(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 | 91.70%682.29万 | 108.92%2,312.65万 | 93.96%663.41万 | 131.35%658.58万 | 135.80%634.74万 | 68.65%355.92万 | 91.56%1,106.94万 | 61.71%342.04万 | 63.48%284.67万 | 102.78%269.18万 |
营业收入 | 91.70%682.29万 | 125.74%1,724.2万 | 7,012.92%74.96万 | 131.35%658.58万 | 135.80%634.74万 | 68.65%355.92万 | 90.61%763.82万 | -103.16%-1.08万 | 63.48%284.67万 | 102.78%269.18万 |
主营业务成本 | 77.27%261.11万 | 73.30%898.67万 | 82.09%249.23万 | 95.24%245.38万 | 94.86%256.76万 | 18.56%147.3万 | 111.14%518.57万 | 36.74%136.88万 | 80.90%125.69万 | 149.59%131.77万 |
毛利 | 101.88%421.18万 | 140.32%1,413.97万 | 101.88%414.18万 | 159.89%413.2万 | 175.05%377.97万 | 140.35%208.63万 | 77.08%588.37万 | 84.15%205.16万 | 51.91%158.99万 | 71.86%137.42万 |
营业费用 | 31.88%274.63万 | 39.21%1,074.25万 | -13.36%316.73万 | 98.51%276.47万 | 85.40%272.81万 | 69.60%208.25万 | 18.46%771.65万 | 35.09%365.57万 | 48.51%139.28万 | -36.89%147.15万 |
销售和管理费用 | 0.12%65.65万 | -2.77%316.74万 | -41.13%108.44万 | 65.41%76.94万 | 12.17%65.78万 | 80.31%65.57万 | -28.36%325.75万 | 2.03%184.23万 | 14.42%46.52万 | -69.97%58.64万 |
-管理费用 | 0.12%65.65万 | -2.77%316.74万 | -41.13%108.44万 | 65.41%76.94万 | 12.17%65.78万 | 80.31%65.57万 | -28.36%325.75万 | 2.03%184.23万 | 14.42%46.52万 | -69.97%58.64万 |
折旧摊销及损耗 | 45.40%212.31万 | 68.03%770.87万 | 14.59%211.65万 | 111.32%202.85万 | 129.48%210.35万 | 68.96%146.02万 | 133.26%458.78万 | 128.71%184.71万 | 70.67%95.99万 | 123.95%91.66万 |
-折旧及摊销 | 45.40%212.31万 | 68.03%770.87万 | 14.59%211.65万 | 111.32%202.85万 | 129.48%210.35万 | 68.96%146.02万 | 133.26%458.78万 | 128.71%184.71万 | 70.67%95.99万 | 123.95%91.66万 |
其他营业费用 | 0.33%-3.34万 | -3.70%-13.36万 | -0.34%-3.37万 | -2.74%-3.32万 | -5.17%-3.32万 | ---3.35万 | ---12.89万 | ---3.36万 | -3.62%-3.23万 | -3.96%-3.16万 |
营业利润 | 38,356.31%146.56万 | 285.36%339.72万 | 160.75%97.45万 | 593.66%136.72万 | 1,180.90%105.17万 | 101.06%3,811 | 42.57%-183.28万 | -0.76%-160.41万 | 81.17%19.71万 | 93.65%-9.73万 |
营业外利息收入与支出净额 | -116.47%-220.87万 | -271.55%-744.59万 | -174.01%-215.68万 | -241.80%-213.15万 | -413.89%-213.72万 | -598.72%-102.03万 | -309.22%-200.4万 | -3,083.52%-78.71万 | -363.16%-62.36万 | -246.47%-41.59万 |
营业外利息收入 | -82.01%3.18万 | 72.08%29.46万 | -82.35%1.92万 | -4.93%3.55万 | 249.69%6.28万 | 359.73%17.71万 | -38.96%17.12万 | -28.20%10.87万 | -7.35%3.73万 | -68.14%1.8万 |
营业外利息支出 | 86.29%216.2万 | 263.78%746.23万 | 145.32%209.71万 | 235.78%208.75万 | 435.73%211.72万 | 546.10%116.05万 | 173.33%205.13万 | 399.29%85.48万 | 265.63%62.17万 | 130.42%39.52万 |
其他财务费用 | 113.26%7.85万 | 124.56%27.82万 | 92.51%7.89万 | 102.52%7.96万 | 114.25%8.28万 | 648.92%3.68万 | 529.68%12.39万 | 733.81%4.1万 | 698.98%3.93万 | 685.99%3.86万 |
其他净收入/费用 | 1,418.82%90.8万 | -476.55%-104.34万 | -1,166.84%-306.16万 | -111.88%-2.96万 | 724.26%211.67万 | -645.79%-6.89万 | 194.19%27.71万 | -113.30%-24.17万 | 138.21%24.93万 | 1,440.88%25.68万 |
出售证券收益 | 298,588.12%103.05万 | -2,448.14%-183.88万 | -5,127.08%-188.81万 | -200.53%-8.96万 | 165.70%13.85万 | 101.29%345 | 1,686.17%7.83万 | -359.20%-3.61万 | 102.86%8.91万 | 341.86%5.21万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
税前利润 | 115.19%16.49万 | -43.05%-509.21万 | -61.19%-424.39万 | -348.09%-79.39万 | 502.21%103.12万 | -120.03%-108.54万 | 10.46%-355.97万 | -1,416.88%-263.29万 | 73.88%-17.72万 | 84.66%-25.64万 |
所得税 | 0 | 0 | 99.58%-336 | 0 | 5.33%336 | 0 | -725.24%-8.03万 | -8.06万 | 0 | -97.45%319 |
除税后的权益收益 | ||||||||||
除税后利润 | 115.19%16.49万 | -46.35%-509.21万 | -66.27%-424.36万 | -348.09%-79.39万 | 501.58%103.08万 | -120.03%-108.54万 | 12.76%-347.94万 | -1,376.54%-255.23万 | 73.88%-17.72万 | 84.75%-25.67万 |
持续经营利润 | 115.19%16.49万 | -46.35%-509.21万 | -66.27%-424.36万 | -348.09%-79.39万 | 501.58%103.08万 | -120.03%-108.54万 | 12.76%-347.94万 | -1,376.54%-255.23万 | 73.88%-17.72万 | 84.75%-25.67万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 115.19%16.49万 | -46.35%-509.21万 | -66.27%-424.36万 | -348.09%-79.39万 | 501.58%103.08万 | -120.03%-108.54万 | 12.76%-347.94万 | -1,376.54%-255.23万 | 73.88%-17.72万 | 84.75%-25.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 115.19%16.49万 | -46.35%-509.21万 | -66.27%-424.36万 | -348.09%-79.39万 | 501.58%103.08万 | -120.03%-108.54万 | 12.76%-347.94万 | -1,376.54%-255.23万 | 73.88%-17.72万 | 84.75%-25.67万 |
基本每股收益 | 115.59%0.0007 | -100.00%-0.02 | -167.83%-0.0164 | -364.55%-0.0034 | 511.58%0.0044 | -121.28%-0.0046 | 50.00%-0.01 | -0.0061 | 74.55%-0.0007 | 89.29%-0.0011 |
稀释每股收益 | 115.57%0.0007 | -100.00%-0.02 | -167.83%-0.0164 | -364.55%-0.0034 | 511.58%0.0044 | -121.28%-0.0046 | 50.00%-0.01 | -0.0061 | 74.55%-0.0007 | 89.29%-0.0011 |
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。