收入/费用 | -58.80%19.2万 | -147.99%-117.2万 | -191.92%-54.6万 | -325.04%-142.9万 | -54.35%33.6万 | -2.51%46.6万 | -16.00%244.2万 | -46.29%59.4万 | 1,543.18%63.5万 | -41.31%73.6万 |
特殊收入(费用) | -5.26%-2万 | -850.36%-312.9万 | -983.05%-104.2万 | -3,317.46%-202.7万 | -117.95%-4.2万 | -733.33%-1.9万 | -1.88%41.7万 | -61.69%11.8万 | 114.72%6.3万 | -66.86%23.4万 |
-减:资本性资产减值 | ---- | --221万 | --0 | --221万 | ---- | ---- | --0 | --0 | --0 | ---- |
-固定资产出售收益 | -5.26%-2万 | -320.38%-91.9万 | -983.05%-104.2万 | 190.48%18.3万 | -117.95%-4.2万 | -733.33%-1.9万 | -1.88%41.7万 | -61.69%11.8万 | 114.72%6.3万 | -66.86%23.4万 |
税前利润 | 3.63%611.4万 | 994.35%3,523.8万 | 74.40%-146.6万 | 172.57%1,914万 | 2,396.20%1,183.2万 | 307.46%590万 | -90.34%322万 | -201.42%-572.6万 | -33.91%702.2万 | -95.89%47.4万 |
所得税 | 37.68%167.7万 | 1,814.75%848.8万 | 59.25%-116.3万 | 185.21%526.5万 | 2,591.94%333.8万 | 212.31%121.8万 | -105.68%-49.5万 | -294.28%-285.4万 | -35.48%184.6万 | -96.25%12.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -176.16%-356.6万 | 620.05%2,675万 | 89.45%-30.3万 | 168.06%1,387.5万 | 2,326.86%849.4万 | 342.53%468.2万 | -84.92%371.5万 | -168.76%-287.2万 | -33.33%517.6万 | -95.74%35万 |
持续经营利润 | -5.23%443.7万 | 620.05%2,675万 | 89.45%-30.3万 | 168.06%1,387.5万 | 2,326.86%849.4万 | 342.53%468.2万 | -84.92%371.5万 | -168.76%-287.2万 | -33.33%517.6万 | -95.74%35万 |
停止经营利润 | ---800.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -39.51%4.9万 | -53.19%13.2万 | -83.33%1.1万 | -91.67%1,000 | -5.00%3.8万 | -50.61%8.1万 | 3.30%28.2万 | -22.35%6.6万 | 175.00%1.2万 | 471.43%4万 |
归属于母公司的净利润 | -178.55%-361.5万 | 675.36%2,661.8万 | 89.31%-31.4万 | 168.67%1,387.4万 | 2,627.74%845.6万 | 414.77%460.2万 | -85.90%343.3万 | -171.80%-293.8万 | -33.62%516.4万 | -96.22%31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -178.55%-361.5万 | 675.36%2,661.8万 | 89.31%-31.4万 | 168.67%1,387.4万 | 2,627.74%845.6万 | 414.77%460.2万 | -85.90%343.3万 | -171.80%-293.8万 | -33.62%516.4万 | -96.22%31万 |
基本每股收益 | -185.71%-0.06 | 720.00%0.41 | 0 | 162.50%0.21 | 2,634.54%0.13 | 600.00%0.07 | -86.49%0.05 | -183.33%-0.05 | -33.33%0.08 | -96.34%0.0048 |
稀释每股收益 | -185.71%-0.06 | 720.00%0.41 | 0 | 162.50%0.21 | 2,646.67%0.13 | 600.00%0.07 | -86.49%0.05 | -183.33%-0.05 | -33.33%0.08 | -96.36%0.0047 |
每股派息 | 0.00%0.0875 | 0.00%0.35 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 7.69%0.35 | 0.00%0.0875 | 0.00%0.0875 | 16.67%0.0875 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。