(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 | 31.58%1.01亿 | 25.50%3.33亿 | 36.23%1.02亿 | 12.73%6,969.6万 | 36.53%8,455.5万 | 15.00%7,670.1万 | 0.98%2.65亿 | -12.24%7,503.5万 | -8.48%6,182.3万 | -3.05%6,193.1万 |
营业收入 | 31.58%1.01亿 | 25.50%3.33亿 | 36.23%1.02亿 | 12.73%6,969.6万 | 36.53%8,455.5万 | 15.00%7,670.1万 | 0.98%2.65亿 | -12.24%7,503.5万 | -8.48%6,182.3万 | -3.05%6,193.1万 |
主营业务成本 | 28.10%7,867.9万 | 37.81%2.95亿 | 26.63%7,850.6万 | 26.92%7,145万 | 63.60%8,404.8万 | 37.38%6,141.8万 | 47.21%2.14亿 | 34.94%6,199.7万 | 42.03%5,629.4万 | 72.55%5,137.4万 |
毛利 | 45.54%2,224.3万 | -26.14%3,775.1万 | 81.89%2,371.5万 | -131.72%-175.4万 | -95.20%50.7万 | -30.49%1,528.3万 | -56.42%5,111.2万 | -67.04%1,303.8万 | -80.19%552.9万 | -69.05%1,055.7万 |
营业费用 | -13.08%680.6万 | 6.71%3,239.9万 | 73.52%925.9万 | -10.96%823.9万 | -23.11%707.1万 | 19.03%783万 | 113.15%3,036.3万 | 34.51%533.6万 | 180.48%925.3万 | 120.63%919.6万 |
销售和管理费用 | -27.94%477.5万 | 56.03%2,361.4万 | 101.93%639.5万 | 34.59%503.5万 | 16.40%555.8万 | 92.00%662.6万 | 14.50%1,513.4万 | -5.46%316.7万 | 19.79%374.1万 | 18.08%477.5万 |
-管理费用 | -27.94%477.5万 | 56.03%2,361.4万 | 101.93%639.5万 | 34.59%503.5万 | 16.40%555.8万 | 92.00%662.6万 | 14.50%1,513.4万 | -5.46%316.7万 | 19.79%374.1万 | 18.08%477.5万 |
其他营业费用 | 68.69%203.1万 | -42.31%878.5万 | 32.04%286.4万 | -41.87%320.4万 | -65.78%151.3万 | -61.50%120.4万 | 1,382.86%1,522.9万 | 251.54%216.9万 | 3,031.82%551.2万 | 3,465.32%442.1万 |
营业利润 | 107.12%1,543.7万 | -74.21%535.2万 | 87.69%1,445.6万 | -168.34%-999.3万 | -582.29%-656.4万 | -51.64%745.3万 | -79.86%2,074.9万 | -78.36%770.2万 | -115.13%-372.4万 | -95.45%136.1万 |
营业外利息收入与支出净额 | 33.58%-79.3万 | -63.41%-396.1万 | 18.24%-104万 | -26.55%-71.5万 | -227.51%-101.2万 | -329.50%-119.4万 | -87.04%-242.4万 | -262.39%-127.2万 | -69.67%-56.5万 | 0.64%-30.9万 |
营业外利息收入 | 51.82%37.5万 | 226.24%138万 | 118.57%30.6万 | 336.07%53.2万 | 220.65%29.5万 | 257.97%24.7万 | 36.45%42.3万 | 94.44%14万 | 27.08%12.2万 | 16.46%9.2万 |
营业外利息支出 | -20.86%103.6万 | 96.73%481.2万 | -5.08%121.4万 | 89.46%111.4万 | 271.84%117.5万 | 397.72%130.9万 | 104.86%244.6万 | 277.29%127.9万 | 80.92%58.8万 | 16.61%31.6万 |
其他财务费用 | 0.00%13.2万 | 31.92%52.9万 | -0.75%13.2万 | 34.34%13.3万 | 55.29%13.2万 | 57.14%13.2万 | -2.67%40.1万 | 58.33%13.3万 | -4.81%9.9万 | -28.57%8.5万 |
其他净收入/费用 | 111.43%61.4万 | 63.93%-776万 | -236.63%-23.5万 | 19.97%-236万 | 101.32%20.6万 | -73.31%-537.1万 | -124.85%-2,151.6万 | -67.73%17.2万 | 35.13%-294.9万 | -117.21%-1,564万 |
出售证券收益 | 418.75%5.1万 | 101.43%1.1万 | -105.11%-2.6万 | 105.72%8万 | -107.83%-2.7万 | 92.92%-1.6万 | -685.71%-77万 | 599.02%50.9万 | -349.20%-139.8万 | 210.22%34.5万 |
特殊收入(费用) | 113.02%64.5万 | 67.24%-621.5万 | -84.56%14.7万 | -20.17%-199.6万 | 103.72%58.8万 | -103.28%-495.4万 | -121.72%-1,897万 | -8.29%95.2万 | 66.80%-166.1万 | -117.33%-1,582.4万 |
-减:重组与并购 | -129.47%-60万 | -62.68%238.3万 | 79.70%-20.4万 | -34.92%101万 | -112.73%-45.9万 | -8.86%203.6万 | 427.99%638.6万 | 3.18%-100.5万 | 153.59%155.2万 | 337.02%360.5万 |
-减:勾销 | --0 | -69.49%360万 | --0 | --90万 | --0 | --270万 | --1,180万 | --0 | --0 | --1,180万 |
-业务出售收益 | ---- | 116.63%8万 | -130.32%-5.7万 | -160.00%-9.1万 | 153.15%22.8万 | ---- | ---48.1万 | --18.8万 | ---3.5万 | ---42.9万 |
-固定资产出售收益 | 120.64%4.5万 | -2.97%-31.2万 | --0 | 106.76%5,000 | -1,090.00%-9.9万 | -11,000.00%-21.8万 | -100.88%-30.3万 | ---24.1万 | -2,566.67%-7.4万 | -99.97%1万 |
其他营业外收入(费用) | -82.22%-8.2万 | -222.58%-40万 | -676.00%-19.4万 | -157.78%-11.6万 | -50.00%-4.5万 | -87.50%-4.5万 | 23.93%-12.4万 | -150.00%-2.5万 | 49.44%-4.5万 | 36.17%-3万 |
税前利润 | 1,618.24%1,525.8万 | -99.59%-636.9万 | 99.65%1,318.1万 | -80.55%-1,306.8万 | 49.48%-737万 | -92.62%88.8万 | -101.69%-319.1万 | -81.55%660.2万 | -136.68%-723.8万 | -112.11%-1,458.8万 |
所得税 | 269.02%455万 | -101.58%-18.2万 | 6.24%1,076.1万 | -194.10%-982万 | -816.73%-235.6万 | -75.25%123.3万 | -79.81%1,151.5万 | -8.03%1,012.9万 | -163.62%-333.9万 | -100.72%-25.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 3,203.77%1,070.8万 | 57.93%-618.7万 | 168.61%242万 | 16.70%-324.8万 | 65.01%-501.4万 | -104.89%-34.5万 | -111.20%-1,470.6万 | -114.24%-352.7万 | -126.92%-389.9万 | -116.87%-1,433.1万 |
持续经营利润 | 3,203.77%1,070.8万 | 57.93%-618.7万 | 168.61%242万 | 16.70%-324.8万 | 65.01%-501.4万 | -104.89%-34.5万 | -111.20%-1,470.6万 | -114.24%-352.7万 | -126.92%-389.9万 | -116.87%-1,433.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3,203.77%1,070.8万 | 57.93%-618.7万 | 168.61%242万 | 16.70%-324.8万 | 65.01%-501.4万 | -104.89%-34.5万 | -111.20%-1,470.6万 | -114.24%-352.7万 | -126.92%-389.9万 | -116.87%-1,433.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3,203.77%1,070.8万 | 57.93%-618.7万 | 168.61%242万 | 16.70%-324.8万 | 65.01%-501.4万 | -104.89%-34.5万 | -111.20%-1,470.6万 | -114.24%-352.7万 | -126.92%-389.9万 | -116.87%-1,433.1万 |
基本每股收益 | 3,031.32%0.07 | 60.00%-0.04 | 200.00%0.02 | 33.33%-0.02 | 70.00%-0.03 | -104.78%-0.0024 | -110.64%-0.1 | -111.11%-0.02 | -130.00%-0.03 | -116.39%-0.1 |
稀释每股收益 | 3,031.32%0.07 | 60.00%-0.04 | 200.00%0.02 | 33.33%-0.02 | 70.00%-0.03 | -104.78%-0.0024 | -110.87%-0.1 | -111.76%-0.02 | -130.00%-0.03 | -116.67%-0.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。