(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 | 2.15%1.03亿 | 8.23%4.47亿 | 2.23%1.1亿 | 23.44%1.23亿 | -1.39%1.13亿 | 10.82%1.01亿 | 18.04%4.13亿 | -3.39%1.08亿 | -1.29%9,971.9万 | 33.89%1.15亿 |
主营业务成本 | 2.02%3.83亿 | 24.86%3.75亿 | ||||||||
毛利 | 69.15%6,466.3万 | -23.14%3,822.9万 | ||||||||
营业费用 | -7.29%8,769.7万 | 17.37%2,098.5万 | -2.81%-2.73亿 | 4.03%1.02亿 | -12.87%9,732.6万 | 28.53%9,459.5万 | -26.91%1,787.9万 | -25.38%-2.66亿 | 7.13%9,850.4万 | 23.51%1.12亿 |
销售、一般行政及管理费用 | ---- | 17.37%2,098.5万 | ---- | ---- | ---- | ---- | -26.91%1,787.9万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 17.37%2,098.5万 | ---- | ---- | ---- | ---- | -26.91%1,787.9万 | ---- | ---- | ---- |
其他营业费用 | -6.83%8,949.8万 | ---- | ---- | 2.11%1.04亿 | -12.92%9,869.9万 | 26.64%9,606万 | ---- | ---- | 8.12%1.01亿 | 25.32%1.13亿 |
其他营业收入总额 | 22.94%180.1万 | ---- | ---- | -63.45%105.3万 | -16.18%137.3万 | -35.00%146.5万 | ---- | ---- | 58.04%288.1万 | --163.8万 |
营业利润 | 148.78%1,515.3万 | 114.63%4,367.8万 | 170.69%96万 | 1,597.04%2,061.9万 | 395.30%1,600.8万 | -64.71%609.1万 | -19.50%2,035万 | -105.84%-135.8万 | -86.62%121.5万 | 170.34%323.2万 |
营业外利息收入与支出净额 | -0.24%-762.8万 | -13.92%-3,019.9万 | -18.62%-760.8万 | -7.12%-770.6万 | -12.93%-727.5万 | -17.80%-761万 | -33.74%-2,651万 | 15.71%-641.4万 | -51.04%-719.4万 | -93.34%-644.2万 |
营业外利息支出 | 0.24%762.8万 | 13.92%3,019.9万 | 18.62%760.8万 | 7.12%770.6万 | 12.93%727.5万 | 17.80%761万 | 33.74%2,651万 | -15.71%641.4万 | 51.04%719.4万 | 93.34%644.2万 |
投资净收益 | -328.38%-206万 | 83.94%-65.4万 | 32.90%-293.5万 | 168.75%90.2万 | -247.77%-407.1万 | -875.53%-437.4万 | ||||
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 | ||||||||||
特殊收入(费用) | -33.8万 | 0 | ||||||||
减:勾销 | ---- | --33.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | 73.60%467.5万 | 23.48%269.3万 | ||||||||
税前利润 | 985.74%546.5万 | 613.87%1,781.6万 | -91.96%37.6万 | 221.98%1,225.9万 | 176.45%579.8万 | -106.50%-61.7万 | -145.19%-346.7万 | -81.15%467.8万 | -242.15%-1,005万 | -3.00%-758.4万 |
所得税 | 197.87%82.7万 | 259.98%731.9万 | 1,983.76%564.7万 | 703.57%67.5万 | 134.36%184.2万 | -296.06%-84.5万 | -30.75%-457.5万 | 154.64%27.1万 | -89.86%8.4万 | -52.47%-536.1万 |
除税后利润 | 1,934.21%463.8万 | 847.38%1,049.7万 | -219.61%-527.1万 | 214.31%1,158.4万 | 277.96%395.6万 | -97.48%22.8万 | -90.08%110.8万 | -82.59%440.7万 | -262.35%-1,013.4万 | 42.21%-222.3万 |
持续经营利润 | 1,934.21%463.8万 | 847.38%1,049.7万 | -219.61%-527.1万 | 214.31%1,158.4万 | 277.96%395.6万 | -97.48%22.8万 | -90.08%110.8万 | -82.59%440.7万 | -262.35%-1,013.4万 | 42.21%-222.3万 |
归属于少数股东的净利润 | 66.15%43.2万 | -66.52%91.5万 | -113.86%-31.2万 | 68.86%-62.6万 | 465.37%159.3万 | -91.12%26万 | 279.58%273.3万 | -72.85%225.1万 | -890.15%-201万 | 87.04%-43.6万 |
归属于母公司的净利润 | 13,243.75%420.6万 | 689.66%958.2万 | -330.01%-495.9万 | 250.30%1,221万 | 232.23%236.3万 | -100.52%-3.2万 | -115.55%-162.5万 | -87.34%215.6万 | -226.05%-812.4万 | -270.75%-178.7万 |
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 | 13,243.75%420.6万 | 689.66%958.2万 | -330.01%-495.9万 | 250.30%1,221万 | 232.23%236.3万 | -100.52%-3.2万 | -115.55%-162.5万 | -87.34%215.6万 | -226.05%-812.4万 | -270.75%-178.7万 |
总派息金额 | ||||||||||
基本每股收益 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 | -115.55%-0.0139 | -87.30%0.0185 | -233.14%-0.0695 | -273.17%-0.0153 |
稀释每股收益 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 | -115.55%-0.0139 | -87.30%0.0185 | -233.14%-0.0695 | -273.17%-0.0153 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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