(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 | -38.37%3,031.4万 | -21.90%1.79亿 | -40.13%4,332.6万 | -2.49%4,792.3万 | -45.27%3,753万 | 25.44%4,918.8万 | 47.73%2.29亿 | 26.20%7,236.8万 | 53.31%4,914.7万 | 101.46%6,857.7万 |
营业收入 | -38.37%3,031.4万 | -21.90%1.79亿 | -40.13%4,332.6万 | -2.49%4,792.3万 | -45.27%3,753万 | 25.44%4,918.8万 | 47.73%2.29亿 | 26.20%7,236.8万 | 53.31%4,914.7万 | 101.46%6,857.7万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -78.89%671.7万 | 30.93%3,882.1万 | 810.48%4,467.5万 | -264.97%-3,321.1万 | -122.90%-446.7万 | 959.41%3,182.4万 | 28.40%2,965万 | -179.90%-628.8万 | 269.72%2,013.1万 | 257.82%1,951万 |
销售和管理费用 | -64.83%659.1万 | 34.61%3,337.4万 | -35.55%496.1万 | -20.81%446.3万 | -14.52%521.1万 | 249.35%1,873.9万 | 33.05%2,479.4万 | 19.85%769.8万 | 6.52%563.6万 | 104.36%609.6万 |
-管理费用 | -64.83%659.1万 | 34.61%3,337.4万 | -35.55%496.1万 | -20.81%446.3万 | -14.52%521.1万 | 249.35%1,873.9万 | 33.05%2,479.4万 | 19.85%769.8万 | 6.52%563.6万 | 104.36%609.6万 |
折旧摊销及损耗 | 125.00%12.6万 | 5.09%22.7万 | 5.45%5.8万 | 5.45%5.8万 | 3.77%5.5万 | 5.66%5.6万 | 2.37%21.6万 | 19.57%5.5万 | 22.22%5.5万 | 17.78%5.3万 |
-折旧及摊销 | 125.00%12.6万 | 5.09%22.7万 | 5.45%5.8万 | 5.45%5.8万 | 3.77%5.5万 | 5.66%5.6万 | 2.37%21.6万 | 19.57%5.5万 | 22.22%5.5万 | 17.78%5.3万 |
其他营业费用 | ---- | 12.50%522万 | 382.43%3,965.6万 | -361.30%-3,773.2万 | -172.85%-973.3万 | 242.86%1,302.9万 | 9.28%464万 | -1,102.21%-1,404.1万 | 13,147.71%1,444万 | 186.82%1,336.1万 |
营业利润 | 35.90%2,359.7万 | -29.75%1.4亿 | -101.72%-134.9万 | 179.62%8,113.4万 | -14.41%4,199.7万 | -59.54%1,736.4万 | 51.10%2亿 | 58.99%7,865.6万 | 9.03%2,901.6万 | 5.74%4,906.7万 |
营业外利息收入与支出净额 | 82.43%-114.5万 | -11.88%-3,153.3万 | -27.59%-962.4万 | -20.18%-851万 | 3.00%-688.2万 | -0.79%-651.7万 | -12.79%-2,818.5万 | -12.20%-754.3万 | -3.25%-708.1万 | -22.62%-709.5万 |
营业外利息支出 | -82.43%114.5万 | 11.88%3,153.3万 | 27.59%962.4万 | 20.18%851万 | -3.00%688.2万 | 0.79%651.7万 | 12.79%2,818.5万 | 12.20%754.3万 | 3.25%708.1万 | 22.62%709.5万 |
其他净收入/费用 | 8,663.59%5,103.9万 | 472.36%6,149.1万 | 297.69%6,257.6万 | -74.58%275.7万 | -135.29%-213.5万 | 66.10%-59.6万 | -128.04%-1,651.4万 | -545.32%-3,165.3万 | -65.01%1,084.7万 | 268.10%605万 |
出售证券收益 | 3,586.41%2,077.9万 | 472.36%6,149.1万 | 297.69%6,257.6万 | -74.58%275.7万 | -135.29%-213.5万 | 66.10%-59.6万 | -130.09%-1,651.4万 | -545.32%-3,165.3万 | -65.01%1,084.7万 | 268.10%605万 |
特殊收入(费用) | --3,026万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-业务出售收益 | --3,026万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 616.92%7,349.1万 | 9.85%1.7亿 | 30.77%5,160.3万 | 129.95%7,538.1万 | -31.32%3,298万 | -70.45%1,025.1万 | -6.68%1.55亿 | -20.86%3,946万 | -35.41%3,278.2万 | 29.73%4,802.2万 |
所得税 | -106.00%-28.2万 | 30.84%3,176.7万 | 119.23%1,086.5万 | 339.64%1,161.1万 | -51.12%459.3万 | -35.53%469.8万 | 11.37%2,428万 | 31.95%495.6万 | -42.27%264.1万 | 22.04%939.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1,228.53%7,377.3万 | 5.95%1.38亿 | 18.07%4,073.8万 | 111.57%6,377万 | -26.51%2,838.7万 | -79.74%555.3万 | -9.41%1.31亿 | -25.16%3,450.4万 | -34.73%3,014.1万 | 31.75%3,862.6万 |
持续经营利润 | 1,228.53%7,377.3万 | 5.95%1.38亿 | 18.07%4,073.8万 | 111.57%6,377万 | -26.51%2,838.7万 | -79.74%555.3万 | -9.41%1.31亿 | -25.16%3,450.4万 | -34.73%3,014.1万 | 31.75%3,862.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,228.53%7,377.3万 | 5.95%1.38亿 | 18.07%4,073.8万 | 111.57%6,377万 | -26.51%2,838.7万 | -79.74%555.3万 | -9.41%1.31亿 | -25.16%3,450.4万 | -34.73%3,014.1万 | 31.75%3,862.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,228.53%7,377.3万 | 5.95%1.38亿 | 18.07%4,073.8万 | 111.57%6,377万 | -26.51%2,838.7万 | -79.74%555.3万 | -9.41%1.31亿 | -25.16%3,450.4万 | -34.73%3,014.1万 | 31.75%3,862.6万 |
基本每股收益 | 1,250.00%1.62 | 5.54%3.05 | 18.42%0.9 | 108.96%1.4 | -27.06%0.62 | -80.33%0.12 | -11.89%2.89 | -26.21%0.76 | -34.95%0.67 | 30.77%0.85 |
稀释每股收益 | 1,166.67%1.52 | 5.02%2.93 | 14.86%0.85 | 101.54%1.31 | -24.69%0.61 | -79.66%0.12 | -10.86%2.79 | -23.71%0.74 | -32.99%0.65 | 28.57%0.81 |
每股派息 | 0.00%0.34 | 2.26%1.36 | 0.00%0.34 | 3.03%0.34 | 3.03%0.34 | 3.03%0.34 | 3.91%1.33 | 3.03%0.34 | 0.00%0.33 | 6.45%0.33 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。