(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 | 105.82%1,639.36万 | 79.83%5,059.68万 | 53.47%1,510.93万 | 83.68%1,588.47万 | 103.07%1,163.8万 | 103.64%796.49万 | 292.69%2,813.53万 | 202.30%984.5万 | 364.79%864.78万 | 441.38%573.11万 |
营业收入 | 105.82%1,639.36万 | 79.83%5,059.68万 | 53.47%1,510.93万 | 83.68%1,588.47万 | 103.07%1,163.8万 | 103.64%796.49万 | 292.69%2,813.53万 | 202.30%984.5万 | 364.79%864.78万 | 441.38%573.11万 |
主营业务成本 | 61.12%552.05万 | 108.43%1,811.36万 | 36.90%382.22万 | 106.38%586.72万 | 197.87%499.79万 | 148.72%342.64万 | 281.97%869.03万 | 51.67%279.2万 | 1,515.34%284.29万 | 272.63%167.79万 |
毛利 | 139.58%1,087.31万 | 67.05%3,248.32万 | 60.03%1,128.71万 | 72.57%1,001.75万 | 63.82%664.01万 | 79.12%453.85万 | 297.68%1,944.5万 | 398.13%705.3万 | 244.59%580.5万 | 566.28%405.33万 |
营业费用 | 68.70%488.96万 | 46.20%1,876.6万 | 60.98%674.32万 | 26.99%429.42万 | 106.87%483.01万 | -1.08%289.85万 | 63.32%1,283.55万 | 15.39%418.89万 | 100.40%338.16万 | 101.15%233.48万 |
销售和管理费用 | 58.88%278.32万 | 44.18%1,053.33万 | 49.39%330.2万 | -14.79%207.32万 | 191.26%340.71万 | 23.71%175.17万 | 52.31%730.56万 | 11.02%221.03万 | 128.65%243.32万 | 84.27%116.98万 |
-管理费用 | 58.88%278.32万 | 44.18%1,053.33万 | 49.39%330.2万 | -14.79%207.32万 | 191.26%340.71万 | 23.71%175.17万 | 52.31%730.56万 | 11.02%221.03万 | 128.65%243.32万 | 84.27%116.98万 |
其他营业费用 | 83.68%210.64万 | 48.87%823.26万 | 73.92%344.12万 | 134.18%222.1万 | 22.13%142.29万 | -24.27%114.67万 | 80.55%552.99万 | 20.69%197.86万 | 52.18%94.84万 | 121.52%116.5万 |
营业利润 | 264.84%598.36万 | 107.54%1,371.73万 | 58.65%454.39万 | 136.17%572.33万 | 5.33%181万 | 513.65%164万 | 322.56%660.95万 | 229.34%286.41万 | 87,022.42%242.34万 | 411.07%171.84万 |
营业外利息收入与支出净额 | -95.96%-20.88万 | 42.00%-45.88万 | 35.54%-8.9万 | 39.96%-9.87万 | 36.41%-16.45万 | 53.63%-10.66万 | 6.29%-79.1万 | 18.86%-13.8万 | 34.19%-16.45万 | -121.89%-25.87万 |
营业外利息支出 | -83.96%9,769 | -69.34%14.11万 | -89.80%9,420 | -92.33%9,461 | -50.42%6.13万 | -49.59%6.09万 | -42.32%46.02万 | -62.54%9.23万 | -29.01%12.34万 | 6.78%12.37万 |
其他财务费用 | 335.76%19.91万 | -3.97%31.77万 | 74.08%7.95万 | 117.36%8.93万 | -23.57%10.32万 | -58.11%4.57万 | 615.75%33.08万 | 159.84%4.57万 | -46.03%4.11万 | 18,752.09%13.5万 |
其他净收入/费用 | -74.79%36.72万 | -490.33%-1,022.36万 | -244.83%-1,058.12万 | 40.57%113.88万 | -223.63%-223.75万 | 130.30%145.63万 | -68.01%261.92万 | -9.28%730.6万 | 297.65%81.01万 | -958.67%-69.14万 |
出售证券收益 | -79.30%28.87万 | 125.64%168.29万 | 180.17%146.34万 | 56.79%121.94万 | -240.44%-239.49万 | 128.98%139.51万 | -1,288.33%-656.47万 | -208.72%-182.53万 | 238.02%77.77万 | -3,609.29%-70.35万 |
特殊收入(费用) | ---- | -230.81%-1,179.97万 | -228.81%-1,161.96万 | ---18.02万 | ---- | ---- | 60.57%902.07万 | --902.07万 | --0 | ---- |
-减:重组与并购 | ---- | ---- | ---- | --18.02万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | ---- | 230.81%1,179.97万 | ---- | ---- | ---- | ---- | -60.57%-902.07万 | ---- | ---- | ---- |
其他营业外收入(费用) | 28.18%7.84万 | -165.38%-10.68万 | -483.98%-42.5万 | 207.46%9.96万 | 1,201.75%15.74万 | 654.29%6.12万 | -91.91%16.33万 | -85.37%11.07万 | -95.78%3.24万 | 126.10%1.21万 |
税前利润 | 105.43%614.19万 | -64.03%303.49万 | -161.07%-612.62万 | 120.37%676.33万 | -177.05%-59.2万 | 155.04%298.97万 | 92.87%843.76万 | 76.98%1,003.21万 | 6,366.05%306.9万 | 204.63%76.83万 |
所得税 | 296.52万 | -48.81%414.15万 | -38.20%436.58万 | -137.95%-38.98万 | 16.55万 | 0 | 713.52%809.11万 | 646.91%706.4万 | 3,876.49%102.71万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.25%317.67万 | -419.35%-110.66万 | -453.49%-1,049.21万 | 250.31%715.31万 | -198.58%-75.74万 | 155.04%298.97万 | -93.91%34.65万 | -57.35%296.81万 | 9,474.51%204.2万 | 204.63%76.83万 |
持续经营利润 | 6.25%317.67万 | -419.35%-110.66万 | -453.49%-1,049.21万 | 250.31%715.31万 | -198.58%-75.74万 | 155.04%298.97万 | -93.91%34.65万 | -57.35%296.81万 | 9,474.51%204.2万 | 204.63%76.83万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.25%317.67万 | -419.35%-110.66万 | -453.49%-1,049.21万 | 250.31%715.31万 | -198.58%-75.74万 | 155.04%298.97万 | -93.91%34.65万 | -57.35%296.81万 | 9,474.51%204.2万 | 204.63%76.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.25%317.67万 | -419.35%-110.66万 | -453.49%-1,049.21万 | 250.31%715.31万 | -198.58%-75.74万 | 155.04%298.97万 | -93.91%34.65万 | -57.35%296.81万 | 9,474.51%204.2万 | 204.63%76.83万 |
基本每股收益 | 0.00%0.01 | -383.77%-0.0046 | -483.90%-0.0446 | 200.00%0.03 | -129.34%-0.0033 | 133.33%0.01 | -97.32%0.0016 | -64.41%0.0116 | 3,254.57%0.01 | 211.88%0.0112 |
稀释每股收益 | 0.00%0.01 | -467.69%-0.0046 | -496.43%-0.0446 | 100.00%0.02 | -129.34%-0.0033 | 133.33%0.01 | -97.93%0.0012 | -65.54%0.0112 | 200.00%0.01 | 211.88%0.0112 |
每股派息 | ||||||||||
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。