(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 | -35.29%1,175.2万 | -6.02%5,968.7万 | -10.41%1,530万 | -26.15%1,231.3万 | -11.86%1,391.4万 | 29.97%1,816万 | 81.56%6,350.8万 | 72.56%1,707.7万 | 67.34%1,667.2万 | 92.95%1,578.7万 |
营业收入 | -35.29%1,175.2万 | -6.02%5,968.7万 | -10.41%1,530万 | -26.15%1,231.3万 | -11.86%1,391.4万 | 29.97%1,816万 | 81.56%6,350.8万 | 72.56%1,707.7万 | 67.34%1,667.2万 | 92.95%1,578.7万 |
主营业务成本 | -9.53%336万 | -9.99%1,353.6万 | -9.63%375.3万 | -24.22%295.6万 | -6.63%311.3万 | 1.73%371.4万 | 7.82%1,503.9万 | 12.64%415.3万 | -6.61%390.1万 | 2.02%333.4万 |
毛利 | -41.91%839.2万 | -4.78%4,615.1万 | -10.65%1,154.7万 | -26.73%935.7万 | -13.27%1,080.1万 | 39.97%1,444.6万 | 130.45%4,846.9万 | 108.15%1,292.4万 | 120.72%1,277.1万 | 153.42%1,245.3万 |
营业费用 | 15.84%168.9万 | 4.94%571.6万 | -21.93%132.1万 | 23.17%146.2万 | 21.80%147.5万 | 7.44%145.8万 | 19.37%544.7万 | 0.42%169.2万 | 54.56%118.7万 | 5.30%121.1万 |
销售和管理费用 | 13.62%171万 | 4.07%608.3万 | -19.38%146.4万 | 19.64%154.7万 | 22.61%156.7万 | 3.22%150.5万 | 14.38%584.5万 | 1.85%181.6万 | 2.70%129.3万 | 13.30%127.8万 |
-管理费用 | 13.62%171万 | 4.07%608.3万 | -19.38%146.4万 | 19.64%154.7万 | 22.61%156.7万 | 3.22%150.5万 | 14.38%584.5万 | 1.85%181.6万 | 2.70%129.3万 | 13.30%127.8万 |
其他税费 | 1.39%-14.2万 | -12.92%-50.7万 | -17.91%-15.8万 | 18.33%-9.8万 | -32.10%-10.7万 | -26.32%-14.4万 | 28.62%-44.9万 | -10.74%-13.4万 | 76.38%-12万 | ---8.1万 |
其他营业费用 | 24.74%12.1万 | 174.51%14万 | 50.00%1.5万 | -7.14%1.3万 | 7.14%1.5万 | 646.15%9.7万 | -37.80%5.1万 | -56.52%1万 | -17.65%1.4万 | -36.36%1.4万 |
营业利润 | -48.39%670.3万 | -6.01%4,043.5万 | -8.96%1,022.6万 | -31.85%789.5万 | -17.04%932.6万 | 44.89%1,298.8万 | 161.23%4,302.2万 | 148.28%1,123.2万 | 130.85%1,158.4万 | 198.67%1,124.2万 |
营业外利息收入与支出净额 | 3.03%-9.6万 | 88.88%-21.8万 | 65.66%-10.2万 | 97.54%-1.3万 | 99.22%-4,000 | 84.13%-9.9万 | 35.72%-196万 | 51.23%-29.7万 | 20.00%-52.8万 | 36.56%-51.2万 |
营业外利息收入 | -9.34%26.2万 | 247.96%127.7万 | 30.30%25.8万 | 318.60%36万 | 436.23%37万 | 2,123.08%28.9万 | 1,735.00%36.7万 | 3,200.00%19.8万 | 855.56%8.6万 | 1,625.00%6.9万 |
营业外利息支出 | -7.73%35.8万 | -18.35%149.5万 | -27.27%36万 | -14.06%37.3万 | -11.37%37.4万 | -19.17%38.8万 | -24.77%183.1万 | 7.84%49.5万 | -14.57%43.4万 | -35.18%42.2万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | -21.89%49.6万 | --0 | 11.80%18万 | -0.63%15.9万 |
其他净收入/费用 | -192.62%-126.7万 | -105.09%-741.8万 | -94.70%-965.9万 | -122.94%-145.8万 | 179.45%233.1万 | -72.27%136.8万 | -158.54%-361.7万 | -531.17%-496.1万 | 48.79%-65.4万 | -210.26%-293.4万 |
出售证券收益 | -185.15%-117万 | 31.45%355.7万 | -2.14%132.3万 | -113.81%-147.1万 | 178.56%233.1万 | -72.57%137.4万 | 236.87%270.6万 | 248.57%135.2万 | 62.05%-68.8万 | -205.55%-296.7万 |
特殊收入(费用) | ---9.1万 | -73.34%-1,098.6万 | ---- | ---- | ---- | --0 | -5,252.85%-633.8万 | ---- | ---- | ---- |
-减:资本性资产减值 | --9.1万 | 73.34%1,098.6万 | ---- | ---- | ---- | --0 | --633.8万 | ---- | ---- | ---- |
其他营业外收入(费用) | 0.00%-6,000 | -26.67%1.1万 | -84.00%4,000 | -61.76%1.3万 | ---- | 92.11%-6,000 | -96.70%1.5万 | -37.50%2.5万 | -93.37%3.4万 | 120.25%3.3万 |
税前利润 | -62.54%534万 | -12.41%3,279.9万 | -92.22%46.5万 | -38.24%642.4万 | 49.47%1,165.3万 | 7.41%1,425.7万 | 211.50%3,744.5万 | 90.92%597.4万 | 237.62%1,040.2万 | 38.77%779.6万 |
所得税 | -61.56%79万 | -25.19%427.4万 | -123.88%-18.7万 | -62.35%60.5万 | 54.59%180.1万 | -4.77%205.5万 | -11.10%571.3万 | 123.08%78.3万 | -48.18%160.7万 | -36.48%116.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -62.71%455万 | -10.11%2,852.5万 | -87.44%65.2万 | -33.84%581.9万 | 48.57%985.2万 | 9.78%1,220.2万 | 467.15%3,173.2万 | 86.86%519.1万 | 44,075.00%879.5万 | 75.24%663.1万 |
持续经营利润 | -62.71%455万 | -10.11%2,852.5万 | -87.44%65.2万 | -33.84%581.9万 | 48.57%985.2万 | 9.78%1,220.2万 | 467.15%3,173.2万 | 86.86%519.1万 | 44,075.00%879.5万 | 75.24%663.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -62.71%455万 | -10.11%2,852.5万 | -87.44%65.2万 | -33.84%581.9万 | 48.57%985.2万 | 9.78%1,220.2万 | 467.15%3,173.2万 | 86.86%519.1万 | 44,075.00%879.5万 | 75.24%663.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -62.71%455万 | -10.11%2,852.5万 | -87.44%65.2万 | -33.84%581.9万 | 48.57%985.2万 | 9.78%1,220.2万 | 467.15%3,173.2万 | 86.86%519.1万 | 44,075.00%879.5万 | 75.24%663.1万 |
基本每股收益 | -64.71%0.12 | -16.30%0.77 | -85.71%0.02 | -38.46%0.16 | 35.00%0.27 | 3.03%0.34 | 441.18%0.92 | 75.00%0.14 | 42,933.61%0.26 | 81.82%0.2 |
稀释每股收益 | -63.64%0.12 | -11.63%0.76 | -85.71%0.02 | -37.50%0.15 | 44.44%0.26 | 10.00%0.33 | 437.50%0.86 | 75.00%0.14 | 39,638.71%0.24 | 63.64%0.18 |
每股派息 | -35.71%0.09 | 55.56%0.56 | 16.67%0.14 | 75.00%0.14 | 75.00%0.14 | 75.00%0.14 | 200.00%0.36 | 100.00%0.12 | 33.33%0.08 | 0.08 |
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 | -- | -- | -- | -- | 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。