(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 | -0.39%2,280.5万 | -8.60%9,090.5万 | -4.98%2,120.7万 | 0.28%2,361.2万 | -11.52%2,319.1万 | -26.26%2,289.5万 | 41.97%9,945.4万 | -20.61%2,231.8万 | -18.66%2,354.5万 | 67.38%2,621万 |
营业收入 | -0.39%2,280.5万 | -8.60%9,090.5万 | -4.98%2,120.7万 | 0.28%2,361.2万 | -11.52%2,319.1万 | -26.26%2,289.5万 | 41.97%9,945.4万 | -20.61%2,231.8万 | -18.66%2,354.5万 | 67.38%2,621万 |
主营业务成本 | -0.49%1,437万 | -13.76%5,578.2万 | -17.05%1,187万 | -2.69%1,513万 | -18.21%1,434.1万 | -26.48%1,444.1万 | 49.05%6,468.3万 | -19.47%1,430.9万 | -15.88%1,554.8万 | 73.57%1,753.4万 |
毛利 | -0.22%843.5万 | 1.01%3,512.3万 | 16.58%933.7万 | 6.06%848.2万 | 2.01%885万 | -25.87%845.4万 | 30.43%3,477.1万 | -22.57%800.9万 | -23.57%799.7万 | 56.13%867.6万 |
营业费用 | -8.77%1,215.6万 | -10.80%5,403.4万 | 8.29%1,450.6万 | -16.82%1,259万 | -20.77%1,361.4万 | -18.27%1,332.5万 | 52.67%6,057.5万 | -0.22%1,339.6万 | 13.85%1,513.5万 | 87.29%1,718.2万 |
销售和管理费用 | -7.38%884.3万 | -11.48%3,850.9万 | 10.08%1,084.9万 | -19.76%851万 | -16.59%960.1万 | -24.86%954.8万 | 34.33%4,350.4万 | -12.70%985.6万 | 1.25%1,060.6万 | 70.86%1,151.1万 |
-销售费用 | -17.27%89.6万 | -34.08%428.8万 | 13.18%152.9万 | -49.84%77.4万 | -51.94%90.2万 | -50.88%108.3万 | 18.36%650.5万 | -10.35%135.1万 | -22.85%154.3万 | 6.17%187.7万 |
-管理费用 | -6.12%794.7万 | -7.51%3,422.1万 | 9.58%932万 | -14.64%773.6万 | -9.71%869.9万 | -19.40%846.5万 | 37.59%3,699.9万 | -13.06%850.5万 | 6.94%906.3万 | 93.88%963.4万 |
研发费用 | -89.15%5.5万 | -57.48%153.6万 | -8.53%23.6万 | -58.99%39.7万 | -73.67%39.7万 | -48.89%50.7万 | 125.19%361.2万 | 282.98%25.8万 | 16.91%96.8万 | 53.10%150.8万 |
折旧摊销及损耗 | -0.37%325.8万 | 3.94%1,398.9万 | 4.24%342.1万 | 3.43%368.3万 | -13.14%361.6万 | 25.53%327万 | 136.66%1,345.9万 | 44.14%328.2万 | 78.85%356.1万 | 186.71%416.3万 |
-折旧及摊销 | -0.37%325.8万 | 3.94%1,398.9万 | 4.24%342.1万 | 3.43%368.3万 | -13.14%361.6万 | 25.53%327万 | 136.66%1,345.9万 | 44.14%328.2万 | 78.85%356.1万 | 186.71%416.3万 |
营业利润 | 23.61%-372.1万 | 26.71%-1,891.1万 | 4.05%-516.9万 | 42.45%-410.8万 | 43.99%-476.4万 | 0.57%-487.1万 | -98.20%-2,580.4万 | -74.73%-538.7万 | -152.14%-713.8万 | -135.17%-850.6万 |
营业外利息收入与支出净额 | 22.62%-50.3万 | 18.31%-171.3万 | 66.73%-18.5万 | 8.35%-47.2万 | 32.45%-40.6万 | -48.06%-65万 | -17.15%-209.7万 | -768.75%-55.6万 | 30.12%-51.5万 | -156.84%-60.1万 |
营业外利息支出 | -22.62%50.3万 | -18.31%171.3万 | -66.73%18.5万 | -8.35%47.2万 | -32.45%40.6万 | 48.06%65万 | 17.15%209.7万 | 768.75%55.6万 | -30.12%51.5万 | 156.84%60.1万 |
其他净收入/费用 | 108.56%10.8万 | 28.64%-6,125.9万 | -1,508.99%-5,940.4万 | 99.31%-55.5万 | 97.97%-3.8万 | -544.37%-126.2万 | -887.62%-8,584.4万 | 18.80%-369.2万 | -8,076.21%-8,078.1万 | 29.67%-187.5万 |
特殊收入(费用) | 56.49%-37.9万 | 27.25%-6,261.2万 | -1,478.70%-6,070.1万 | 98.85%-92.9万 | 94.33%-11.1万 | -432.44%-87.1万 | -845.50%-8,606.9万 | 16.81%-384.5万 | -6,921.74%-8,075万 | 31.34%-195.6万 |
-减:重组与并购 | -56.49%37.9万 | -43.18%272.4万 | -69.40%81.3万 | 40.12%92.9万 | -94.33%11.1万 | 432.44%87.1万 | -24.71%479.4万 | 40.88%265.7万 | -42.35%66.3万 | -31.34%195.6万 |
-减:资本性资产减值 | ---- | -26.31%5,988.8万 | 4,150.39%5,988.8万 | --0 | ---- | ---- | 2,870.58%8,127.5万 | -48.50%140.9万 | --7,986.6万 | ---- |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---22.1万 | ---- |
其他营业外收入(费用) | 224.55%48.7万 | 203.36%135.3万 | 246.79%129.7万 | 1,306.45%37.4万 | -9.88%7.3万 | -4,010.00%-39.1万 | 8.52%44.6万 | 398.67%37.4万 | -119.14%-3.1万 | -55.74%8.1万 |
税前利润 | 39.32%-411.6万 | 28.01%-8,188.3万 | -572.11%-6,475.8万 | 94.19%-513.5万 | 52.58%-520.8万 | -34.21%-678.3万 | -384.00%-1.14亿 | -25.23%-963.5万 | -1,841.04%-8,843.4万 | -68.51%-1,098.2万 |
所得税 | 146.67%11.9万 | -208.40%-532.6万 | -387.31%-480万 | 73.21%-21.3万 | -81.25%-5.8万 | -400.00%-25.5万 | -586.48%-172.7万 | -407.73%-98.5万 | -295.33%-79.5万 | -127.83%-3.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 32.19%-484.6万 | 47.58%-8,283.4万 | -374.27%-6,304.5万 | 93.92%-577.1万 | 84.45%-687.7万 | -26.52%-714.6万 | -414.04%-1.58亿 | -2.03%-1,329.3万 | -1,539.05%-9,485.2万 | -566.68%-4,421.4万 |
持续经营利润 | 35.17%-423.5万 | 31.66%-7,655.7万 | -593.16%-5,995.8万 | 94.38%-492.2万 | 52.97%-515万 | -27.11%-653.2万 | -369.56%-1.12亿 | -15.33%-865万 | -1,665.85%-8,763.9万 | -65.11%-1,095万 |
停止经营利润 | 0.49%-61.1万 | 86.35%-627.7万 | 33.51%-308.7万 | 88.23%-84.9万 | 94.81%-172.7万 | -20.63%-61.4万 | -568.25%-4,598.9万 | 16.02%-464.3万 | -775.36%-721.3万 | ---3,326.4万 |
归属于少数股东的净利润 | 0 | -99.58%1,000 | 0 | -101.75%-1,000 | -101.75%-1,000 | -111.11%-1,000 | 2,066.67%23.6万 | 729.63%17万 | 612.50%5.7万 | 1,525.00%5.7万 |
归属于母公司的净利润 | 32.18%-484.6万 | 47.65%-8,283.5万 | -368.28%-6,304.5万 | 93.92%-577万 | 84.47%-687.6万 | -26.30%-714.5万 | -415.01%-1.58亿 | -3.55%-1,346.3万 | -1,537.77%-9,490.9万 | -567.94%-4,427.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.18%-484.6万 | 47.65%-8,283.5万 | -368.28%-6,304.5万 | 93.92%-577万 | 84.47%-687.6万 | -26.30%-714.5万 | -415.01%-1.58亿 | -3.55%-1,346.3万 | -1,537.77%-9,490.9万 | -567.94%-4,427.1万 |
基本每股收益 | 0.00%-0.02 | 49.09%-0.28 | -250.00%-0.21 | 93.75%-0.02 | 86.67%-0.02 | 0.00%-0.02 | -266.67%-0.55 | 0.00%-0.06 | -1,500.00%-0.32 | -400.00%-0.15 |
稀释每股收益 | 0.00%-0.02 | 49.09%-0.28 | -250.00%-0.21 | 93.75%-0.02 | 86.67%-0.02 | 0.00%-0.02 | -266.67%-0.55 | 0.00%-0.06 | -1,500.00%-0.32 | -400.00%-0.15 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。