(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.00%702.8万 | 5.39%733.1万 | -17.46%722.8万 | 4,338.01万 | 0.44%702.8万 | -29.64%699.7万 | -21.42%695.6万 | -8.27%875.7万 | 18.81%3,728.91万 | -2.45%894.71万 |
主营业务成本 | 0.04%235.7万 | 13.09%268.6万 | -12.80%251.4万 | 1,556.29万 | -14.11%235.6万 | -15.44%274.3万 | -8.44%237.5万 | 19.98%288.3万 | 11.42%1,158.52万 | 21.95%334.42万 |
毛利 | -0.02%467.1万 | 1.40%464.5万 | -19.75%471.4万 | 2,781.72万 | 9.83%467.2万 | -36.51%425.4万 | -26.80%458.1万 | -17.77%587.4万 | 22.47%2,570.39万 | -12.86%560.29万 |
营业费用 | 15.70%215.9万 | 9.42%218.3万 | 3.89%205.4万 | 1,174.61万 | -10.25%186.6万 | -7.93%207.9万 | -16.49%199.5万 | -5.36%197.7万 | 34.56%917.63万 | 377.07%244.03万 |
销售、一般行政及管理费用 | 12.70%166.8万 | 2.09%166万 | -2.70%158.5万 | --932.59万 | -10.14%148万 | -14.04%164.7万 | -20.49%162.6万 | -6.38%162.9万 | 15.75%765万 | 4.23%194.8万 |
-销售费用 | -21.88%2.5万 | -31.43%2.4万 | -44.87%4.3万 | --24.54万 | -25.58%3.2万 | 115.00%4.3万 | 775.00%3.5万 | 3,800.00%7.8万 | 172.18%7.47万 | 325.50%4.87万 |
-一般及行政管理费用 | 13.47%164.3万 | 2.83%163.6万 | -0.58%154.2万 | --908.05万 | -9.73%144.8万 | -15.40%160.4万 | -22.05%159.1万 | -10.76%155.1万 | 15.10%757.53万 | 2.25%189.93万 |
其他营业费用 | 27.20%49.1万 | 41.73%52.3万 | 34.77%46.9万 | --242.02万 | -10.65%38.6万 | 26.32%43.2万 | 7.27%36.9万 | -0.29%34.8万 | 18.03%152.63万 | 279.14%49.23万 |
营业利润 | -10.48%251.2万 | -4.80%246.2万 | -31.74%266万 | 1,607.11万 | 29.01%280.6万 | -51.04%217.5万 | -33.16%258.6万 | -22.89%389.7万 | 16.65%1,652.76万 | -46.56%316.26万 |
营业外利息收入与支出净额 | -150.00%-1.5万 | 33.33%-6,000 | 28.57%-5,000 | -4.14万 | 25.00%-6,000 | -14.29%-8,000 | -12.50%-9,000 | 22.22%-7,000 | -225.36%-2.99万 | -84.63%-5,875 |
营业外利息支出 | 150.00%1.5万 | -33.33%6,000 | -28.57%5,000 | --4.14万 | -25.00%6,000 | 14.29%8,000 | 12.50%9,000 | -22.22%7,000 | 225.36%2.99万 | 84.63%5,875 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 16.5万 | -5.7万 | 6.7万 | 1.8万 | 0 | |||||
特殊收入(费用) | -2.22万 | 627.50%10.94万 | ||||||||
减:勾销 | ---- | ---- | ---- | --2.22万 | ---- | ---- | ---- | ---- | -627.50%-10.94万 | ---- |
其他营业外收入(费用) | 154.02%22.1万 | -25.93%4万 | -32.39%4.8万 | 32.84万 | 128.95%8.7万 | 40.74%3.8万 | 440.00%5.4万 | 294.44%7.1万 | 27.84万 | 22.34万 |
税前利润 | -0.14%288.3万 | -7.30%243.9万 | -30.07%277万 | 1,635.38万 | 30.93%288.7万 | -50.58%220.5万 | -32.03%263.1万 | -21.77%396.1万 | 19.12%1,688.55万 | -28.54%348.95万 |
所得税 | -10.19%65.2万 | -13.75%60.2万 | -33.72%68.6万 | 456.96万 | 53.49%72.6万 | -44.09%47.3万 | -25.11%69.8万 | -1.80%103.5万 | 33.91%456.49万 | 59.20%173.19万 |
除税后利润 | 3.24%223.1万 | -4.97%183.7万 | -28.78%208.4万 | 1,178.43万 | 24.77%216.1万 | -52.10%173.2万 | -34.23%193.3万 | -27.01%292.6万 | 14.44%1,232.06万 | -53.69%175.76万 |
持续经营利润 | 3.24%223.1万 | -4.97%183.7万 | -28.78%208.4万 | --1,178.43万 | 24.77%216.1万 | -52.10%173.2万 | -34.23%193.3万 | -27.01%292.6万 | 14.44%1,232.06万 | -53.69%175.76万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -33.43万 | 0 | -8.8万 | -8.3万 | -10.5万 | 0 | 0 |
归属于母公司的净利润 | 3.24%223.1万 | -8.88%183.7万 | -31.24%208.4万 | 1,211.86万 | 18.74%216.1万 | -49.67%182万 | -31.41%201.6万 | -24.40%303.1万 | 14.44%1,232.06万 | -53.69%175.76万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 3.24%223.1万 | -8.88%183.7万 | -31.24%208.4万 | 1,211.86万 | 18.74%216.1万 | -49.67%182万 | -31.41%201.6万 | -24.40%303.1万 | 14.44%1,232.06万 | -53.69%175.76万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0039 | -8.33%0.0033 | -31.48%0.0037 | 0.0217 | 18.18%0.0039 | -49.23%0.0033 | -32.08%0.0036 | -25.00%0.0054 | 15.18%0.022 | -54.41%0.0031 |
稀释每股收益 | 0.00%0.0039 | -8.33%0.0033 | -31.48%0.0037 | 0.0217 | 18.18%0.0039 | -49.23%0.0033 | -32.08%0.0036 | -25.00%0.0054 | 15.18%0.022 | -54.41%0.0031 |
每股派息 | 0 | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0 | 50.00%0.015 | 0.00%0.005 | |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。
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