(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 | 6.03%7,211.3万 | 50.61%2.96亿 | 26.41%7,493.93万 | 67.28%8,348.7万 | 51.31%6,913.8万 | 64.41%6,801.3万 | 58.19%1.96亿 | 71.17%5,928.4万 | 184.60%4,991万 | 59.77%4,569.4万 |
主营业务成本 | 7.11%6,581.9万 | 55.96%2.69亿 | 29.48%6,750.86万 | 74.11%7,680.5万 | 56.63%6,350.9万 | 71.40%6,144.9万 | 69.02%1.73亿 | 90.46%5,213.9万 | 203.64%4,411.3万 | 69.97%4,054.8万 |
毛利 | -4.11%629.4万 | 11.45%2,630.57万 | 4.00%743.07万 | 15.27%668.2万 | 9.39%562.9万 | 19.00%656.4万 | 7.71%2,360.4万 | -1.57%714.5万 | 92.66%579.7万 | 8.47%514.6万 |
营业费用 | 6.91%406.7万 | 7.90%1,648.33万 | 3.55%493.53万 | 4.74%393万 | 11.90%388.3万 | 15.66%380.4万 | 19.03%1,527.69万 | 60.10%476.59万 | 10.78%375.2万 | 3.18%347万 |
销售、一般行政及管理费用 | 7.73%414万 | 7.90%1,648.33万 | ---- | ---- | ---- | --384.3万 | 17.52%1,527.69万 | ---- | ---- | ---- |
-一般及行政管理费用 | 7.73%414万 | 7.90%1,648.33万 | ---- | ---- | ---- | --384.3万 | 17.52%1,527.69万 | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | 5.72%423.3万 | 12.05%397.2万 | ---- | ---- | ---- | 10.82%400.4万 | 3.44%354.5万 |
其他营业收入总额 | 87.18%7.3万 | ---- | ---- | 20.24%30.3万 | 18.67%8.9万 | -69.05%3.9万 | ---- | ---- | 11.50%25.2万 | 17.19%7.5万 |
营业利润 | -19.31%222.7万 | 17.96%982.24万 | 4.89%249.54万 | 34.57%275.2万 | 4.18%174.6万 | 23.93%276万 | -8.30%832.71万 | -44.44%237.91万 | 641.01%204.5万 | 21.36%167.6万 |
营业外利息收入与支出净额 | -48.98%-7.3万 | -432.80%-49.82万 | -97.68%4,792 | -1,061.11%-20.9万 | -877.78%-17.6万 | -133.33%-4.9万 | 3,703.43%14.97万 | -11.64%20.67万 | 67.27%-1.8万 | 82.00%-1.8万 |
营业外利息收入 | -49.28%3.5万 | -24.29%21.89万 | ---- | ---- | ---- | --6.9万 | 13.13%28.92万 | ---- | ---- | ---- |
营业外利息支出 | -8.47%10.8万 | 414.21%71.71万 | 159.67%21.41万 | 1,061.11%20.9万 | 877.78%17.6万 | 461.90%11.8万 | -44.58%13.95万 | 280.67%8.25万 | -67.27%1.8万 | -82.00%1.8万 |
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 | 0 | 6.38万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 179.56%58.99万 | 210,900.00%21.1万 | ||||||||
减:其他特殊费用 | ---- | -179.56%-58.99万 | ---- | ---- | ---- | ---- | -210,900.00%-21.1万 | ---- | ---- | ---- |
其他营业外收入(费用) | 20.71%46.29万 | 38.35万 | ||||||||
税前利润 | -20.55%215.4万 | 13.59%1,037.7万 | 9.52%355.3万 | 25.46%254.3万 | -5.31%157万 | 22.89%271.1万 | 0.56%913.51万 | -28.17%324.41万 | 568.13%202.7万 | 29.43%165.8万 |
所得税 | -26.99%62.5万 | 19.33%302.51万 | 25.40%97.81万 | -27.43%49.2万 | 43.24%69.9万 | 45.33%85.6万 | -10.35%253.5万 | -40.48%78万 | 465.00%67.8万 | 2.95%48.8万 |
除税后利润 | -17.57%152.9万 | 11.39%735.19万 | 4.49%257.49万 | 52.04%205.1万 | -25.56%87.1万 | 14.72%185.5万 | 5.49%660.01万 | -23.14%246.41万 | 343.94%134.9万 | 44.98%117万 |
持续经营利润 | -17.57%152.9万 | 11.39%735.19万 | 4.49%257.49万 | 52.04%205.1万 | -25.56%87.1万 | 14.72%185.5万 | 5.49%660.01万 | -23.14%246.41万 | 343.94%134.9万 | 44.98%117万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
归属于母公司的净利润 | -17.57%152.9万 | 11.39%735.19万 | 4.49%257.49万 | 52.04%205.1万 | -25.56%87.1万 | 14.72%185.5万 | 5.49%660.01万 | -23.14%246.41万 | 343.94%134.9万 | 44.98%117万 |
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 | -17.57%152.9万 | 11.39%735.19万 | 4.49%257.49万 | 52.04%205.1万 | -25.56%87.1万 | 14.72%185.5万 | 5.49%660.01万 | -23.14%246.41万 | 343.94%134.9万 | 44.98%117万 |
总派息金额 | ||||||||||
基本每股收益 | -17.31%0.0086 | 11.35%0.0412 | 4.35%0.0144 | 51.32%0.0115 | -25.76%0.0049 | 14.29%0.0104 | -4.39%0.037 | -28.13%0.0138 | 337.50%0.0076 | 45.82%0.0066 |
稀释每股收益 | -17.31%0.0086 | 11.35%0.0412 | 4.35%0.0144 | 51.32%0.0115 | -25.76%0.0049 | 14.29%0.0104 | -4.39%0.037 | -28.13%0.0138 | 337.50%0.0076 | 45.82%0.0066 |
每股派息 | 0 | 100.00%0.0112 | 0 | 0.00%0.0056 | 0 | 0.0056 | -66.67%0.0056 | 0 | -66.67%0.0056 | 0 |
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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