(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 | 12.13%2,096.1万 | -12.64%8,447.2万 | 14.61%2,242.3万 | 2.83%2,434.2万 | -37.88%1,901.3万 | -18.21%1,869.4万 | 124.16%9,669.9万 | 32.81%1,956.4万 | 126.92%2,367.2万 | 203.44%3,060.8万 |
营业收入 | 12.13%2,096.1万 | -12.64%8,447.2万 | 14.61%2,242.3万 | 2.83%2,434.2万 | -37.88%1,901.3万 | -18.21%1,869.4万 | 124.16%9,669.9万 | 32.81%1,956.4万 | 126.92%2,367.2万 | 203.44%3,060.8万 |
主营业务成本 | 7.44%1,027.6万 | -10.08%4,164.5万 | 6.14%1,138.4万 | -14.46%1,069万 | -28.04%1,000.8万 | 4.14%956.4万 | 125.06%4,631.3万 | 55.01%1,072.5万 | 130.10%1,249.7万 | 190.42%1,390.8万 |
毛利 | 17.03%1,068.5万 | -15.00%4,282.7万 | 24.89%1,103.9万 | 22.17%1,365.2万 | -46.08%900.5万 | -33.22%913万 | 123.33%5,038.6万 | 13.15%883.9万 | 123.46%1,117.5万 | 215.21%1,670万 |
营业费用 | 20.50%111.1万 | -13.98%579.1万 | -30.45%259.7万 | 1.09%130.2万 | 4.86%97.1万 | 17.60%92.2万 | 49.30%673.2万 | 69.19%373.4万 | 70.15%128.8万 | 11.84%92.6万 |
销售和管理费用 | 21.33%102.4万 | -18.22%547万 | -35.16%251万 | -0.49%122.4万 | 3.00%89.3万 | 16.90%84.4万 | 54.02%668.9万 | 79.21%387.1万 | 71.31%123万 | 9.89%86.7万 |
-管理费用 | 21.33%102.4万 | -18.22%547万 | -35.16%251万 | -0.49%122.4万 | 3.00%89.3万 | 16.90%84.4万 | 54.02%668.9万 | 79.21%387.1万 | 71.31%123万 | 9.89%86.7万 |
其他营业费用 | 11.54%8.7万 | 646.51%32.1万 | 163.50%8.7万 | 34.48%7.8万 | 32.20%7.8万 | 25.81%7.8万 | -74.10%4.3万 | -391.49%-13.7万 | 48.72%5.8万 | 51.28%5.9万 |
营业利润 | 16.64%957.4万 | -15.16%3,703.6万 | 65.37%844.2万 | 24.91%1,235万 | -49.07%803.4万 | -36.31%820.8万 | 141.82%4,365.4万 | -8.92%510.5万 | 132.96%988.7万 | 252.89%1,577.4万 |
营业外利息收入与支出净额 | 31.43%-12万 | 34.34%-61万 | 34.88%-11.2万 | 41.20%-12.7万 | 22.22%-19.6万 | 39.45%-17.5万 | 68.05%-92.9万 | 40.07%-17.2万 | 83.81%-21.6万 | 59.81%-25.2万 |
营业外利息收入 | --6.7万 | --12.1万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
营业外利息支出 | 6.86%18.7万 | -21.31%73.1万 | 35.47%23.3万 | -41.20%12.7万 | -22.22%19.6万 | -39.45%17.5万 | -46.79%92.9万 | -40.07%17.2万 | -43.16%21.6万 | -51.82%25.2万 |
其他净收入/费用 | -264.06%-46.6万 | 69.69%-396万 | -249.87%-268.7万 | -143.01%-98.7万 | 97.64%-15.6万 | 98.40%-12.8万 | -41.61%-1,306.5万 | -750.85%-76.8万 | 481.86%229.5万 | 11.09%-661.2万 |
出售证券收益 | -264.06%-46.6万 | 107.00%85.5万 | 1,908.11%148.6万 | -115.03%-34.5万 | 97.64%-15.6万 | 98.40%-12.8万 | -9.73%-1,222.3万 | 104.12%7.4万 | 481.86%229.5万 | 11.09%-661.2万 |
特殊收入(费用) | ---- | -471.85%-481.5万 | -395.61%-417.3万 | ---64.2万 | ---- | ---- | -144.01%-84.2万 | ---84.2万 | --0 | ---- |
-减:资本性资产减值 | ---- | 471.85%481.5万 | 395.61%417.3万 | --64.2万 | ---- | ---- | 144.01%84.2万 | --84.2万 | --0 | ---- |
税前利润 | 13.70%898.8万 | 9.46%3,246.6万 | 35.49%564.3万 | -6.10%1,123.6万 | -13.78%768.2万 | 71.18%790.5万 | 401.18%2,966万 | -23.38%416.5万 | 418.23%1,196.6万 | 347.91%891万 |
所得税 | 13.51%221万 | -0.86%827.1万 | 82.13%166.1万 | 4.53%277.1万 | -60.41%189.2万 | 194.7万 | 834.3万 | 91.2万 | 265.1万 | 477.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 | -9.13%846.5万 | 40.16%579万 | 29.02%595.8万 | 260.21%2,131.7万 | -40.16%325.3万 | 303.42%931.5万 | 214.94%413.1万 |
持续经营利润 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 | -9.13%846.5万 | 40.16%579万 | 29.02%595.8万 | 260.21%2,131.7万 | -40.16%325.3万 | 303.42%931.5万 | 214.94%413.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 | -9.13%846.5万 | 40.16%579万 | 29.02%595.8万 | 260.21%2,131.7万 | -40.16%325.3万 | 303.42%931.5万 | 214.94%413.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.76%677.8万 | 13.50%2,419.5万 | 22.41%398.2万 | -9.13%846.5万 | 40.16%579万 | 29.02%595.8万 | 260.21%2,131.7万 | -40.16%325.3万 | 303.42%931.5万 | 214.94%413.1万 |
基本每股收益 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 | -33.33%0.06 | 50.00%0.06 | 20.00%0.06 | 200.00%0.21 | -50.00%0.03 | 200.00%0.09 | 200.00%0.04 |
稀释每股收益 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 | -33.33%0.06 | 50.00%0.06 | 20.00%0.06 | 250.00%0.21 | -40.00%0.03 | 350.00%0.09 | 200.00%0.04 |
每股派息 | 0.00%0.025 | 33.33%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.025 | 0.075 | 0.025 | 0.025 | 0.025 |
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。