(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 | 8.59%2,080.4万 | 10.78%8,076.3万 | 5.68%2,253.1万 | 6.70%1,964.1万 | 15.36%1,943.3万 | 17.30%1,915.8万 | 32.06%7,290.5万 | 40.03%2,132.1万 | 26.34%1,840.7万 | 35.57%1,684.5万 |
营业收入 | 8.59%2,080.4万 | 10.78%8,076.3万 | 5.68%2,253.1万 | 6.70%1,964.1万 | 15.36%1,943.3万 | 17.30%1,915.8万 | 32.06%7,290.5万 | 40.03%2,132.1万 | 26.34%1,840.7万 | 35.57%1,684.5万 |
主营业务成本 | 13.79%675.6万 | 14.21%2,472.7万 | 19.74%738.2万 | 12.53%606.9万 | 14.23%533.9万 | 9.58%593.7万 | 26.77%2,165万 | 31.00%616.5万 | 26.51%539.3万 | 21.18%467.4万 |
毛利 | 6.26%1,404.8万 | 9.33%5,603.6万 | -0.05%1,514.9万 | 4.29%1,357.2万 | 15.80%1,409.4万 | 21.14%1,322.1万 | 34.43%5,125.5万 | 44.07%1,515.6万 | 26.28%1,301.4万 | 42.05%1,217.1万 |
营业费用 | -4.92%1,392.1万 | -7.78%5,632.7万 | -18.31%1,282.4万 | -11.08%1,440.9万 | -5.35%1,445.3万 | 5.29%1,464.1万 | 61.29%6,107.8万 | 23.71%1,569.8万 | 82.74%1,620.5万 | 96.68%1,527万 |
销售和管理费用 | -4.21%1,272.8万 | -8.73%5,099.5万 | -21.92%1,149万 | -11.52%1,296.8万 | -4.36%1,324.9万 | 5.07%1,328.8万 | 67.04%5,587.2万 | 25.88%1,471.5万 | 91.82%1,465.7万 | 106.51%1,385.3万 |
-销售费用 | 6.18%111.6万 | 20.93%414.2万 | 8.39%94.3万 | -0.78%88.6万 | 32.56%126.2万 | 48.03%105.1万 | 242.84%342.5万 | 185.25%87万 | 311.52%89.3万 | 231.71%95.2万 |
-管理费用 | -5.11%1,161.2万 | -10.67%4,685.3万 | -23.82%1,054.7万 | -12.22%1,208.2万 | -7.08%1,198.7万 | 2.51%1,223.7万 | 61.62%5,244.7万 | 21.61%1,384.5万 | 85.40%1,376.4万 | 100.92%1,290.1万 |
折旧摊销及损耗 | -11.83%119.3万 | 2.42%533.2万 | 35.71%133.4万 | -6.91%144.1万 | -15.03%120.4万 | 7.55%135.3万 | 17.81%520.6万 | -1.60%98.3万 | 26.16%154.8万 | 34.19%141.7万 |
-折旧及摊销 | -11.83%119.3万 | 2.42%533.2万 | 35.71%133.4万 | -6.91%144.1万 | -15.03%120.4万 | 7.55%135.3万 | 17.81%520.6万 | -1.60%98.3万 | 26.16%154.8万 | 34.19%141.7万 |
营业利润 | 108.94%12.7万 | 97.04%-29.1万 | 528.97%232.5万 | 73.77%-83.7万 | 88.42%-35.9万 | 52.52%-142万 | -3,878.08%-982.3万 | 75.01%-54.2万 | -321.91%-319.1万 | -485.45%-309.9万 |
营业外利息收入与支出净额 | 71.55%-6.6万 | 34.45%-47万 | 105.38%1.2万 | 68.10%-6.7万 | -19.61%-18.3万 | -77.10%-23.2万 | -28.73%-71.7万 | -38.51%-22.3万 | -51.08%-21万 | -20.47%-15.3万 |
营业外利息支出 | -71.55%6.6万 | -34.45%47万 | -105.38%-1.2万 | -68.10%6.7万 | 19.61%18.3万 | 77.10%23.2万 | 28.73%71.7万 | 38.51%22.3万 | 51.08%21万 | 20.47%15.3万 |
其他净收入/费用 | 223.28%37.5万 | -179.11%-37.5万 | -165.19%-20.6万 | -105.09%-1.4万 | -106.87%-27.1万 | 728.57%11.6万 | 116.50%47.4万 | 113.16%31.6万 | 245.50%27.5万 | 43.53%-13.1万 |
出售证券收益 | 223.28%37.5万 | -179.11%-37.5万 | -165.19%-20.6万 | -105.09%-1.4万 | -106.87%-27.1万 | 728.57%11.6万 | 204.64%47.4万 | 1,758.82%31.6万 | 245.50%27.5万 | 43.53%-13.1万 |
税前利润 | 128.39%43.6万 | 88.71%-113.6万 | 574.61%213.1万 | 70.63%-91.8万 | 75.97%-81.3万 | 50.58%-153.6万 | -217.64%-1,006.6万 | 90.51%-44.9万 | -381.62%-312.6万 | -860.22%-338.3万 |
所得税 | 81.46%-5.6万 | 7,755.17%227.8万 | 1,044.94%233.4万 | -70.33%8.1万 | -68.87%16.5万 | 42.69%-30.2万 | -96.66%2.9万 | -170.98%-24.7万 | -44.06%27.3万 | 3,212.50%53万 |
除税后的权益收益 | ||||||||||
除税后利润 | 139.87%49.2万 | 66.18%-341.4万 | -0.50%-20.3万 | 70.61%-99.9万 | 75.01%-97.8万 | 52.19%-123.4万 | -150.00%-1,009.5万 | 96.02%-20.2万 | -646.46%-339.9万 | -1,012.12%-391.3万 |
持续经营利润 | 139.87%49.2万 | 66.18%-341.4万 | -0.50%-20.3万 | 70.61%-99.9万 | 75.01%-97.8万 | 52.19%-123.4万 | -150.00%-1,009.5万 | 96.02%-20.2万 | -646.46%-339.9万 | -1,012.12%-391.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 139.87%49.2万 | 66.18%-341.4万 | -0.50%-20.3万 | 70.61%-99.9万 | 75.01%-97.8万 | 52.19%-123.4万 | -150.00%-1,009.5万 | 96.02%-20.2万 | -646.46%-339.9万 | -1,012.12%-391.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 139.87%49.2万 | 66.18%-341.4万 | -0.50%-20.3万 | 70.61%-99.9万 | 75.01%-97.8万 | 52.19%-123.4万 | -150.00%-1,009.5万 | 96.02%-20.2万 | -646.46%-339.9万 | -1,012.12%-391.3万 |
基本每股收益 | 138.43%0.0038 | 66.67%-0.03 | 0 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.01 | -125.00%-0.09 | 77.34%-0.01 | -655.14%-0.03 | -904.94%-0.03 |
稀释每股收益 | 138.11%0.0038 | 66.67%-0.03 | 0 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.01 | -125.00%-0.09 | 77.34%-0.01 | -655.14%-0.03 | -904.94%-0.03 |
每股派息 | ||||||||||
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。