(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 | -15.00%191.6万 | 69.23%782.86万 | 103.84%228.45万 | 29.71%210.65万 | 23.30%118.35万 | 203.15%225.41万 | 122.50%462.59万 | -45.37%112.07万 | 13,228.10%162.4万 | 365,052.47%95.98万 |
营业收入 | -15.00%191.6万 | 69.23%782.86万 | 103.84%228.45万 | 29.71%210.65万 | 23.30%118.35万 | 203.15%225.41万 | 122.50%462.59万 | -45.37%112.07万 | 13,228.10%162.4万 | 365,052.47%95.98万 |
主营业务成本 | -11.84%2.01万 | -29.88%9.08万 | 8.04%2.31万 | -16.46%2.26万 | -33.52%2.28万 | -30.72%12.95万 | -52.27%2.14万 | -42.91%2.7万 | ||
毛利 | -15.03%189.59万 | 72.09%773.78万 | 105.70%226.15万 | 30.49%208.39万 | 214.61%223.13万 | 137.65%449.63万 | -45.22%109.94万 | 4,646.29%159.7万 | ||
营业费用 | 3.12%144.86万 | 36.46%469.03万 | 58.17%156.47万 | 7.09%84.16万 | 9.23%95.6万 | 71.06%140.47万 | 11.88%343.7万 | -15.55%98.93万 | 27.71%78.58万 | 50.85%87.52万 |
销售和管理费用 | 3.11%139.34万 | 24.04%389.13万 | 15.84%92.04万 | 7.70%80.93万 | 9.23%95.6万 | 71.88%135.14万 | 1.00%313.71万 | -39.10%79.45万 | 24.73%75.14万 | 69.32%87.52万 |
-销售费用 | -23.95%5.61万 | 148.54%12.71万 | 959.67%3.93万 | 27.04%1.23万 | ---- | 125.26%7.37万 | -40.28%5.11万 | -86.73%3,712 | -51.97%9,650 | ---- |
-管理费用 | 4.67%133.74万 | 21.98%376.42万 | 11.41%88.11万 | 7.45%79.7万 | 9.23%95.6万 | 69.56%127.76万 | 2.17%308.6万 | -38.05%79.08万 | 27.37%74.18万 | 81.63%87.52万 |
其他税费 | ---- | --7.46万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业费用 | 3.42%5.52万 | 141.51%72.44万 | 192.57%56.97万 | -6.15%3.23万 | ---- | 52.56%5.34万 | 982.78%29.99万 | 246.18%19.47万 | 167.16%3.44万 | ---- |
营业利润 | -45.89%44.73万 | 187.68%304.75万 | 532.78%69.68万 | 53.15%124.24万 | 168.80%22.74万 | 838.19%82.66万 | 189.77%105.93万 | -86.82%11.01万 | 224.71%81.12万 | 113.48%8.46万 |
营业外利息收入与支出净额 | 101.49%11.18万 | 185.42%25.66万 | 157.66%8.59万 | 253.23%5.71万 | 168.60%5.81万 | 195.67%5.55万 | -10.23%8.99万 | -39.44%3.33万 | 2.15%1.62万 | 119.16%2.16万 |
营业外利息收入 | 101.49%11.18万 | 185.42%25.66万 | 157.66%8.59万 | 253.23%5.71万 | 168.60%5.81万 | 195.67%5.55万 | -10.23%8.99万 | -39.44%3.33万 | 2.15%1.62万 | 119.16%2.16万 |
其他净收入/费用 | -9.44%-27.34万 | -216.05%-138.34万 | -145.26%-30.19万 | 11.42%-62.35万 | 79.62%-15.39万 | -148.11%-24.99万 | 72.92%-43.77万 | 123.91%66.71万 | -108.47%-70.39万 | -148.62%-75.49万 |
出售证券收益 | -3.79%-27.34万 | -3,832.70%-141.57万 | -136.49%-30.07万 | -36.34%-62.34万 | 76.97%-17.38万 | -177.59%-26.35万 | 86.06%-3.6万 | 969.66%82.42万 | -33.43%-45.72万 | -1,682.85%-75.49万 |
特殊收入(费用) | ---- | --0 | --0 | --0 | ---- | ---- | 73.09%-41.77万 | 89.98%-15.55万 | ---26.21万 | ---- |
-减:资本性资产减值 | ---- | --0 | --0 | --0 | ---- | ---- | -70.24%41.77万 | -88.92%15.55万 | --26.21万 | ---- |
其他营业外收入(费用) | ---- | 102.34%3.23万 | 21.34%-1,187 | -100.64%-99 | 90,640.91%2万 | 590.82%1.36万 | 82.25%1.6万 | 94.47%-1,509 | 207.61%1.55万 | -99.93%22 |
税前利润 | -54.82%28.56万 | 169.94%192.06万 | -40.69%48.08万 | 447.53%67.6万 | 120.29%13.16万 | 48.38%63.22万 | 126.39%71.15万 | 142.68%81.06万 | 112.70%12.35万 | -169.39%-64.86万 |
所得税 | -773.24%-112.38万 | -195.39%-12.87万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -54.82%28.56万 | 262.35%304.44万 | 70.83%160.46万 | 447.53%67.6万 | 120.29%13.16万 | 48.38%63.22万 | 129.67%84.02万 | 146.17%93.93万 | 112.70%12.35万 | -169.39%-64.86万 |
持续经营利润 | -54.82%28.56万 | 262.35%304.44万 | 70.83%160.46万 | 447.53%67.6万 | 120.29%13.16万 | 48.38%63.22万 | 129.67%84.02万 | 146.17%93.93万 | 112.70%12.35万 | -169.39%-64.86万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -54.82%28.56万 | 262.35%304.44万 | 70.83%160.46万 | 447.53%67.6万 | 120.29%13.16万 | 48.38%63.22万 | 129.67%84.02万 | 146.17%93.93万 | 112.70%12.35万 | -169.39%-64.86万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -54.82%28.56万 | 262.35%304.44万 | 70.83%160.46万 | 447.53%67.6万 | 120.29%13.16万 | 48.38%63.22万 | 129.67%84.02万 | 146.17%93.93万 | 112.70%12.35万 | -169.39%-64.86万 |
基本每股收益 | -57.50%0.0015 | 325.71%0.02 | 110.60%0.012 | 200.00%0.003 | 125.00%0.001 | 45.25%0.0035 | 123.49%0.0047 | 137.99%0.0057 | 120.00%0.001 | -180.00%-0.004 |
稀释每股收益 | -55.66%0.0013 | 147.46%0.01 | -40.49%0.003 | 200.00%0.003 | 125.00%0.001 | 48.58%0.003 | 120.21%0.004 | 133.61%0.005 | 120.00%0.001 | -180.00%-0.004 |
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。