(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 | -7.88%877.2万 | -40.67%3,930.1万 | -18.48%1,129.5万 | -70.86%1,000.1万 | -7.70%848.3万 | 7.31%952.2万 | 168.43%6,624万 | -9.08%1,385.6万 | 712.50%3,432万 | 285.04%919.1万 |
主营业务成本 | -0.77%217.7万 | 2.31%1,937.1万 | -6.54%506.1万 | -0.92%1,029.3万 | 26.51%182.3万 | 29.98%219.4万 | 110.13%1,893.3万 | -26.66%541.5万 | 5,485.48%1,038.9万 | 104.11%144.1万 |
毛利 | -10.00%659.5万 | -57.87%1,993万 | -26.15%623.4万 | -101.22%-29.2万 | -14.06%666万 | 1.99%732.8万 | 201.95%4,730.7万 | 7.45%844.1万 | 492.64%2,393.1万 | 361.04%775万 |
营业费用 | -7.19%600.4万 | -33.37%2,873.7万 | 111.83%1,057.9万 | -53.34%582.5万 | -62.60%581.2万 | -36.03%646.9万 | 4.86%4,312.9万 | -65.08%499.4万 | 189.49%1,248.3万 | 85.50%1,553.9万 |
销售、一般行政及管理费用 | -0.06%167.6万 | -6.16%640.9万 | -2.94%152.1万 | -1.79%159.5万 | -3.92%161.6万 | -14.31%167.7万 | 2.48%683万 | -2.85%156.7万 | 2.46%162.4万 | -0.18%168.2万 |
-一般及行政管理费用 | -0.06%167.6万 | -6.16%640.9万 | -2.94%152.1万 | -1.79%159.5万 | -3.92%161.6万 | -14.31%167.7万 | 2.48%683万 | -2.85%156.7万 | 2.46%162.4万 | -0.18%168.2万 |
其他营业费用 | -6.79%451.5万 | -38.49%2,232.8万 | 164.31%905.8万 | -61.05%423万 | -69.72%419.6万 | -40.61%484.4万 | 3.30%3,629.9万 | -74.35%342.7万 | 298.20%1,085.9万 | 107.07%1,385.7万 |
其他营业收入总额 | 259.62%18.7万 | ---- | ---- | ---- | ---- | --5.2万 | ---- | ---- | ---- | ---- |
营业利润 | -31.20%59.1万 | -310.79%-880.7万 | -226.05%-434.5万 | -153.43%-611.7万 | 110.89%84.8万 | 129.34%85.9万 | 116.41%417.8万 | 153.48%344.7万 | 4,278.10%1,144.8万 | -16.32%-778.9万 |
营业外利息收入与支出净额 | 8.01%751.4万 | 114.87%3,089.6万 | 35.44%905.4万 | 44.78%730万 | 372.29%758.5万 | 565.11%695.7万 | -9.03%1,437.9万 | -31.39%668.5万 | 139.52%504.2万 | -22.97%160.6万 |
营业外利息收入 | 8.28%754.7万 | 113.77%3,098.2万 | 35.75%910.2万 | 44.55%732.3万 | 365.17%758.7万 | 538.86%697万 | -9.66%1,449.3万 | -31.57%670.5万 | 134.21%506.6万 | -23.96%163.1万 |
营业外利息支出 | 153.85%3.3万 | -24.56%8.6万 | 140.00%4.8万 | -4.17%2.3万 | -92.00%2,000 | -71.11%1.3万 | -51.69%11.4万 | -64.29%2万 | -58.62%2.4万 | -58.33%2.5万 |
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 | -19.28%184.6万 | 2,412.20%515万 | 1,218.72%267.7万 | 183.5万 | -164.9万 | 114,250.00%228.7万 | 10,150.00%20.5万 | 20.3万 | 0 | 0 |
联营企业及其他参股权益产生的收益 | 25.35%106.8万 | -79.85%85.2万 | ||||||||
特殊收入(费用) | 196.7万 | -30.16%4.4万 | 34.38%4.3万 | 0 | 1,000 | 0 | 1,475.00%6.3万 | 3.2万 | 2万 | 0 |
减:重组及并购 | ---196.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | 96.83%-2,000 | 97.67%-1,000 | ---- | ---1,000 | ---- | -1,475.00%-6.3万 | ---4.3万 | ---2万 | ---- |
减:勾销 | ---- | ---4.2万 | -481.82%-4.2万 | --0 | ---- | ---- | --0 | --1.1万 | --0 | ---- |
其他营业外收入(费用) | 7.41%5.8万 | 418.26%315.1万 | 1,614.02%281.1万 | -7.52%12.3万 | -37.29%11.1万 | -59.70%5.4万 | 294.81%60.8万 | 254.72%16.4万 | 92.75%13.3万 | 113.25%17.7万 |
税前利润 | 17.91%1,197.6万 | 55.30%3,150.2万 | -0.66%1,130.8万 | -81.13%314.1万 | 214.82%689.6万 | 685.42%1,015.7万 | 485.06%2,028.5万 | 53.41%1,138.3万 | 775.49%1,664.3万 | -32.76%-600.6万 |
所得税 | 165.36%350.8万 | 7.49%582.9万 | -65.59%126.6万 | 436.31%192万 | 82.21%132.1万 | 100.00%132.2万 | 762.96%542.3万 | 657.42%367.9万 | -53.20%35.8万 | -2.82%72.5万 |
除税后利润 | -4.15%846.8万 | -87.37%2,567.3万 | 30.33%1,004.2万 | -99.42%122.1万 | 133.42%557.5万 | 379.12%883.5万 | 333.64%2.03亿 | -66.68%770.5万 | 806.04%2.1亿 | -147.87%-1,668万 |
持续经营利润 | -4.15%846.8万 | 72.74%2,567.3万 | 30.35%1,004.2万 | -92.50%122.1万 | 182.83%557.5万 | 468.74%883.5万 | 433.98%1,486.2万 | -4.65%770.4万 | 1,333.54%1,628.5万 | -27.72%-673.1万 |
停止经营利润 | ---- | --0 | --0 | --0 | --0 | ---- | 267.07%1.88亿 | -99.99%1,000 | 778.89%1.94亿 | -124.80%-994.9万 |
归属于少数股东的净利润 | 70.59%17.4万 | -86.61%42.4万 | 86.36%8.2万 | -98.29%12.3万 | 101.88%11.7万 | -95.27%10.2万 | -88.21%316.6万 | -99.43%4.4万 | -38.91%718.5万 | -130.04%-622.1万 |
归属于母公司的净利润 | -5.03%829.4万 | -87.38%2,524.9万 | 30.01%996万 | -99.46%109.8万 | 152.18%545.8万 | 2,881.21%873.3万 | 899.40%2亿 | -50.11%766.1万 | 1,673.70%2.03亿 | -174.00%-1,045.9万 |
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 | -5.03%829.4万 | -87.38%2,524.9万 | 30.01%996万 | -99.46%109.8万 | 152.18%545.8万 | 2,881.21%873.3万 | 899.40%2亿 | -50.11%766.1万 | 1,673.70%2.03亿 | -174.00%-1,045.9万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.012 | -87.14%0.036 | 27.27%0.014 | -99.30%0.002 | 153.33%0.008 | 0.012 | 900.00%0.28 | -47.62%0.011 | 1,675.00%0.284 | -175.00%-0.015 |
稀释每股收益 | 0.00%0.012 | -87.14%0.036 | 30.09%0.014 | -99.30%0.002 | 153.33%0.008 | 0.012 | 900.00%0.28 | -48.75%0.0108 | 1,675.00%0.284 | -175.00%-0.015 |
每股派息 | 0 | -88.89%0.05 | 0 | 0 | 0.05 | 0 | 0.45 | 0.4 | 0.05 | |
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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