(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 | -39.15%7,631万 | -29.81%3.42亿 | -43.40%7,234.9万 | -31.18%7,262.7万 | -45.04%7,204.8万 | 1.63%1.25亿 | 45.77%4.88亿 | 22.38%1.28亿 | 36.90%1.06亿 | 83.60%1.31亿 |
营业收入 | -39.15%7,631万 | -29.81%3.42亿 | -43.40%7,234.9万 | -31.18%7,262.7万 | -45.04%7,204.8万 | 1.63%1.25亿 | 45.77%4.88亿 | 22.38%1.28亿 | 36.90%1.06亿 | 83.60%1.31亿 |
主营业务成本 | -19.89%2,510.3万 | -46.14%7,090.2万 | -19.61%2,201.7万 | -46.83%1,792.7万 | -101.04%-37.6万 | -8.61%3,133.4万 | 64.85%1.32亿 | -18.64%2,738.8万 | 102.41%3,371.7万 | 170.61%3,623.8万 |
毛利 | -45.56%5,120.7万 | -23.77%2.72亿 | -49.88%5,033.2万 | -23.84%5,470万 | -23.64%7,242.4万 | 5.57%9,406.7万 | 39.79%3.56亿 | 41.88%1亿 | 18.84%7,181.8万 | 63.51%9,484.8万 |
营业费用 | -18.01%6,352.1万 | 0.51%2.7亿 | 5.63%6,433.9万 | -5.18%6,699.8万 | -8.05%6,131万 | 9.89%7,747.1万 | -0.04%2.69亿 | -9.12%6,090.9万 | 8.51%7,065.5万 | 12.73%6,667.4万 |
销售和管理费用 | 20.92%634.2万 | -16.69%2,449.4万 | -24.93%537.8万 | -13.21%677万 | -2.51%710.1万 | -26.68%524.5万 | 11.47%2,940.2万 | -4.84%716.4万 | 12.20%780万 | 25.46%728.4万 |
-管理费用 | 20.92%634.2万 | -16.69%2,449.4万 | -24.93%537.8万 | -13.21%677万 | -2.51%710.1万 | -26.68%524.5万 | 11.47%2,940.2万 | -4.84%716.4万 | 12.20%780万 | 25.46%728.4万 |
研发费用 | ---- | --0 | ---- | ---- | ---- | ---- | -195.03%-451.4万 | ---- | ---- | ---- |
其他营业费用 | -20.83%5,717.9万 | 0.73%2.46亿 | 1.20%5,896.1万 | -4.18%6,022.8万 | -8.72%5,420.9万 | 14.02%7,222.6万 | 2.58%2.44亿 | -1.71%5,825.9万 | 9.55%6,285.5万 | 2.04%5,939万 |
营业利润 | -174.20%-1,231.4万 | -98.39%140.5万 | -135.44%-1,400.7万 | -1,157.44%-1,229.8万 | -60.55%1,111.4万 | -10.79%1,659.6万 | 723.06%8,746.5万 | 950.89%3,952.4万 | 124.85%116.3万 | 2,573.57%2,817.4万 |
营业外利息收入与支出净额 | 28.33%-757.7万 | 31.81%-3,502.4万 | 42.35%-789.1万 | 27.52%-761.2万 | 29.70%-894.9万 | 26.79%-1,057.2万 | -26.53%-5,136万 | -1,201.21%-1,368.8万 | 27.12%-1,050.2万 | 8.53%-1,273万 |
营业外利息支出 | 9.03%648.1万 | -18.42%2,471.9万 | -8.74%666.4万 | -9.00%649.5万 | -29.19%561.6万 | -25.00%594.4万 | -9.42%3,030.1万 | -25.12%730.2万 | -11.61%713.7万 | 0.57%793.1万 |
其他财务费用 | -76.32%109.6万 | -51.07%1,030.5万 | -80.79%122.7万 | -66.81%111.7万 | -30.55%333.3万 | -28.96%462.8万 | 194.99%2,105.9万 | 158.08%638.6万 | -46.89%336.5万 | -20.43%479.9万 |
其他净收入/费用 | -0.87%1,146.7万 | 22.70%3,874.7万 | 156.91%2,540.6万 | -114.40%-111.8万 | -61.65%289.1万 | 81.17%1,156.8万 | 112.79%3,157.8万 | 2,983.09%988.9万 | 82.94%776.6万 | 50.82%753.8万 |
出售证券收益 | 276.52%352.8万 | 2,576.84%1,052万 | 3,636.34%1,326.4万 | -78,800.00%-787万 | 16,656.00%418.9万 | 31,133.33%93.7万 | 2,411.76%39.3万 | --35.5万 | -23.08%1万 | 120.49%2.5万 |
特殊收入(费用) | --272.3万 | ---685.9万 | --0 | --0 | ---685.9万 | --0 | --0 | --0 | --0 | --0 |
-减:其他特殊费用 | ---- | --685.9万 | --0 | ---- | --685.9万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --272.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -50.94%521.6万 | 12.51%3,508.6万 | 27.35%1,214.2万 | -12.94%675.2万 | -25.98%556.1万 | 66.58%1,063.1万 | 68.07%3,118.5万 | 184.17%953.4万 | 83.27%775.6万 | 46.74%751.3万 |
税前利润 | -147.89%-842.4万 | -92.42%512.8万 | -90.18%350.8万 | -1,236.81%-2,102.8万 | -78.00%505.6万 | 66.76%1,759.2万 | 270.10%6,768.3万 | 666.47%3,572.5万 | 89.40%-157.3万 | 328.49%2,298.2万 |
所得税 | -154.14%-214万 | 95.12%-385.3万 | 95.05%-390.6万 | -477.4万 | 87.4万 | 395.3万 | -7,893.7万 | -7,893.7万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 | 468.48%1.47亿 | 2,360.03%1.15亿 | 89.40%-157.3万 | 328.49%2,298.2万 |
持续经营利润 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 | 468.48%1.47亿 | 2,360.03%1.15亿 | 89.40%-157.3万 | 328.49%2,298.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 131.58%3.6万 | ||||||
归属于母公司的净利润 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 | 469.45%1.47亿 | 2,356.10%1.15亿 | 89.45%-157.3万 | 329.25%2,298.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 | 469.45%1.47亿 | 2,356.10%1.15亿 | 89.45%-157.3万 | 329.25%2,298.2万 |
基本每股收益 | -144.44%-0.04 | -93.55%0.06 | -93.15%0.05 | -900.00%-0.1 | -80.00%0.03 | 28.57%0.09 | 472.00%0.93 | 2,333.33%0.73 | 88.89%-0.01 | 350.00%0.15 |
稀释每股收益 | -150.00%-0.04 | -95.60%0.04 | -95.77%0.03 | -900.00%-0.1 | -78.57%0.03 | 14.29%0.08 | 464.00%0.91 | 2,266.67%0.71 | 88.89%-0.01 | 333.33%0.14 |
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 | -- | -- | -- |
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。