(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 | 5.84%37.27万 | -7.58%141.68万 | -0.03%36.42万 | -9.96%35.01万 | -6.85%35.03万 | -12.78%35.21万 | -1.55%153.29万 | -17.26%36.43万 | 4.44%38.88万 | 1.03%37.61万 |
营业收入 | 5.84%37.27万 | -7.58%141.68万 | -0.03%36.42万 | -9.96%35.01万 | -6.85%35.03万 | -12.78%35.21万 | -1.55%153.29万 | -17.26%36.43万 | 4.44%38.88万 | 1.03%37.61万 |
主营业务成本 | 0.89%23.64万 | -5.33%98.62万 | 8.79%29.21万 | -20.40%20.22万 | -7.24%25.76万 | -3.00%23.43万 | 4.21%104.18万 | -1.97%26.85万 | -1.31%25.4万 | 12.40%27.77万 |
毛利 | 15.69%13.63万 | -12.35%43.06万 | -24.73%7.22万 | 9.71%14.79万 | -5.75%9.27万 | -27.35%11.78万 | -11.89%49.12万 | -42.41%9.59万 | 17.33%13.48万 | -21.41%9.84万 |
营业费用 | -35.56%-18.23万 | 13.12%-64.67万 | 1.54%-18.38万 | 9.21%-17.03万 | 14.13%-15.81万 | 27.70%-13.45万 | -6.32%-74.44万 | 9.07%-18.67万 | -9.00%-18.76万 | -17.22%-18.41万 |
销售和管理费用 | -33.69%5.07万 | 6.51%19.19万 | -35.50%2.32万 | -19.78%3.95万 | 8.98%5.28万 | 64.13%7.64万 | -6.91%18.02万 | -36.08%3.59万 | 27.28%4.92万 | -9.66%4.85万 |
-管理费用 | -33.69%5.07万 | 6.51%19.19万 | -35.50%2.32万 | -19.78%3.95万 | 8.98%5.28万 | 64.13%7.64万 | -6.91%18.02万 | -36.08%3.59万 | 27.28%4.92万 | -9.66%4.85万 |
折旧摊销及损耗 | -4.90%641 | -20.00%2,696 | ---506 | 10.03%1,854 | -19.95%674 | -20.05%674 | -19.99%3,370 | --0 | 59.87%1,685 | -20.04%842 |
-折旧及摊销 | -4.90%641 | -20.00%2,696 | ---506 | 10.03%1,854 | -19.95%674 | -20.05%674 | -19.99%3,370 | --0 | 59.87%1,685 | -20.04%842 |
其他营业费用 | -10.42%-23.36万 | 9.34%-84.13万 | 7.24%-20.65万 | 11.26%-21.16万 | 9.35%-21.16万 | 9.35%-21.16万 | -3.34%-92.79万 | 15.22%-22.26万 | -12.59%-23.84万 | -10.22%-23.34万 |
营业利润 | 26.28%31.86万 | -12.81%107.72万 | -9.41%25.6万 | -1.30%31.81万 | -11.21%25.08万 | -27.54%25.23万 | -1.75%123.55万 | -24.00%28.25万 | 12.33%32.23万 | 0.09%28.25万 |
营业外利息收入与支出净额 | 0.19%-14.14万 | 2.32%-57.2万 | -6.73%-14.35万 | 7.95%-14.45万 | 3.08%-14.23万 | 3.81%-14.17万 | -4.62%-58.55万 | 5.21%-13.45万 | -11.22%-15.7万 | -6.71%-14.68万 |
营业外利息收入 | 0.00%3 | -3.82%252 | -4.96%249 | --0 | --0 | --3 | -99.57%262 | -98.31%262 | --0 | --0 |
营业外利息支出 | -0.19%14.14万 | -2.32%57.07万 | 6.79%14.23万 | -7.95%14.45万 | -3.08%14.23万 | -3.81%14.17万 | -5.69%58.43万 | -14.50%13.32万 | 0.23%15.7万 | -3.97%14.68万 |
其他财务费用 | ---- | 0.00%1,500 | ---- | ---- | ---- | ---- | 0.00%1,500 | ---- | ---- | ---- |
其他净收入/费用 | -8,046.15%-14.14万 | 95.26%-3.23万 | 94.82%-3.76万 | -88.67%1,744 | -93.82%1,762 | 116.16%1,779 | 41.96%-68.13万 | -72.6万 | 1.54万 | 2.85万 |
出售证券收益 | -5,970.51%-14.14万 | 95.63%-2.97万 | 94.91%-3.69万 | -84.96%2,408 | -91.73%2,409 | 70.78%2,408 | 43.38%-67.88万 | ---72.54万 | --1.6万 | --2.91万 |
特殊收入(费用) | --0 | -7.03%-2,617 | ---- | ---- | -6.94%-647 | -7.16%-629 | -109.76%-2,445 | ---- | ---- | ---605 |
-减:其他特殊费用 | ---- | 7.03%2,617 | ---- | ---- | 6.94%647 | 7.16%629 | 109.76%2,445 | ---- | ---- | --605 |
其他营业外收入(费用) | ---- | ---- | ---- | -6.92%-664 | ---- | ---- | ---- | ---- | ---621 | ---- |
税前利润 | -68.11%3.58万 | 1,613.57%47.3万 | 112.95%7.49万 | -2.97%17.54万 | -32.83%11.03万 | -44.27%11.24万 | 93.43%-3.12万 | 38.77%-57.79万 | 23.97%18.07万 | 13.51%16.42万 |
所得税 | 36.70%12.2万 | 49.02%8.93万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -68.11%3.58万 | 391.17%35.09万 | 92.93%-4.72万 | -2.97%17.54万 | -32.83%11.03万 | -44.27%11.24万 | 77.50%-12.05万 | 33.53%-66.72万 | 23.97%18.07万 | 13.51%16.42万 |
持续经营利润 | -68.11%3.58万 | 391.17%35.09万 | 92.93%-4.72万 | -2.97%17.54万 | -32.83%11.03万 | -44.27%11.24万 | 77.50%-12.05万 | 33.53%-66.72万 | 23.97%18.07万 | 13.51%16.42万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -68.11%3.58万 | 391.17%35.09万 | 92.93%-4.72万 | -2.97%17.54万 | -32.83%11.03万 | -44.27%11.24万 | 77.50%-12.05万 | 33.53%-66.72万 | 23.97%18.07万 | 13.51%16.42万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -68.11%3.58万 | 391.17%35.09万 | 92.93%-4.72万 | -2.97%17.54万 | -32.83%11.03万 | -44.27%11.24万 | 77.50%-12.05万 | 33.53%-66.72万 | 23.97%18.07万 | 13.51%16.42万 |
基本每股收益 | -66.67%0.001 | 400.00%0.009 | 92.31%-0.001 | -2.97%0.0044 | -32.84%0.0028 | -40.00%0.003 | 76.92%-0.003 | 43.48%-0.013 | 23.98%0.0045 | 13.50%0.0041 |
稀释每股收益 | -66.67%0.001 | 400.00%0.009 | 92.31%-0.001 | -2.97%0.0044 | -32.84%0.0028 | -40.00%0.003 | 76.92%-0.003 | 43.48%-0.013 | 23.98%0.0045 | 13.50%0.0041 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。