(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 | -12.77%7,708.9万 | 11.96%3.7亿 | 1.99%8,659万 | 3.99%9,506万 | 15.69%1亿 | 30.47%8,837.8万 | 22.57%3.31亿 | 23.23%8,490.3万 | 29.53%9,141.4万 | 14.31%8,649.8万 |
营业收入 | -12.77%7,708.9万 | 11.96%3.7亿 | 1.99%8,659万 | 3.99%9,506万 | 15.69%1亿 | 30.47%8,837.8万 | 22.57%3.31亿 | 23.23%8,490.3万 | 29.53%9,141.4万 | 14.31%8,649.8万 |
主营业务成本 | -10.38%6,027.7万 | 6.54%2.76亿 | 0.37%6,667.2万 | 1.84%6,819.7万 | 9.44%7,410.2万 | 15.61%6,726万 | 16.34%2.59亿 | 13.00%6,642.4万 | 20.20%6,696.8万 | 13.12%6,771.1万 |
毛利 | -20.39%1,681.2万 | 31.70%9,386.2万 | 7.79%1,991.8万 | 9.89%2,686.3万 | 38.20%2,596.4万 | 120.90%2,111.8万 | 52.23%7,127.2万 | 82.74%1,847.9万 | 64.53%2,444.6万 | 18.84%1,878.7万 |
营业费用 | -39.34%418.8万 | 9.10%2,715.4万 | -0.43%644.9万 | 6.42%669.4万 | 15.19%710.7万 | 16.01%690.4万 | 9.67%2,488.8万 | 11.19%647.7万 | 7.16%629万 | 7.12%617万 |
销售和管理费用 | -8.76%629.9万 | 9.10%2,715.4万 | -0.43%644.9万 | 6.42%669.4万 | 15.19%710.7万 | 16.01%690.4万 | 9.67%2,488.8万 | 11.19%647.7万 | 7.16%629万 | 7.12%617万 |
其他营业费用 | ---211.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -11.19%1,262.4万 | 43.82%6,670.8万 | 12.22%1,346.9万 | 11.09%2,016.9万 | 49.46%1,885.7万 | 293.85%1,421.4万 | 92.25%4,638.4万 | 179.96%1,200.2万 | 102.00%1,815.6万 | 25.55%1,261.7万 |
营业外利息收入与支出净额 | 51.18%-174.2万 | -70.58%-2,012.8万 | -169.80%-950.5万 | -22.20%-357.2万 | -25.41%-348.4万 | -38.51%-356.8万 | -147.45%-1,180万 | -111.11%-352.3万 | -38.73%-292.3万 | -8.39%-277.8万 |
营业外利息收入 | ---- | 92.87%167.8万 | ---- | ---- | ---- | ---- | -97.50%87万 | ---- | ---- | ---- |
营业外利息支出 | -51.18%174.2万 | 72.11%2,180.6万 | 154.56%1,118.3万 | 22.20%357.2万 | 25.41%348.4万 | 38.51%356.8万 | 27.31%1,267万 | 41.62%439.3万 | 38.73%292.3万 | 8.39%277.8万 |
其他净收入/费用 | ||||||||||
税前利润 | 2.22%1,088.2万 | 34.69%4,658.1万 | -53.24%396.5万 | 8.95%1,659.7万 | 56.25%1,537.3万 | 930.59%1,064.6万 | -29.41%3,458.5万 | 542.91%848万 | -63.26%1,523.3万 | 31.43%983.9万 |
所得税 | -8.58%241.8万 | 43.84%1,266.5万 | -17.97%147万 | 3.65%423.1万 | 61.46%431.9万 | 937.25%264.5万 | -11.79%880.5万 | 297.57%179.2万 | -56.44%408.2万 | 46.17%267.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 5.79%846.4万 | 31.56%3,391.6万 | -62.69%249.5万 | 10.90%1,236.6万 | 54.30%1,105.4万 | 928.41%800.1万 | -33.91%2,578万 | 200.54%668.7万 | -65.25%1,115.1万 | 26.66%716.4万 |
持续经营利润 | 5.79%846.4万 | 31.56%3,391.6万 | -62.69%249.5万 | 10.90%1,236.6万 | 54.30%1,105.4万 | 928.41%800.1万 | -33.91%2,578万 | 200.45%668.8万 | -65.25%1,115.1万 | 26.66%716.4万 |
归属于少数股东的净利润 | -127.96%-38.2万 | -13.57%520.2万 | -51.83%7.9万 | -45.79%151.8万 | 6.41%224万 | 290.29%136.6万 | 70.85%601.9万 | 481.40%16.4万 | 66.17%280万 | 13.72%210.5万 |
归属于母公司的净利润 | 33.32%884.6万 | 45.31%2,871.4万 | -62.96%241.6万 | 29.90%1,084.8万 | 74.22%881.4万 | 1,450.23%663.5万 | -44.31%1,976.1万 | 187.61%652.3万 | -72.54%835.1万 | 32.96%505.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 33.32%884.6万 | 45.31%2,871.4万 | -62.96%241.6万 | 29.90%1,084.8万 | 74.22%881.4万 | 1,450.23%663.5万 | -44.31%1,976.1万 | 187.61%652.3万 | -72.54%835.1万 | 32.96%505.9万 |
基本每股收益 | 33.73%0.0896 | 45.28%0.2907 | -62.73%0.0246 | 30.02%0.11 | 74.22%0.0892 | 1,458.14%0.067 | -46.85%0.2001 | 252.94%0.066 | -72.63%0.0846 | 19.91%0.0512 |
稀释每股收益 | 33.84%0.0878 | 45.84%0.2857 | -62.27%0.0246 | 30.55%0.1077 | 74.95%0.0873 | 1,461.90%0.0656 | -46.64%0.1959 | 248.66%0.0652 | -72.41%0.0825 | 20.24%0.0499 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。