(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 | 3.92%1.32亿 | 37.47%5.62亿 | 39.50%1.52亿 | 66.64%1.44亿 | 23.55%1.39亿 | 25.84%1.27亿 | 24.53%4.09亿 | 23.33%1.09亿 | 9.01%8,634.2万 | 43.11%1.13亿 |
营业收入 | 3.92%1.32亿 | 37.47%5.62亿 | 39.50%1.52亿 | 66.64%1.44亿 | 23.55%1.39亿 | 25.84%1.27亿 | 24.53%4.09亿 | 23.33%1.09亿 | 9.01%8,634.2万 | 43.11%1.13亿 |
主营业务成本 | 8.42%1.03亿 | 28.29%3.91亿 | 36.64%1.1亿 | 42.68%1.01亿 | 1.50%8,576.9万 | 36.56%9,466万 | 36.24%3.05亿 | 23.85%8,031.8万 | 35.06%7,087.6万 | 55.10%8,449.9万 |
毛利 | -9.29%2,925.7万 | 64.48%1.7亿 | 47.63%4,185.2万 | 176.45%4,275.6万 | 89.51%5,354.1万 | 2.28%3,225.3万 | -0.62%1.04亿 | 21.88%2,834.9万 | -42.13%1,546.6万 | 16.25%2,825.3万 |
营业费用 | 234.82%1,707.6万 | 10.50%2,276.3万 | 37.96%786.4万 | -9.84%569.9万 | 66.62%387.9万 | -51.60%510万 | 66.26%2,060万 | 67.99%570万 | 143.68%632.1万 | -29.98%232.8万 |
销售和管理费用 | 69.25%739.3万 | 12.67%1,666.6万 | 12.77%462.7万 | 58.18%487.2万 | -12.91%280万 | -0.59%436.8万 | 42.07%1,479.2万 | 63.92%410.3万 | 54.85%308万 | -0.80%321.5万 |
-管理费用 | 69.25%739.3万 | 12.67%1,666.6万 | 12.77%462.7万 | 58.18%487.2万 | -12.91%280万 | -0.59%436.8万 | 42.07%1,479.2万 | 63.92%410.3万 | 54.85%308万 | -0.80%321.5万 |
其他营业费用 | 1,222.81%968.3万 | 4.98%609.7万 | 102.69%323.7万 | -74.48%82.7万 | 221.65%107.9万 | -88.08%73.2万 | 193.63%580.8万 | 79.44%159.7万 | 435.70%324.1万 | -1,155.95%-88.7万 |
营业利润 | -55.14%1,218.1万 | 77.87%1.48亿 | 50.06%3,398.8万 | 305.22%3,705.7万 | 91.56%4,966.2万 | 29.31%2,715.3万 | -9.64%8,300.3万 | 14.01%2,264.9万 | -62.11%914.5万 | 23.58%2,592.5万 |
营业外利息收入与支出净额 | -1,071.70%-51.5万 | 101.80%1万 | 182.61%22.8万 | -1,512.50%-38.7万 | 190.63%11.6万 | 141.41%5.3万 | -71.83%-55.5万 | -176.00%-27.6万 | 55.56%-2.4万 | -77.78%-12.8万 |
营业外利息收入 | 23.82%42.1万 | 122.07%180.1万 | 174.80%67.6万 | 45.27%35.3万 | 160.24%43.2万 | 117.95%34万 | 64.84%81.1万 | 143.56%24.6万 | 62.00%24.3万 | 25.76%16.6万 |
营业外利息支出 | 226.13%93.6万 | 31.11%179.1万 | -14.18%44.8万 | 177.15%74万 | 7.48%31.6万 | 1.06%28.7万 | 67.61%136.6万 | 159.70%52.2万 | 30.88%26.7万 | 44.12%29.4万 |
其他净收入/费用 | -406.76%-420.1万 | -242.73%-1,455.9万 | -1,149.75%-1,270.2万 | -221.94%-89.5万 | -451.49%-35.5万 | 16.60%-82.9万 | -1,254.35%-424.8万 | 233.33%121万 | -257.95%-27.8万 | 125.70%10.1万 |
出售证券收益 | -349.44%-161.8万 | 207.25%14.8万 | -85.67%4.2万 | 558.14%19.7万 | 209.20%26.9万 | 24.21%-36万 | 53.38%-13.8万 | 280.86%29.3万 | -133.86%-4.3万 | 156.49%8.7万 |
特殊收入(费用) | ---- | -254.61%-1,235.8万 | ---- | ---- | ---- | ---- | ---348.5万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --821.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:勾销 | ---- | --87.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | 6.14%-327.1万 | ---- | ---- | ---- | ---- | ---348.5万 | ---- | ---- | ---- |
其他营业外收入(费用) | -450.75%-258.3万 | -275.84%-234.9万 | -108.77%-38.6万 | -364.68%-109.2万 | -4,557.14%-62.4万 | 9.63%-46.9万 | -194.13%-62.5万 | 738.48%440.2万 | -579.59%-23.5万 | 105.76%1.4万 |
税前利润 | -71.70%746.5万 | 70.19%1.33亿 | -8.77%2,151.5万 | 304.56%3,577.5万 | 90.84%4,942.4万 | 32.71%2,637.7万 | -14.91%7,820万 | 17.16%2,358.3万 | -63.54%884.3万 | 26.25%2,589.8万 |
所得税 | 11.37%1,110.1万 | 37.90%4,806.6万 | 4.77%951.4万 | 73.39%1,236.3万 | 54.93%1,622.1万 | 21.93%996.8万 | 3.41%3,485.6万 | 65.71%908.1万 | -22.79%713万 | 21.34%1,047万 |
除税后的权益收益 | ||||||||||
除税后利润 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 | -88.60%171.3万 | 29.81%1,542.8万 |
持续经营利润 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 | -88.60%171.3万 | 29.81%1,542.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 | -88.60%171.3万 | 29.81%1,542.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 | -88.60%171.3万 | 29.81%1,542.8万 |
基本每股收益 | -125.00%-0.01 | 90.00%0.19 | 0.00%0.03 | 1,224.85%0.05 | 133.33%0.07 | 33.33%0.04 | -41.18%0.1 | -25.00%0.03 | -90.57%0.0038 | -25.00%0.03 |
稀释每股收益 | -125.00%-0.01 | 100.00%0.18 | 0.00%0.03 | 1,269.86%0.05 | 133.33%0.07 | 33.33%0.04 | -43.75%0.09 | -25.00%0.03 | -90.88%0.0037 | 0.00%0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。