(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.84%355.97万 | 103.32%1,205.51万 | 60.13%332.58万 | 98.31%321.3万 | 180.35%285.15万 | 296.74%592.91万 | 178.56%207.7万 | 379.69%162.02万 | 339.66%121.48万 | 654.67%101.71万 |
营业收入 | 24.84%355.97万 | 103.32%1,205.51万 | 60.13%332.58万 | 98.31%321.3万 | 180.35%285.15万 | 296.74%592.91万 | 178.56%207.7万 | 379.69%162.02万 | 339.66%121.48万 | 654.67%101.71万 |
主营业务成本 | 56.65%214.63万 | 145.62%656.47万 | 90.21%178.98万 | 156.94%182.64万 | 209.32%137.01万 | 357.40%267.27万 | 218.01%94.1万 | 351.46%71.08万 | 269.68%57.79万 | 1,847.23%44.3万 |
毛利 | -4.59%141.34万 | 68.60%549.04万 | 35.21%153.6万 | 52.47%138.66万 | 158.01%148.13万 | 257.80%325.64万 | 152.60%113.6万 | 404.35%90.94万 | 430.84%63.69万 | 258.56%57.41万 |
营业费用 | -10.69%219.4万 | -4.68%1,626.1万 | -13.71%699.56万 | 46.11%360.24万 | -29.45%245.65万 | 13.58%1,705.85万 | 32.31%810.74万 | 21.87%246.55万 | -5.65%337.84万 | 5.90%348.19万 |
销售和管理费用 | 24.74%202.57万 | 19.69%1,067.96万 | 47.43%421.49万 | 56.97%259.52万 | -32.06%162.4万 | 4.06%892.3万 | 4.18%285.89万 | 29.09%165.33万 | 33.93%246.88万 | -11.67%239.05万 |
-销售费用 | -49.66%11.4万 | -40.70%51.41万 | -34.30%9.47万 | -45.97%8.73万 | -29.41%22.65万 | -31.16%86.71万 | -59.18%14.42万 | 453.95%16.16万 | -36.73%24.05万 | -35.46%32.08万 |
-管理费用 | 36.79%191.17万 | 26.19%1,016.54万 | 51.77%412.01万 | 68.12%250.79万 | -32.48%139.75万 | 10.13%805.59万 | 13.54%271.47万 | 19.19%149.17万 | 52.28%222.84万 | -6.32%206.97万 |
研发费用 | -87.23%2,366 | 158.91%71.01万 | 240.15%29.84万 | 217.68%23.4万 | -94.45%1.85万 | -88.12%27.42万 | -119.40%-21.29万 | -83.16%7.37万 | -89.69%7.97万 | --33.38万 |
折旧摊销及损耗 | -91.81%5.95万 | -3.05%283.21万 | -17.37%79.11万 | -0.83%65.86万 | 12.75%72.63万 | 12.56%292.13万 | -53.11%95.74万 | 251.45%66.41万 | 257.81%65.58万 | 255.33%64.41万 |
-折旧及摊销 | -91.81%5.95万 | -3.05%283.21万 | -17.37%79.11万 | -0.83%65.86万 | 12.75%72.63万 | 12.56%292.13万 | -53.11%95.74万 | 251.45%66.41万 | 257.81%65.58万 | 255.33%64.41万 |
其他营业费用 | 21.32%10.64万 | -58.72%203.93万 | -62.45%169.13万 | 53.85%11.46万 | -22.67%8.77万 | 220.53%494万 | 1,747.54%450.41万 | -35.73%7.45万 | -77.71%17.41万 | -71.66%11.34万 |
营业利润 | 19.95%-78.06万 | 21.96%-1,077.06万 | 21.68%-545.96万 | -42.39%-221.58万 | 66.46%-97.52万 | 2.17%-1,380.21万 | -22.78%-697.13万 | 15.55%-155.62万 | 20.78%-274.16万 | 7.03%-290.77万 |
营业外利息收入与支出净额 | -45.17%-28.68万 | 1.67%-91.78万 | 40.22%-17.55万 | -35.21%-23.53万 | -33.09%-19.76万 | -305.38%-93.34万 | -4,348.06%-29.37万 | -239.82%-17.4万 | -216.93%-31.73万 | -327.42%-14.84万 |
营业外利息收入 | -89.24%5,882 | -55.76%10.61万 | --7.17万 | 566.17%1.61万 | -75.11%5.47万 | -69.42%23.99万 | --0 | -98.17%2,415 | -93.42%1.79万 | 58.48%21.96万 |
营业外利息支出 | 16.04%29.27万 | -12.73%102.39万 | -15.79%24.73万 | 42.48%25.14万 | -31.47%25.22万 | 255.53%117.33万 | --29.37万 | 2,213.38%17.64万 | --33.52万 | 402.17%36.8万 |
其他净收入/费用 | 365.92%22.85万 | 56.97%-605.99万 | 7.46%-710.28万 | 91.32%-15.38万 | 103.26%4.9万 | -139.70%-1,408.24万 | -18.35%-767.57万 | 44.97%-177.17万 | 9.53%-275.41万 | -121.91%-150.62万 |
出售证券收益 | 163.21%28.2万 | 63.38%-439.39万 | 10.84%-542.83万 | 90.67%-15.38万 | 107.00%10.71万 | -6.35%-1,200.02万 | 1.91%-608.85万 | 52.33%-164.83万 | -20.51%-272.91万 | -336.88%-152.98万 |
特殊收入(费用) | ---- | -17.04%-194.71万 | -67.34%-195.57万 | --0 | ---- | -130.69%-166.36万 | 12.75%-116.87万 | --0 | 56.50%-14.83万 | -99.66%2.36万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -83.93%7.1万 | -117.13%-7.81万 | ---- | 1,477.96%14.91万 | ---- |
-减:勾销 | ---- | 22.26%194.71万 | ---- | ---- | ---- | 98.72%159.26万 | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 100.63%748 | -99.68%2.36万 |
其他营业外收入(费用) | 475.05%14.87万 | 167.17%28.11万 | ---- | ---- | --2.59万 | -3,150.51%-41.86万 | ---- | ---12.34万 | 128.13%12.34万 | ---- |
税前利润 | 25.34%-83.9万 | 38.41%-1,774.83万 | 14.74%-1,273.8万 | 25.62%-260.48万 | 75.37%-112.37万 | -47.56%-2,881.79万 | -22.77%-1,494.07万 | 29.08%-350.18万 | 6.75%-581.3万 | -219.68%-456.24万 |
所得税 | 0 | -41.86%-32.56万 | -65.78%-24.22万 | 0.00%-2.81万 | 0.00%-2.75万 | -131.77%-22.95万 | -47.51%-14.61万 | -2.81万 | -2.78万 | -2.75万 |
除税后的权益收益 | 3.36万 | 0 | ||||||||
除税后利润 | 23.47%-83.9万 | 39.17%-1,738.9万 | 15.77%-1,246.22万 | 25.82%-257.67万 | 75.83%-109.62万 | -81.56%-2,858.84万 | -25.89%-1,479.46万 | 29.65%-347.37万 | 24.79%-578.52万 | -292.69%-453.49万 |
持续经营利润 | 23.47%-83.9万 | 39.17%-1,738.9万 | 15.77%-1,246.22万 | 25.82%-257.67万 | 75.83%-109.62万 | -47.13%-2,858.84万 | 14.67%-1,479.46万 | 29.65%-347.37万 | 7.19%-578.52万 | -218.96%-453.49万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
归属于少数股东的净利润 | -2,905.79%-24.62万 | 26.47%-323.41万 | 21.93%-219.24万 | -274.00%-60.5万 | 98.55%-8,192 | -132.51%-439.85万 | -241.65%-280.82万 | -89.04%-16.18万 | -102.56%-86.32万 | -32.66%-56.53万 |
归属于母公司的净利润 | 45.52%-59.27万 | 41.48%-1,415.49万 | 14.32%-1,026.97万 | 40.47%-197.16万 | 72.59%-108.8万 | -74.61%-2,418.99万 | -9.66%-1,198.64万 | 31.75%-331.19万 | 32.26%-492.2万 | -242.81%-396.96万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 45.52%-59.27万 | 41.48%-1,415.49万 | 14.32%-1,026.97万 | 40.47%-197.16万 | 72.59%-108.8万 | -74.61%-2,418.99万 | -9.66%-1,198.64万 | 31.75%-331.19万 | 32.26%-492.2万 | -242.81%-396.96万 |
基本每股收益 | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 | 33.33%-0.02 | 75.00%-0.01 | -66.67%-0.25 | -8.33%-0.13 | 40.00%-0.03 | 32.64%-0.0503 | -233.33%-0.04 |
稀释每股收益 | 0.00%-0.01 | 44.00%-0.14 | 23.08%-0.1 | 33.33%-0.02 | 75.00%-0.01 | -66.67%-0.25 | -8.33%-0.13 | 40.00%-0.03 | 32.64%-0.0503 | -233.33%-0.04 |
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 | -- | -- | -- | -- |
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。