(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 | -8.57%1.29亿 | 14.46%5.57亿 | -2.33%1.36亿 | 10.10%1.37亿 | 29.12%1.42亿 | 25.76%1.41亿 | 23.55%4.86亿 | 24.52%1.39亿 | 30.37%1.24亿 | 15.06%1.1亿 |
主营业务成本 | 11.82%4.8亿 | 26.71%4.29亿 | ||||||||
毛利 | 34.34%7,673.4万 | 4.04%5,712.01万 | ||||||||
营业费用 | -2.74%1.28亿 | -126.07%-993.64万 | -24.01%-4.1亿 | -8.17%1.36亿 | 19.47%1.33亿 | 19.80%1.32亿 | -23.48%3,812.13万 | -40.85%-3.31亿 | 50.68%1.48亿 | 9.42%1.11亿 |
销售、一般行政及管理费用 | ---- | -31.77%5,598.65万 | ---- | ---- | ---- | ---- | 73.63%8,205.43万 | ---- | ---- | ---- |
-销售费用 | ---- | 23.39%290.23万 | ---- | ---- | ---- | ---- | 5.20%235.21万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -33.40%5,308.42万 | ---- | ---- | ---- | ---- | 77.03%7,970.22万 | ---- | ---- | ---- |
其他营业费用 | -2.74%1.28亿 | -79.19%28.66万 | -8.83%-4亿 | -8.17%1.36亿 | 19.47%1.33亿 | 19.80%1.32亿 | -46.24%137.72万 | -30.28%-3.68亿 | 50.68%1.48亿 | 9.42%1.11亿 |
其他营业收入总额 | ---- | 46.13%6,620.95万 | ---- | ---- | ---- | ---- | --4,531.01万 | ---- | ---- | ---- |
营业利润 | -91.29%80.9万 | 356.19%8,667.05万 | 61.98%6,663.95万 | 105.99%139.1万 | 976.03%935.6万 | 328.82%928.4万 | 273.88%1,899.88万 | 402.23%4,114.08万 | -808.13%-2,323.9万 | 81.93%-106.8万 |
营业外利息收入与支出净额 | 34.61%-75.4万 | 4.49%-448.37万 | 18.74%-95.77万 | 0.92%-119万 | 1.25%-118.3万 | -3.22%-115.3万 | -2.19%-469.46万 | -2.57%-117.86万 | 6.10%-120.1万 | -6.11%-119.8万 |
营业外利息收入 | 33.33%8.8万 | 22.75%20.67万 | 14.24%7.47万 | -29.17%3.4万 | 39.13%3.2万 | 106.25%6.6万 | -20.13%16.84万 | -17.05%6.54万 | 0.00%4.8万 | -53.06%2.3万 |
营业外利息支出 | -30.93%84.2万 | -3.55%469.03万 | -17.01%103.23万 | -2.00%122.4万 | -0.49%121.5万 | 6.09%121.9万 | 1.21%486.3万 | 1.31%124.4万 | -5.88%124.9万 | 3.65%122.1万 |
投资净收益 | 566.85%6.39万 | -96.94%9,581 | ||||||||
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 | 2,902.47%79.02万 | -87.91%2.63万 | ||||||||
联营企业及其他参股权益产生的收益 | 0 | 27.33%-5.84万 | 27.33%-5.84万 | 0 | 0 | -8.03万 | -8.03万 | 0 | ||
特殊收入(费用) | -35.62%15.78万 | -70.59%24.51万 | ||||||||
减:其他特殊费用 | ---- | 35.62%-15.78万 | ---- | ---- | ---- | ---- | 70.59%-24.51万 | ---- | ---- | ---- |
其他营业外收入(费用) | 379.86%409.8万 | -10.02%108.57万 | 55.20%-1,517.83万 | -45.24%1,511.3万 | -95.82%29.7万 | 121.82%85.4万 | 76.38%120.67万 | -6,210.13%-3,387.73万 | 11,544.73%2,759.8万 | 849.33%710.1万 |
税前利润 | -53.78%415.3万 | 436.08%8,422.6万 | 718.66%5,145.7万 | 384.93%1,531.4万 | 75.18%847万 | 527.01%898.5万 | 519.75%1,571.15万 | -20.12%628.55万 | 187.70%315.8万 | 176.87%483.5万 |
所得税 | -13.87%188.2万 | 3,982.51%3,385.41万 | 2,189.05%2,589.91万 | 1,022.89%412.1万 | -10.43%164.9万 | 1,671.94%218.5万 | -56.28%82.92万 | -202.40%-123.98万 | 281.68%36.7万 | 450.00%184.1万 |
除税后利润 | -66.60%227.1万 | 238.47%5,037.19万 | 239.63%2,555.79万 | 301.04%1,119.3万 | 127.82%682.1万 | 332.57%680万 | 2,231.13%1,488.23万 | 13.02%752.53万 | 182.11%279.1万 | 151.94%299.4万 |
持续经营利润 | -66.60%227.1万 | 238.47%5,037.19万 | 239.63%2,555.79万 | 301.04%1,119.3万 | 127.82%682.1万 | 332.57%680万 | 2,231.13%1,488.23万 | 13.02%752.53万 | 182.11%279.1万 | 151.94%299.4万 |
归属于少数股东的净利润 | 211.11%6万 | -394.81%-9.53万 | -41.50%-1.93万 | -128.00%-2.8万 | 127.27%6,000 | -68.75%-5.4万 | 103.25%3.23万 | 94.40%-1.37万 | 148.78%10万 | 93.13%-2.2万 |
归属于母公司的净利润 | -67.74%221.1万 | 239.85%5,046.72万 | 239.27%2,557.72万 | 316.98%1,122.1万 | 125.96%681.5万 | 327.31%685.4万 | 809.06%1,484.99万 | 9.22%753.89万 | 184.25%269.1万 | 155.40%301.6万 |
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 | -67.74%221.1万 | 239.85%5,046.72万 | 239.27%2,557.72万 | 316.98%1,122.1万 | 125.96%681.5万 | 327.31%685.4万 | 809.06%1,484.99万 | 9.22%753.89万 | 184.25%269.1万 | 155.40%301.6万 |
总派息金额 | ||||||||||
基本每股收益 | -71.20%0.0072 | 208.50%0.1743 | 206.29%0.0876 | 307.35%0.0416 | 109.15%0.0238 | 310.58%0.025 | 745.43%0.0565 | -0.22%0.0286 | 179.40%0.0102 | 149.84%0.0114 |
稀释每股收益 | -70.85%0.0072 | 210.70%0.1743 | 207.37%0.0876 | 313.43%0.0416 | 113.32%0.0238 | 310.64%0.0247 | 758.45%0.0561 | -0.05%0.0285 | 178.23%0.0101 | 148.86%0.0111 |
每股派息 | 0.01 | 0.00%0.0371 | 0 | -20.00%0.0149 | 0.0223 | 0 | 25.00%0.0371 | -37.50%0.0186 | 0.0186 | 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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