(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 | -17.31%3,331.21万 | -14.49%1.41亿 | -46.83%2,299.84万 | -34.30%3,659.49万 | 0.02%4,136.42万 | 62.02%4,028.78万 | 2,630.39%1.65亿 | 614.96%4,325.12万 | 5,570.31万 | 4,135.47万 |
营业收入 | -17.31%3,331.21万 | -14.49%1.41亿 | -46.83%2,299.84万 | -34.30%3,659.49万 | 0.02%4,136.42万 | 62.02%4,028.78万 | 2,630.39%1.65亿 | 614.96%4,325.12万 | --5,570.31万 | --4,135.47万 |
主营业务成本 | -50.05%1,476.63万 | 8.50%1.03亿 | 45.20%1,759.44万 | -25.63%2,904.15万 | -0.69%2,770.92万 | 91.24%2,956.31万 | 2,199.79%9,452.97万 | 198.28%1,211.77万 | 232,132.60%3,905.22万 | 206,775.64%2,790.13万 |
毛利 | 72.93%1,854.59万 | -45.25%3,867.97万 | -82.64%540.4万 | -54.64%755.34万 | 1.50%1,365.5万 | 14.01%1,072.47万 | 3,543.13%7,064.48万 | 1,466.90%3,113.35万 | 99,117.98%1,665.09万 | 99,851.09%1,345.34万 |
营业费用 | -25.99%322.85万 | -32.83%1,156.98万 | -60.08%273.38万 | -63.37%198.8万 | -9.08%248.59万 | 105.25%436.21万 | 438.81%1,722.38万 | 526.17%684.78万 | 606.44%542.72万 | 339.08%273.42万 |
销售和管理费用 | -32.93%271.95万 | -32.34%1,074.63万 | -63.83%249.73万 | -62.93%178.26万 | 8.21%241.16万 | 118.78%405.49万 | 413.97%1,588.39万 | 599.21%690.41万 | 525.92%480.85万 | 252.61%222.85万 |
-管理费用 | -32.93%271.95万 | -32.34%1,074.63万 | -63.83%249.73万 | -62.93%178.26万 | 8.21%241.16万 | 118.78%405.49万 | 413.97%1,588.39万 | 599.21%690.41万 | 525.92%480.85万 | 252.61%222.85万 |
折旧摊销及损耗 | 65.66%50.89万 | -38.55%82.34万 | 520.43%23.65万 | -66.80%20.54万 | -85.30%7.43万 | 13.01%30.72万 | 1,161.78%133.99万 | ---5.62万 | --61.86万 | --50.57万 |
-折旧及摊销 | 65.66%50.89万 | -38.55%82.34万 | 520.43%23.65万 | -66.80%20.54万 | -85.30%7.43万 | 13.01%30.72万 | 1,161.78%133.99万 | ---5.62万 | --61.86万 | --50.57万 |
营业利润 | 140.74%1,531.74万 | -49.25%2,711万 | -89.00%267.02万 | -50.41%556.54万 | 4.20%1,116.91万 | -12.62%636.26万 | 4,348.18%5,342.1万 | 2,618.51%2,428.57万 | 1,529.67%1,122.37万 | 1,784.89%1,071.92万 |
营业外利息收入与支出净额 | 14.34%-288.74万 | 10.32%-1,310.81万 | 2.63%-317.91万 | 9.65%-330.47万 | 17.33%-325.35万 | 11.02%-337.08万 | -5,328.47%-1,461.68万 | -2,587.85%-326.51万 | -17,148.21%-365.78万 | -3,374.89%-393.57万 |
营业外利息支出 | -14.34%288.74万 | -10.32%1,310.81万 | -2.63%317.91万 | -9.65%330.47万 | -17.33%325.35万 | -10.31%337.08万 | 22,430.03%1,461.68万 | 4,976.92%326.51万 | 8,313,143.18%365.78万 | 2,018,224.10%393.57万 |
其他净收入/费用 | -77.42%-5,493 | -26,253.63%-316.61万 | -129,659.23%-315.7万 | -11.10%-2,622 | 25.55%-3,365 | -14.62%-3,096 | 97.98%-1.2万 | -100.14%-2,433 | -100.19%-2,360 | 99.90%-4,520 |
出售证券收益 | ---- | ---315.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | -77.42%-5,493 | 2.86%-1.17万 | -6.37%-2,588 | -11.10%-2,622 | 25.55%-3,365 | -14.62%-3,096 | 99.19%-1.2万 | 97.52%-2,433 | 98.30%-2,360 | 99.60%-4,520 |
-减:资本性资产减值 | 77.42%5,493 | -2.86%1.17万 | 6.37%2,588 | 11.10%2,622 | -25.55%3,365 | 14.62%3,096 | -87.87%1.2万 | 296.37%2,433 | -3.75%2,360 | 229.21%4,520 |
税前利润 | 315.72%1,242.45万 | -71.98%1,086.94万 | -117.28%-363.22万 | -70.14%225.81万 | 16.72%791.22万 | -14.39%298.87万 | 1,928.08%3,879.22万 | 733.23%2,101.81万 | 1,546.36%756.35万 | 225.07%677.9万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 315.72%1,242.45万 | -71.98%1,086.94万 | -117.28%-363.22万 | -70.14%225.81万 | 16.72%791.22万 | -14.39%298.87万 | 1,974.75%3,879.22万 | 716.14%2,101.81万 | 1,546.36%756.35万 | 225.07%677.9万 |
持续经营利润 | 315.72%1,242.45万 | -71.98%1,086.94万 | -117.28%-363.22万 | -70.14%225.81万 | 16.72%791.22万 | -14.39%298.87万 | 1,974.75%3,879.22万 | 716.14%2,101.81万 | 1,546.36%756.35万 | 225.07%677.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 315.72%1,242.45万 | -71.98%1,086.94万 | -117.28%-363.22万 | -70.14%225.81万 | 16.72%791.22万 | -14.39%298.87万 | 1,974.75%3,879.22万 | 716.14%2,101.81万 | 1,546.36%756.35万 | 225.07%677.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 315.72%1,242.45万 | -71.98%1,086.94万 | -117.28%-363.22万 | -70.14%225.81万 | 16.72%791.22万 | -14.39%298.87万 | 1,974.75%3,879.22万 | 716.14%2,101.81万 | 1,546.36%756.35万 | 225.07%677.9万 |
基本每股收益 | 280.00%0.019 | -71.67%0.017 | -115.63%-0.005 | -75.00%0.003 | 9.09%0.012 | 0.00%0.005 | 2,100.00%0.06 | 700.00%0.032 | 1,100.00%0.012 | 222.22%0.011 |
稀释每股收益 | 280.00%0.019 | -71.67%0.017 | -115.63%-0.005 | -75.00%0.003 | 9.09%0.012 | 0.00%0.005 | 2,100.00%0.06 | 700.00%0.032 | 1,100.00%0.012 | 222.22%0.011 |
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 |
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。