(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 | 50.67%2,024.64万 | 8.51%6,370.75万 | 10.40%1,581.02万 | 31.74%1,737.37万 | -6.71%1,708.62万 | 4.29%1,343.74万 | -7.02%5,870.93万 | -12.68%1,432.1万 | -7.20%1,318.74万 | 9.66%1,831.58万 |
主营业务成本 | 37.75%1,460.32万 | -2.32%4,965.43万 | -2.65%1,183.84万 | 17.97%1,472.64万 | -20.69%1,248.8万 | 1.49%1,060.15万 | 16.04%5,083.52万 | -2.63%1,216.01万 | 21.83%1,248.33万 | 44.01%1,574.65万 |
毛利 | 99.00%564.32万 | 78.47%1,405.32万 | 83.80%397.18万 | 275.98%264.73万 | 78.96%459.83万 | 16.24%283.59万 | -59.27%787.41万 | -44.76%216.1万 | -82.24%70.41万 | -55.45%256.94万 |
营业费用 | 31.44%196.93万 | 11.45%634.86万 | 32.26%154.3万 | 7.60%185.06万 | 16.38%145.69万 | -3.84%149.82万 | -6.56%569.64万 | -5.43%116.66万 | -0.01%171.99万 | 1.62%125.19万 |
员工成本 | 12.10%5.39万 | -20.81%19.73万 | 298.37%5.93万 | -20.01%5.22万 | -62.87%3.78万 | -57.13%4.81万 | -7.92%24.92万 | -147.83%-2.99万 | -9.33%6.52万 | 49.48%10.18万 |
销售、一般行政及管理费用 | 33.97%194.27万 | 19.18%649.22万 | 38.57%165.8万 | 16.89%193.42万 | 26.06%144.97万 | 0.29%145.02万 | -6.50%544.72万 | 2.18%119.65万 | 0.39%165.47万 | -1.18%115.01万 |
-一般及行政管理费用 | 33.97%194.27万 | 19.18%649.22万 | 38.57%165.8万 | 16.89%193.42万 | 26.06%144.97万 | 0.29%145.02万 | -6.50%544.72万 | 2.18%119.65万 | 0.39%165.47万 | -1.18%115.01万 |
其他营业费用 | --31.25万 | --433.96万 | --146.31万 | --185.65万 | --101.99万 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | --33.99万 | --468.04万 | --163.75万 | --199.23万 | --105.05万 | --0 | --0 | --0 | --0 | --0 |
营业利润 | 174.66%367.4万 | 253.80%770.45万 | 144.26%242.88万 | 178.43%79.67万 | 138.43%314.14万 | 51.73%133.76万 | -83.55%217.77万 | -62.88%99.44万 | -145.26%-101.58万 | -70.95%131.75万 |
营业外利息收入与支出净额 | 66.30%-3.99万 | 87.03%-42.61万 | 93.37%-10.69万 | 96.70%-5.3万 | -128.55%-14.78万 | -6,335.62%-11.84万 | -1,001.38%-328.54万 | -334.66%-161.19万 | -160.7万 | -1,009.35%-6.47万 |
营业外利息收入 | 214.63%13.47万 | 147.73%31.31万 | 465.50%13.17万 | -1.47%10.16万 | --3.7万 | --4.28万 | -69.72%12.64万 | -94.42%2.33万 | --10.31万 | --0 |
营业外利息支出 | 8.34%17.46万 | -78.33%73.92万 | -85.41%23.87万 | -90.96%15.46万 | 185.72%18.48万 | --16.12万 | 4,681.36%341.18万 | 751.31%163.52万 | --171.01万 | 1,009.35%6.47万 |
投资净收益 | -141.84%-3.46万 | 31.96%17.41万 | 39.37%11.75万 | 52.52%-4.34万 | 146.57%1.75万 | -53.22%8.26万 | 418.26%13.19万 | 168.36%8.43万 | -172.83%-9.14万 | 40.28%-3.75万 |
被指定为现金流套期的金融工具损益 | 6,832 | 222.92%53.44万 | 1.2万 | -1,099.66%-12.87万 | 1,260.91%65.11万 | 0 | 16.55万 | 0 | -29.05%1.29万 | 160.77%4.78万 |
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) | -91.90%1.16万 | 432.36%18.1万 | -69.99%-8.87万 | 184.03%12.22万 | -91.33%3,833 | 13,601.88%14.37万 | 116.94%3.4万 | 90.50%-5.22万 | -86.91%4.3万 | 243.98%4.42万 |
减:其他特殊费用 | 91.90%-1.16万 | -432.36%-18.1万 | 69.99%8.87万 | -184.03%-12.22万 | 91.33%-3,833 | -13,601.88%-14.37万 | -116.94%-3.4万 | -90.50%5.22万 | 86.91%-4.3万 | -243.98%-4.42万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 150.29%361.8万 | 1,152.15%816.79万 | 503.55%236.26万 | 126.10%69.38万 | 180.39%366.59万 | 24.61%144.55万 | -105.81%-77.63万 | -121.74%-58.55万 | -197.86%-265.83万 | -70.00%130.74万 |
所得税 | 10.71%-1.96万 | 670.16%159.23万 | 186.23%40.78万 | 269.24%105.29万 | -84.08%15.35万 | 96.15%-2.19万 | -93.93%20.67万 | -216.95%-47.29万 | -79.74%28.52万 | 1,191.35%96.41万 |
除税后利润 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 | 87.80%-35.91万 | 923.02%351.24万 | -15.16%146.75万 | -109.88%-98.3万 | -104.92%-11.25万 | -324.87%-294.35万 | -92.28%34.33万 |
持续经营利润 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 | 87.80%-35.91万 | 923.02%351.24万 | -15.16%146.75万 | -109.88%-98.3万 | -104.92%-11.25万 | -324.87%-294.35万 | -92.28%34.33万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 | 87.80%-35.91万 | 923.02%351.24万 | -15.16%146.75万 | -109.88%-98.3万 | -104.92%-11.25万 | -324.87%-294.35万 | -92.28%34.33万 |
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 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 | 87.80%-35.91万 | 923.02%351.24万 | -15.16%146.75万 | -109.88%-98.3万 | -104.92%-11.25万 | -324.87%-294.35万 | -92.28%34.33万 |
总派息金额 | ||||||||||
基本每股收益 | 147.42%0.048 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 931.11%0.0464 | -14.91%0.0194 | -109.39%-0.013 | -104.67%-0.0015 | -324.86%-0.0389 | -92.90%0.0045 |
稀释每股收益 | 166.67%0.048 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 954.55%0.0464 | -15.89%0.018 | -110.06%-0.013 | -105.02%-0.0015 | -340.12%-0.0389 | -92.81%0.0044 |
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。