(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 | -17.14%7,326.8万 | 10.91%3.02亿 | -8.20%7,230.12万 | 2.77%6,979.81万 | 14.63%7,166.64万 | 39.76%8,842.2万 | 20.33%2.72亿 | 18.97%7,876.14万 | 23.89%6,791.88万 | 20.69%6,251.82万 |
营业收入 | -17.14%7,326.8万 | 10.91%3.02亿 | -8.20%7,230.12万 | 2.77%6,979.81万 | 14.63%7,166.64万 | 39.76%8,842.2万 | 20.33%2.72亿 | 18.97%7,876.14万 | 23.89%6,791.88万 | 20.69%6,251.82万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -8.77%6,747.4万 | 17.52%2.71亿 | 0.88%6,846.86万 | 10.04%6,172.97万 | 28.48%6,707.29万 | 35.39%7,395.8万 | 14.78%2.31亿 | 18.43%6,787.21万 | 13.22%5,609.83万 | 11.91%5,220.48万 |
销售和管理费用 | -12.64%1,031.8万 | 9.34%3,824.43万 | -22.09%919.12万 | -9.04%721.29万 | 44.62%1,002.95万 | 42.02%1,181.1万 | 19.41%3,497.83万 | 27.65%1,179.77万 | 16.63%792.94万 | 5.84%693.5万 |
折旧摊销及损耗 | 14.93%469.6万 | 33.70%1,883.88万 | 37.41%500.69万 | 35.02%486.59万 | 35.52%487.91万 | 26.04%408.6万 | 4.18%1,408.98万 | 9.60%364.39万 | 4.84%360.39万 | 5.72%360.02万 |
-折旧及摊销 | 14.93%469.6万 | 33.70%1,883.88万 | 37.41%500.69万 | 35.02%486.59万 | 35.52%487.91万 | 26.04%408.6万 | 4.18%1,408.98万 | 9.60%364.39万 | 4.84%360.39万 | 5.72%360.02万 |
其他营业费用 | -9.65%5,246万 | 17.84%2.14亿 | 3.51%5,427.05万 | 11.41%4,965.09万 | 25.19%5,216.43万 | 34.81%5,806.1万 | 14.83%1.82亿 | 17.18%5,243.05万 | 13.37%4,456.51万 | 13.57%4,166.95万 |
营业利润 | -59.94%579.4万 | -25.70%3,095.77万 | -64.80%383.26万 | -31.74%806.84万 | -55.46%459.35万 | 67.36%1,446.4万 | 64.34%4,166.57万 | 22.45%1,088.93万 | 124.01%1,182.05万 | 100.22%1,031.35万 |
营业外利息收入与支出净额 | 24.22%-111.4万 | -117.98%-560.56万 | -19.59%-127.98万 | -138.15%-134.82万 | -206.77%-150.82万 | -231.37%-147万 | -15.51%-257.16万 | -91.11%-107.02万 | 0.28%-56.61万 | 11.52%-49.16万 |
营业外利息收入 | -28.57%13万 | 105.77%73.64万 | 103.42%17.9万 | 149.42%22.6万 | 101.57%18.02万 | 102.45%18.2万 | 232.00%35.79万 | 207.69%8.8万 | 243.18%9.06万 | 238.64%8.94万 |
营业外利息支出 | -24.86%119.1万 | 124.73%611.16万 | 28.56%140.51万 | 155.68%152.08万 | 204.57%163.2万 | 219.64%158.5万 | 25.67%271.95万 | 98.40%109.3万 | 7.71%59.48万 | -0.74%53.58万 |
其他财务费用 | -20.90%5.3万 | 9.77%23.05万 | -17.62%5.37万 | -13.73%5.34万 | 24.67%5.63万 | 77.94%6.7万 | 23.54%21万 | 73.08%6.52万 | 47.91%6.19万 | 6.94%4.52万 |
其他净收入/费用 | 66.67%-3.1万 | -101.36%-201.66万 | -132.96%-189.69万 | 125.54%9.55万 | -12.21万 | -149.76%-9.3万 | 51.70%-100.15万 | -81.43万 | -37.41万 | |
特殊收入(费用) | 66.67%-3.1万 | -101.36%-201.66万 | -132.96%-189.69万 | 125.54%9.55万 | ---12.21万 | -149.76%-9.3万 | 51.70%-100.15万 | 60.73%-81.43万 | ---37.41万 | --0 |
-减:重组与并购 | -80.95%2.4万 | 61.14%227.16万 | 93.42%186.96万 | -66.80%14.72万 | --12.84万 | --12.6万 | --140.97万 | --96.66万 | --44.32万 | --0 |
-固定资产出售收益 | -121.21%-7,000 | -37.53%25.5万 | -117.94%-2.73万 | 251.37%24.27万 | --6,258 | -82.34%3.3万 | --40.83万 | --15.23万 | --6.91万 | --0 |
税前利润 | -63.96%464.9万 | -38.74%2,333.54万 | -92.72%65.59万 | -37.36%681.57万 | -69.83%296.32万 | 53.85%1,290.1万 | 80.94%3,809.27万 | 43.86%900.48万 | 131.05%1,088.03万 | 113.74%982.18万 |
所得税 | -66.13%115.3万 | -37.85%600.18万 | -102.90%-6.8万 | -34.47%181.5万 | -65.39%85.07万 | 63.35%340.4万 | 82.17%965.65万 | 72.05%234.51万 | 105.99%276.97万 | 103.75%245.79万 |
除税后的权益收益 | ||||||||||
除税后利润 | -63.19%349.6万 | -39.04%1,733.37万 | -89.13%72.39万 | -38.34%500.07万 | -71.31%211.25万 | 50.70%949.7万 | 80.52%2,843.61万 | 36.02%665.98万 | 141.07%811.06万 | 117.29%736.4万 |
持续经营利润 | -63.19%349.6万 | -39.04%1,733.37万 | -89.13%72.39万 | -38.34%500.07万 | -71.31%211.25万 | 50.70%949.7万 | 80.52%2,843.61万 | 36.02%665.98万 | 141.07%811.06万 | 117.29%736.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -63.19%349.6万 | -39.04%1,733.37万 | -89.13%72.39万 | -38.34%500.07万 | -71.31%211.25万 | 50.70%949.7万 | 80.52%2,843.61万 | 36.02%665.98万 | 141.07%811.06万 | 117.29%736.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -63.19%349.6万 | -39.04%1,733.37万 | -89.13%72.39万 | -38.34%500.07万 | -71.31%211.25万 | 50.70%949.7万 | 80.52%2,843.61万 | 36.02%665.98万 | 141.07%811.06万 | 117.29%736.4万 |
基本每股收益 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 | 88.19%1.09 | 42.31%0.26 | 148.60%0.31 | 126.54%0.28 |
稀释每股收益 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 | 88.19%1.09 | 42.31%0.26 | 148.60%0.31 | 126.54%0.28 |
每股派息 | 14.29%0.04 | 27.27%0.14 | 16.67%0.035 | 16.67%0.035 | 40.00%0.035 | 40.00%0.035 | 340.00%0.11 | 20.00%0.03 | 0.03 | 0.025 |
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。