(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 | 3.09%2.41亿 | 14.28%10.88亿 | 14.85%2.98亿 | 16.16%2.85亿 | 20.90%2.72亿 | 4.90%2.34亿 | -12.02%9.52亿 | -31.98%2.59亿 | 0.01%2.45亿 | -0.71%2.25亿 |
营业收入 | 3.09%2.41亿 | 14.28%10.88亿 | 14.85%2.98亿 | 16.16%2.85亿 | 20.90%2.72亿 | 4.90%2.34亿 | -12.02%9.52亿 | -31.98%2.59亿 | 0.01%2.45亿 | -0.71%2.25亿 |
主营业务成本 | 4.18%2.3亿 | 11.86%9.81亿 | 13.36%2.59亿 | 7.86%2.6亿 | 13.57%2.41亿 | 13.16%2.21亿 | 1.12%8.77亿 | -18.91%2.29亿 | 17.10%2.41亿 | 10.55%2.12亿 |
毛利 | -14.92%1,136.2万 | 42.46%1.08亿 | 25.98%3,860.7万 | 459.92%2,520.2万 | 147.84%3,039万 | -52.46%1,335.4万 | -64.94%7,549.7万 | -69.11%3,064.6万 | -88.63%450.1万 | -64.07%1,226.2万 |
营业费用 | 41.78%1,661.5万 | -11.02%5,793.3万 | -23.42%1,331万 | -2.98%1,658.6万 | 4.54%1,631.8万 | -21.97%1,171.9万 | -5.43%6,510.5万 | -14.14%1,738.1万 | -5.02%1,709.6万 | -22.77%1,561万 |
销售和管理费用 | 40.43%1,391.1万 | -1.05%4,517.1万 | -23.67%964.8万 | 26.65%1,354.7万 | 12.03%1,207万 | -14.17%990.6万 | -11.10%4,565万 | -21.24%1,264万 | -13.74%1,069.6万 | -28.75%1,077.4万 |
-管理费用 | 40.43%1,391.1万 | -1.05%4,517.1万 | -23.67%964.8万 | 26.65%1,354.7万 | 12.03%1,207万 | -14.17%990.6万 | -11.10%4,565万 | -21.24%1,264万 | -13.74%1,069.6万 | -28.75%1,077.4万 |
折旧摊销及损耗 | 521.62%23万 | 3.88%107.2万 | 92.27%37.3万 | 74.60%43.3万 | -23.67%22.9万 | -87.20%3.7万 | -16.91%103.2万 | --19.4万 | --24.8万 | -18.48%30万 |
-折旧及摊销 | 521.62%23万 | 3.88%107.2万 | 92.27%37.3万 | 74.60%43.3万 | -23.67%22.9万 | -87.20%3.7万 | -16.91%103.2万 | --19.4万 | --24.8万 | -18.48%30万 |
其他营业费用 | 39.30%247.4万 | -36.55%1,169万 | -27.67%328.9万 | -57.64%260.6万 | -11.40%401.9万 | -44.29%177.6万 | 13.35%1,842.3万 | 53.98%454.7万 | 9.86%615.2万 | -3.94%453.6万 |
营业利润 | -421.28%-525.3万 | 377.48%4,962万 | 90.70%2,529.7万 | 168.41%861.6万 | 520.31%1,407.2万 | -87.49%163.5万 | -92.91%1,039.2万 | -83.20%1,326.5万 | -158.31%-1,259.5万 | -124.06%-334.8万 |
营业外利息收入与支出净额 | -58.95%-1,547.1万 | -39.64%-4,851.2万 | -58.66%-1,554.1万 | -34.98%-1,222万 | -51.33%-1,101.8万 | -13.02%-973.3万 | 10.31%-3,474.1万 | -6.06%-979.5万 | 5.70%-905.3万 | 37.19%-728.1万 |
营业外利息收入 | -33.36%197.2万 | 108.32%1,168.9万 | -10.02%237万 | 142.28%304.3万 | 263.71%331.7万 | 265.76%295.9万 | 99.25%561.1万 | 136.02%263.4万 | 14.18%125.6万 | 270.73%91.2万 |
营业外利息支出 | 37.43%1,744.3万 | 49.19%6,020.1万 | 44.11%1,791.1万 | 48.06%1,526.3万 | 74.97%1,433.5万 | 34.72%1,269.2万 | -2.89%4,035.2万 | 20.08%1,242.9万 | -3.65%1,030.9万 | -30.80%819.3万 |
其他净收入/费用 | -184.91%-1,348.3万 | 118.45%1,366万 | 83.44%-141万 | 63.99%-229.4万 | 103.85%148.5万 | 177.16%1,587.9万 | -117.33%-7,405.8万 | -146.28%-851.5万 | 72.66%-637.1万 | -110.01%-3,859.4万 |
出售证券收益 | -128.62%-1,319.6万 | 154.00%3,211.2万 | -509.86%-3,084.2万 | 117.77%281.9万 | 155.88%1,775.8万 | 338.21%4,610.3万 | -120.92%-5,946.9万 | --752.5万 | ---1,586.2万 | -112.06%-3,177.8万 |
特殊收入(费用) | ---- | 249.84%1,156.8万 | 368.95%2,489.9万 | --0 | -861.82%-1,337万 | ---- | -104.69%-772万 | ---925.8万 | ---42.3万 | -98.59%175.5万 |
-减:其他特殊费用 | ---- | 187.72%434.9万 | ---- | ---- | ---- | ---- | ---495.8万 | ---- | ---- | ---- |
-减:勾销 | ---- | 2,994.62%1,380.2万 | -2.48%47.1万 | --0 | 5,363.78%1,337万 | ---- | --44.6万 | --48.3万 | --42.3万 | ---25.4万 |
-业务出售收益 | ---- | 528.88%3,004.7万 | --3,004.7万 | --0 | --0 | ---- | -107.32%-700.6万 | --0 | --0 | -115.43%-700.6万 |
-固定资产出售收益 | ---- | 93.72%-32.8万 | 97.61%-32.8万 | --0 | --0 | ---- | 57.90%-522.6万 | ---1,373.3万 | --0 | 412.64%850.7万 |
其他营业外收入(费用) | 95.01%-71万 | -1,716.93%-1,255.5万 | 254.39%493.9万 | -201.63%-511.7万 | 31.94%-182.2万 | -1,959.27%-1,424.2万 | 96.91%-69.1万 | 99.27%-319.9万 | 127.97%503.5万 | -7.94%-267.7万 |
税前利润 | -539.62%-3,420.7万 | 115.01%1,476.8万 | 265.43%834.6万 | 78.95%-589.8万 | 109.22%453.9万 | 148.27%778.1万 | -118.39%-9,840.7万 | -105.72%-504.5万 | -147.96%-2,801.9万 | -112.69%-4,922.3万 |
所得税 | 188.84%854.8万 | -285.25%-1,411.6万 | 116.11%445.1万 | -486.99%-812.3万 | -102.79%-82.2万 | -362.97%-962.2万 | 138.38%762万 | -33.14%-2,763.1万 | 165.59%209.9万 | 286.52%2,949.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -345.68%-4,275.5万 | 127.24%2,888.4万 | -82.75%389.5万 | 107.39%222.5万 | 106.81%536.1万 | 187.99%1,740.3万 | -119.11%-1.06亿 | -79.26%2,258.6万 | -271.83%-3,011.8万 | -119.50%-7,871.6万 |
持续经营利润 | -345.68%-4,275.5万 | 127.24%2,888.4万 | -82.75%389.5万 | 107.39%222.5万 | 106.81%536.1万 | 187.99%1,740.3万 | -119.11%-1.06亿 | -79.26%2,258.6万 | -271.83%-3,011.8万 | -119.50%-7,871.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -345.68%-4,275.5万 | 127.24%2,888.4万 | -82.75%389.5万 | 107.39%222.5万 | 106.81%536.1万 | 187.99%1,740.3万 | -119.11%-1.06亿 | -79.26%2,258.6万 | -271.83%-3,011.8万 | -119.50%-7,871.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -345.68%-4,275.5万 | 127.24%2,888.4万 | -82.75%389.5万 | 107.39%222.5万 | 106.81%536.1万 | 187.99%1,740.3万 | -119.11%-1.06亿 | -79.26%2,258.6万 | -271.83%-3,011.8万 | -119.50%-7,871.6万 |
基本每股收益 | -316.67%-0.13 | 125.71%0.09 | -85.71%0.01 | 110.00%0.01 | 107.69%0.02 | 185.71%0.06 | -117.95%-0.35 | -80.56%0.07 | -233.33%-0.1 | -118.98%-0.26 |
稀释每股收益 | -360.00%-0.13 | 125.71%0.09 | -85.71%0.01 | 110.00%0.01 | 107.69%0.02 | 171.43%0.05 | -120.71%-0.35 | -77.42%0.07 | -233.33%-0.1 | -121.85%-0.26 |
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。