(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 | 9.11%2.29亿 | -23.24%9.6亿 | -18.99%3.04亿 | -14.03%2.57亿 | -34.85%2.06亿 | -27.94%2.1亿 | 76.74%12.5亿 | 46.56%3.76亿 | 73.49%2.99亿 | 118.70%3.16亿 |
主营业务成本 | 19.46%1.74亿 | -3.32%7.09亿 | -5.66%2.64亿 | 3.19%1.64亿 | -0.66%1.53亿 | -15.50%1.46亿 | 47.58%7.34亿 | 58.47%2.8亿 | 39.47%1.59亿 | 39.86%1.54亿 |
毛利 | -14.29%5,518.4万 | -51.52%2.51亿 | -58.12%3,995.5万 | -33.50%9,342.9万 | -67.38%5,274.7万 | -45.94%6,438.3万 | 145.68%5.17亿 | 20.06%9,541.1万 | 139.60%1.4亿 | 371.65%1.62亿 |
营业费用 | -5.84%394.9万 | 27.80%1,845.5万 | 64.47%615.1万 | 41.95%395.2万 | 11.09%415.8万 | 0.50%419.4万 | 16.79%1,444万 | 22.06%374万 | -11.08%278.4万 | 11.70%374.3万 |
销售、一般行政及管理费用 | -5.84%394.9万 | 27.80%1,845.5万 | 64.47%615.1万 | 41.95%395.2万 | 11.09%415.8万 | 0.50%419.4万 | 16.79%1,444万 | 22.06%374万 | -11.08%278.4万 | 11.70%374.3万 |
-一般及行政管理费用 | -5.84%394.9万 | 27.80%1,845.5万 | 64.47%615.1万 | 41.95%395.2万 | 11.09%415.8万 | 0.50%419.4万 | 16.79%1,444万 | 22.06%374万 | -11.08%278.4万 | 11.70%374.3万 |
营业利润 | -14.88%5,123.5万 | -53.80%2.32亿 | -63.12%3,380.4万 | -35.02%8,947.7万 | -69.24%4,858.9万 | -47.63%6,018.9万 | 153.73%5.02亿 | 19.98%9,167.1万 | 148.09%1.38亿 | 410.64%1.58亿 |
营业外利息收入与支出净额 | -85.36%-770.9万 | 28.83%-2,082.5万 | -49.47%-609.1万 | 30.21%-511.1万 | 33.33%-546.4万 | 56.97%-415.9万 | -3.68%-2,925.9万 | 27.79%-407.5万 | -15.58%-732.3万 | 2.75%-819.5万 |
营业外利息收入 | 14.07%561.7万 | 212.58%2,177.4万 | 59.32%753.6万 | 205.09%497.9万 | 689.62%433.5万 | 8,852.73%492.4万 | 2,642.52%696.6万 | 7,783.33%473万 | 777.42%163.2万 | 6,762.50%54.9万 |
营业外利息支出 | 47.75%1,243.6万 | 24.15%3,904.3万 | 53.66%1,243.1万 | 10.93%926.6万 | 8.76%892.9万 | 23.89%841.7万 | 29.12%3,144.7万 | 72.35%809万 | 50.97%835.3万 | 12.90%821万 |
其他财务费用 | 33.63%89万 | -25.58%355.6万 | 67.27%119.6万 | 36.88%82.4万 | 62.92%87万 | -77.25%66.6万 | 16.00%477.8万 | -29.14%71.5万 | -39.13%60.2万 | -54.08%53.4万 |
投资净收益 | -140.77%-206.1万 | 75.72%-191.1万 | 78.31%-41.8万 | 144.90%85.4万 | 79.01%-149.1万 | -127.98%-85.6万 | -294.78%-787.2万 | -223.21%-192.7万 | 71.29%-190.2万 | -289.69%-710.2万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 1,901.8万 | 710.6万 | 1,191.2万 | 0 | 0 | 0 | ||||
减:其他特殊费用 | ---- | ---1,901.8万 | ---710.6万 | ---1,191.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -24.85%4,146.5万 | -50.91%2.28亿 | -59.84%3,440.1万 | -24.40%9,713.2万 | -70.82%4,163.4万 | -49.06%5,517.4万 | 177.29%4.65亿 | 18.45%8,566.9万 | 201.99%1.28亿 | 443.46%1.43亿 |
所得税 | -50.38%774.6万 | -56.55%5,536.2万 | -80.84%469.1万 | -32.98%2,545.1万 | -74.34%960.9万 | -43.23%1,561.1万 | 487.59%1.27亿 | 352.77%2,448.6万 | 216.79%3,797.7万 | 721.50%3,745.2万 |
除税后利润 | -14.77%3,371.9万 | -48.78%1.73亿 | -51.44%2,971万 | -20.80%7,168.1万 | -69.56%3,202.5万 | -51.05%3,956.3万 | 131.23%3.38亿 | -8.57%6,118.3万 | 196.18%9,050.3万 | 385.03%1.05亿 |
持续经营利润 | -14.77%3,371.9万 | -48.78%1.73亿 | -51.44%2,971万 | -20.80%7,168.1万 | -69.56%3,202.5万 | -51.05%3,956.3万 | 131.23%3.38亿 | -8.57%6,118.3万 | 196.18%9,050.3万 | 385.03%1.05亿 |
归属于少数股东的净利润 | 16.67%7,000 | -33.33%2.8万 | 185.71%6,000 | -33.33%8,000 | -63.64%8,000 | -60.00%6,000 | 35.48%4.2万 | -187.50%-7,000 | 33.33%1.2万 | 214.29%2.2万 |
归属于母公司的净利润 | -14.78%3,371.2万 | -48.78%1.73亿 | -51.46%2,970.4万 | -20.80%7,167.3万 | -69.56%3,201.7万 | -51.05%3,955.7万 | 131.25%3.38亿 | -8.55%6,119万 | 196.23%9,049.1万 | 385.08%1.05亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -14.78%3,371.2万 | -48.78%1.73亿 | -51.46%2,970.4万 | -20.80%7,167.3万 | -69.56%3,201.7万 | -51.05%3,955.7万 | 131.25%3.38亿 | -8.55%6,119万 | 196.23%9,049.1万 | 385.08%1.05亿 |
总派息金额 | ||||||||||
基本每股收益 | -6.90%0.27 | -43.04%1.31 | -51.06%0.23 | -11.11%0.56 | -65.71%0.24 | -44.23%0.29 | 144.68%2.3 | 9.30%0.47 | 215.00%0.63 | 400.00%0.7 |
稀释每股收益 | -7.14%0.26 | -43.11%1.28 | -48.89%0.23 | -12.90%0.54 | -64.71%0.24 | -45.10%0.28 | 144.57%2.25 | 7.14%0.45 | 226.32%0.62 | 385.71%0.68 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。