(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 | -9.77%939.54万 | 6.42%4,214.7万 | -14.75%1,037.01万 | 11.82%1,014.33万 | 23.64%1,122.09万 | 12.07%1,041.27万 | 23.10%3,960.3万 | 59.85%1,216.5万 | 6.26%907.11万 | 13.26%907.55万 |
营业收入 | -9.77%939.54万 | 6.42%4,214.7万 | -14.75%1,037.01万 | 11.82%1,014.33万 | 23.64%1,122.09万 | 12.07%1,041.27万 | 23.10%3,960.3万 | 59.85%1,216.5万 | 6.26%907.11万 | 13.26%907.55万 |
主营业务成本 | -21.00%438.43万 | -2.02%2,028.86万 | -24.07%504.27万 | 10.15%471.86万 | 1.34%497.73万 | 13.95%555万 | 16.20%2,070.67万 | 56.00%664.08万 | -13.15%428.39万 | 16.36%491.17万 |
毛利 | 3.05%501.12万 | 15.68%2,185.84万 | -3.56%532.74万 | 13.31%542.47万 | 49.95%624.36万 | 9.99%486.27万 | 31.66%1,889.63万 | 64.73%552.41万 | 32.81%478.73万 | 9.80%416.38万 |
营业费用 | 1.57%621.54万 | -1.79%2,414.5万 | -7.07%549.11万 | -0.37%588.38万 | 3.71%665.09万 | -3.76%611.92万 | 19.38%2,458.6万 | 11.02%590.91万 | 25.49%590.56万 | 51.39%641.28万 |
销售和管理费用 | -1.88%371.38万 | -4.72%1,440.31万 | -20.55%307.62万 | -8.33%346.64万 | 14.42%407.54万 | -2.97%378.5万 | 10.99%1,511.59万 | 2.99%387.21万 | 29.18%378.15万 | 54.21%356.17万 |
-销售费用 | -5.75%204.26万 | 14.30%778.42万 | -15.78%146.32万 | 4.78%191.65万 | 36.60%221.61万 | 37.32%216.74万 | 24.40%681.01万 | 20.03%173.74万 | 25.38%182.91万 | 36.97%162.23万 |
-管理费用 | 3.31%167.12万 | -20.31%661.89万 | -24.44%161.3万 | -20.62%154.99万 | -4.13%185.93万 | -30.35%161.76万 | 1.98%830.58万 | -7.67%213.47万 | 32.94%195.24万 | 72.37%193.94万 |
研发费用 | 9.67%205.68万 | 4.44%790.74万 | 11.50%191.57万 | 25.91%200.03万 | -8.00%211.59万 | -4.54%187.55万 | 39.44%757.14万 | 34.20%171.81万 | 13.70%158.87万 | 55.42%229.99万 |
折旧摊销及损耗 | -3.04%44.48万 | -3.38%183.46万 | 42.49%45.45万 | -13.75%46.17万 | -16.62%45.96万 | -6.98%45.88万 | 22.83%189.87万 | 12.84%31.89万 | 40.34%53.54万 | 23.41%55.12万 |
-折旧及摊销 | -3.04%44.48万 | -3.38%183.46万 | 42.49%45.45万 | -13.75%46.17万 | -16.62%45.96万 | -6.98%45.88万 | 22.83%189.87万 | 12.84%31.89万 | 40.34%53.54万 | 23.41%55.12万 |
其他营业费用 | ---- | ---- | ---- | ---4.47万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 4.16%-120.43万 | 59.81%-228.66万 | 57.48%-16.37万 | 58.94%-45.91万 | 81.89%-40.73万 | 35.15%-125.65万 | 8.85%-568.97万 | 80.45%-38.5万 | -1.53%-111.83万 | -406.67%-224.9万 |
营业外利息收入与支出净额 | -22.90%-43.59万 | -41.06%-150.95万 | -23.96%-36.9万 | -40.09%-39.66万 | -54.24%-38.91万 | -49.67%-35.47万 | -70.34%-107.01万 | -104.78%-29.77万 | -98.00%-28.31万 | -45.40%-25.22万 |
营业外利息支出 | 38.62%43.59万 | 43.34%135.61万 | 33.10%37.91万 | 40.10%34.93万 | 37.05%31.33万 | 71.48%31.45万 | 78.39%94.61万 | 115.33%28.48万 | 92.16%24.93万 | 67.98%22.86万 |
其他财务费用 | ---- | 23.68%15.33万 | -178.00%-1.01万 | 40.03%4.74万 | 220.40%7.58万 | -24.97%4.02万 | 26.70%12.4万 | -1.69%1.29万 | 155.08%3.38万 | -36.77%2.37万 |
其他净收入/费用 | 432.90%8.57万 | 210.72%212.15万 | 3,227.07%221.05万 | -76.32%5.85万 | -200.09%-12.17万 | -106.69%-2.58万 | 726.74%68.28万 | -625.84%-7.07万 | 359.08%24.68万 | 1,098.73%12.16万 |
出售证券收益 | 432.90%8.57万 | -130.93%-21.12万 | -72.83%-12.22万 | -76.32%5.85万 | -200.09%-12.17万 | -106.69%-2.58万 | 726.74%68.28万 | -625.84%-7.07万 | 359.08%24.68万 | 1,098.73%12.16万 |
特殊收入(费用) | ---- | --233.27万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---233.27万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
税前利润 | 5.04%-155.45万 | 72.45%-167.45万 | 322.70%167.78万 | 30.94%-79.73万 | 61.42%-91.8万 | 8.52%-163.69万 | 12.93%-607.7万 | 64.53%-75.34万 | 13.82%-115.46万 | -291.89%-237.97万 |
所得税 | 150.96%261 | 101.21%1.07万 | 98.57%-1.3万 | 0 | -23.76%2.36万 | 104 | -2,265.18%-88.16万 | -2,341.28%-91.26万 | 0 | 3.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 5.03%-155.47万 | 67.56%-168.52万 | 962.01%169.08万 | 30.94%-79.73万 | 60.94%-94.17万 | 8.51%-163.71万 | 25.99%-519.54万 | 107.35%15.92万 | 13.82%-115.46万 | -296.99%-241.06万 |
持续经营利润 | 5.03%-155.47万 | 67.56%-168.52万 | 962.01%169.08万 | 30.94%-79.73万 | 60.94%-94.17万 | 8.51%-163.71万 | 25.99%-519.54万 | 107.35%15.92万 | 13.82%-115.46万 | -296.99%-241.06万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5.03%-155.47万 | 67.56%-168.52万 | 962.01%169.08万 | 30.94%-79.73万 | 60.94%-94.17万 | 8.51%-163.71万 | 25.99%-519.54万 | 107.35%15.92万 | 13.82%-115.46万 | -296.99%-241.06万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5.03%-155.47万 | 67.56%-168.52万 | 962.01%169.08万 | 30.94%-79.73万 | 60.94%-94.17万 | 8.51%-163.71万 | 25.99%-519.54万 | 107.35%15.92万 | 13.82%-115.46万 | -296.99%-241.06万 |
基本每股收益 | 25.00%-0.03 | 66.67%-0.04 | 0.04 | 33.33%-0.02 | 60.00%-0.02 | 0.00%-0.04 | 29.41%-0.12 | 0 | 0.00%-0.03 | -150.00%-0.05 |
稀释每股收益 | 25.00%-0.03 | 66.67%-0.04 | 0.04 | 33.33%-0.02 | 60.00%-0.02 | 0.00%-0.04 | 29.41%-0.12 | 0 | 0.00%-0.03 | -150.00%-0.05 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。
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