(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 | 3.57%1.7亿 | 36.99%5.7亿 | 76.59%1.54亿 | 3.97%1.25亿 | 13.75%1.27亿 | 68.84%1.64亿 | 30.03%4.16亿 | 29.46%8,745.1万 | 22.75%1.2亿 | 53.41%1.12亿 |
营业收入 | 3.57%1.7亿 | 36.99%5.7亿 | 76.59%1.54亿 | 3.97%1.25亿 | 13.75%1.27亿 | 68.84%1.64亿 | 30.03%4.16亿 | 29.46%8,745.1万 | 22.75%1.2亿 | 53.41%1.12亿 |
主营业务成本 | 1.48%1.34亿 | 28.67%4.6亿 | 64.97%1.27亿 | -3.75%9,962.2万 | 7.33%1.02亿 | 60.17%1.32亿 | 27.53%3.58亿 | 21.24%7,682.1万 | 21.89%1.04亿 | 55.68%9,504.6万 |
毛利 | 12.24%3,563.7万 | 88.16%1.09亿 | 160.56%2,769.7万 | 52.68%2,504.2万 | 50.63%2,491.5万 | 117.88%3,175.2万 | 47.84%5,814.5万 | 153.76%1,063万 | 28.43%1,640.2万 | 41.59%1,654万 |
营业费用 | 69.21%2,494.3万 | 33.29%5,546.5万 | 16.21%1,397.1万 | 30.38%1,216.6万 | 45.58%1,458.7万 | 43.98%1,474.1万 | 14.59%4,161.1万 | 33.08%1,202.2万 | 1.01%933.1万 | 14.54%1,002万 |
销售和管理费用 | 94.17%1,990.2万 | 47.49%3,940.8万 | 14.98%938.7万 | 64.77%924.7万 | 64.88%1,052.4万 | 56.25%1,025万 | 13.09%2,671.9万 | 39.75%816.4万 | -9.41%561.2万 | 6.81%638.3万 |
-销售费用 | 24.07%254.6万 | 26.30%855.3万 | 31.60%247.8万 | 31.07%212.2万 | 7.10%190.1万 | 37.35%205.2万 | 32.03%677.2万 | 20.63%188.3万 | -0.31%161.9万 | 51.19%177.5万 |
-管理费用 | 111.71%1,735.6万 | 54.68%3,085.5万 | 10.00%690.9万 | 78.44%712.5万 | 87.13%862.3万 | 61.82%819.8万 | 7.84%1,994.7万 | 46.72%628.1万 | -12.64%399.3万 | -4.04%460.8万 |
折旧摊销及损耗 | 36.20%421万 | 11.88%1,180.9万 | 61.41%381.1万 | -23.26%217.4万 | 0.96%273.3万 | 16.47%309.1万 | 6.91%1,055.5万 | -2.68%236.1万 | 21.28%283.3万 | 16.38%270.7万 |
-折旧及摊销 | 36.20%421万 | 11.88%1,180.9万 | 61.41%381.1万 | -23.26%217.4万 | 0.96%273.3万 | 16.47%309.1万 | 6.91%1,055.5万 | -2.68%236.1万 | 21.28%283.3万 | 16.38%270.7万 |
其他营业费用 | -40.64%83.1万 | -2.05%424.8万 | -48.36%77.3万 | -15.91%74.5万 | 43.01%133万 | 36.72%140万 | 54.12%433.7万 | 95.43%149.7万 | 25.32%88.6万 | 108.52%93万 |
营业利润 | -37.13%1,069.4万 | 226.24%5,394.1万 | 1,086.06%1,372.6万 | 82.10%1,287.6万 | 58.40%1,032.8万 | 292.41%1,701.1万 | 448.03%1,653.4万 | 71.27%-139.2万 | 100.14%707.1万 | 122.22%652万 |
营业外利息收入与支出净额 | 6.16%-871.6万 | -9.64%-3,634.2万 | -2.98%-907.5万 | -2.98%-877.7万 | -16.35%-920.2万 | -17.52%-928.8万 | -9.32%-3,314.7万 | -12.84%-881.2万 | -11.59%-852.3万 | -6.73%-790.9万 |
营业外利息支出 | -7.72%829.3万 | 7.52%3,470.1万 | 4.64%899.2万 | 0.28%821.5万 | 9.75%850.6万 | 16.13%898.7万 | 8.78%3,227.4万 | 12.44%859.3万 | 9.64%819.2万 | 6.85%775万 |
其他财务费用 | 40.53%42.3万 | 87.97%164.1万 | -62.10%8.3万 | 69.79%56.2万 | 337.74%69.6万 | 83.54%30.1万 | 34.31%87.3万 | 31.14%21.9万 | 99.40%33.1万 | 1.27%15.9万 |
其他净收入/费用 | 972.44%167.3万 | 1,587.73%1.32亿 | 6,632.27%1.31亿 | -105.01%-36.7万 | -71.27%160.8万 | 105.08%15.6万 | 170.45%784.3万 | -4.86%-200.5万 | 1,292.21%732.3万 | 55.30%559.7万 |
出售证券收益 | 74.28%-16万 | -111.84%-105.6万 | 80.65%-33.5万 | -96.15%28.7万 | -108.96%-38.6万 | 43.76%-62.2万 | 792.69%891.8万 | -129.58%-173.1万 | 2,003.67%744.7万 | 415.93%430.8万 |
特殊收入(费用) | 241.46%154万 | 4,382.61%1.32亿 | 3,146.50%1.3亿 | -3,700.00%-7.6万 | 42.10%168.1万 | --45.1万 | -2,097.86%-307.7万 | -1,997.54%-425.8万 | -103.70%-2,000 | 13,044.44%118.3万 |
-减:资本性资产减值 | ---- | ---1.29亿 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | --39.1万 | -97.87%9.1万 | --37.1万 | ---28万 | ---- | ---- | 2,002.96%426.9万 | ---- | ---- | ---- |
-固定资产出售收益 | 328.16%193.1万 | 177.85%331.2万 | 13,863.64%153.6万 | -17,700.00%-35.6万 | 42.10%168.1万 | --45.1万 | 1,792.06%119.2万 | --1.1万 | -103.70%-2,000 | 13,044.44%118.3万 |
其他营业外收入(费用) | -10.40%29.3万 | -17.63%164.9万 | -60.17%158.7万 | -373.77%-57.8万 | 195.28%31.3万 | 116.63%32.7万 | -1.91%200.2万 | 517.17%398.4万 | -203.39%-12.2万 | -96.16%10.6万 |
税前利润 | -53.66%365.1万 | 1,810.01%1.5亿 | 1,210.84%1.36亿 | -36.43%373.2万 | -35.03%273.4万 | 218.66%787.9万 | 64.06%-877万 | 16.18%-1,220.9万 | 264.04%587.1万 | 582.57%420.8万 |
所得税 | 175.8万 | -1,737.7万 | -1,737.7万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -75.97%189.3万 | 2,008.15%1.67亿 | 1,353.17%1.53亿 | -36.43%373.2万 | -35.03%273.4万 | 218.66%787.9万 | 64.06%-877万 | 16.18%-1,220.9万 | 264.04%587.1万 | 582.57%420.8万 |
持续经营利润 | -75.97%189.3万 | 2,008.15%1.67亿 | 1,353.17%1.53亿 | -36.43%373.2万 | -35.03%273.4万 | 218.66%787.9万 | 64.06%-877万 | 16.18%-1,220.9万 | 264.04%587.1万 | 582.57%420.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -75.97%189.3万 | 2,008.15%1.67亿 | 1,353.17%1.53亿 | -36.43%373.2万 | -35.03%273.4万 | 218.66%787.9万 | 64.06%-877万 | 16.18%-1,220.9万 | 264.04%587.1万 | 582.57%420.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -75.97%189.3万 | 2,008.15%1.67亿 | 1,353.17%1.53亿 | -36.43%373.2万 | -35.03%273.4万 | 218.66%787.9万 | 64.06%-877万 | 16.18%-1,220.9万 | 264.04%587.1万 | 582.57%420.8万 |
基本每股收益 | -75.86%0.14 | 2,000.00%12.35 | 1,354.44%11.29 | -34.88%0.28 | -35.48%0.2 | 218.37%0.58 | 63.89%-0.65 | 15.89%-0.9 | 265.38%0.43 | 616.67%0.31 |
稀释每股收益 | -75.86%0.14 | 1,927.69%11.88 | 1,302.22%10.82 | -26.32%0.28 | -35.48%0.2 | 218.37%0.58 | 63.89%-0.65 | 15.89%-0.9 | 246.15%0.38 | 616.67%0.31 |
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。