美股市场个股详情

GSBC 南方万通金控

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  • 60.200
  • +3.230+5.67%
收盘价 08/23 16:00 (美东)
  • 60.200
  • 0.0000.00%
盘后 16:00 (美东)
7.03亿总市值12.04市盈率TTM

南方万通金控关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(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
经营活动现金流量（间接法）
持续经营活动现金净额
-0.84%4,350.3万
-277.54%-2,693.7万
-4.89%8,070万
31.38%4,059.5万
-210.36%-1,893.9万
713.05%4,387.2万
-51.66%1,517.2万
-9.49%8,484.6万
93.19%3,090万
-25.26%1,716.1万
持续经营净收入
-7.27%1,698.8万
-34.46%1,340.7万
-10.73%6,780万
-41.85%1,314.5万
-12.43%1,587.9万
0.53%1,832万
20.42%2,045.6万
1.77%7,594.8万
47.92%2,260.4万
-10.96%1,813.3万
持续经营损益
-48.04%-113.1万
-2,288.89%-64.5万
47.58%-199.1万
-415.71%-36.1万
-13.69%-83.9万
55.06%-76.4万
97.91%-2.7万
61.15%-379.8万
96.08%-7万
69.20%-73.8万
折旧和摊销
21.06%279.4万
2.92%253.7万
-3.77%931.2万
-7.76%225.7万
-4.80%228.2万
-1.54%230.8万
-0.96%246.5万
-13.12%967.7万
-2.90%244.7万
-16.28%239.7万
递延税费
-91.15%3万
-784.21%-84万
20.12%298.5万
-29.16%214万
-32.17%60.1万
120.86%33.9万
-146.80%-9.5万
-33.05%248.5万
76.25%302.1万
-41.17%88.6万
其他非现金项目
-8.60%-387.8万
-257.87%-406.9万
-84.70%125.7万
182.14%29.9万
888.04%566.6万
-381.27%-357.1万
-111.33%-113.7万
-56.84%821.4万
-109.31%-36.4万
-106.91%-71.9万
营运资金变动
0.79%3,219.7万
-730.46%-3,511.2万
2,979.74%1,656.9万
182.95%3,302.3万
-1,400.92%-4,417.2万
358.65%3,194.6万
-201.61%-422.8万
-97.00%53.8万
76.35%1,167.1万
40.38%-294.3万
-应收款项（增）减
-355.23%-78.1万
-126.68%-43.3万
75.02%-209.9万
65.41%-184万
-855.46%-218.8万
127.82%30.6万
192.58%162.3万
-502.39%-840.2万
-1,009.40%-532万
-133.88%-22.9万
-预付费用（增）减
57.20%2,251.7万
-68.58%-1,846.8万
-312.19%-454.3万
92.86%3,601.6万
-1,237.64%-4,392.8万
203.93%1,432.4万
-2,155.35%-1,095.5万
-89.37%214.1万
57.16%1,867.5万
-18.64%-328.4万
-应付款项及递延费用(减）增
-44.85%1,135.8万
-1,432.70%-1,760.5万
316.36%2,347万
578.26%22万
-24.20%133.4万
1,219.35%2,059.5万
-44.07%132.1万
325.93%563.7万
98.62%-4.6万
4,193.02%176万
-其他营运资本变化
72.64%-89.7万
-63.15%139.4万
-122.29%-25.9万
16.18%-137.3万
151.26%61万
-437.69%-327.9万
25.31%378.3万
164.27%116.2万
34.82%-163.8万
57.52%-119万
非持续经营活动现金流
经营活动现金净额
-0.84%4,350.3万
-277.54%-2,693.7万
-4.89%8,070万
31.38%4,059.5万
-210.36%-1,893.9万
713.05%4,387.2万
-51.66%1,517.2万
-9.49%8,484.6万
93.19%3,090万
-25.26%1,716.1万
投资活动现金流量
持续投资活动现金净额
-383.72%-1.58亿
121.46%1,354.8万
89.24%-8,820.8万
-60.44%-4,909.6万
77.73%-3,157万
116.91%5,559.6万
80.17%-6,313.8万
-550.43%-8.2亿
47.20%-3,060万
-168.66%-1.42亿
投资产品交易净现金流
-967.75%-8,320.9万
-14.14%729.6万
110.73%2,868万
345.84%198.4万
-41.91%860.9万
113.88%958.9万
103.98%849.8万
-153.69%-2.67亿
100.62%44.5万
11.38%1,482.1万
贷款净收益
-202.98%-5,576.4万
105.93%370.6万
83.98%-7,949.6万
-164.36%-2,457万
65.19%-4,659.4万
121.76%5,414.8万
40.01%-6,248万
-267.73%-4.96亿
-138.27%-929.4万
-168.96%-1.34亿
固定资产交易的净现金流
3.25%-148.9万
69.31%-80.5万
56.32%-704.6万
72.87%-110.8万
64.09%-177.6万
72.70%-153.9万
-79.41%-262.3万
-213.02%-1,613万
-150.55%-408.4万
-278.42%-494.6万
其他投资活动的净现金流
-161.65%-1,727.4万
151.29%335.1万
24.28%-3,034.6万
-43.78%-2,540.2万
146.15%819.1万
-27.26%-660.2万
-1,337.31%-653.3万
-1,083.87%-4,007.4万
-113.91%-1,766.7万
-6,283.62%-1,774.7万
非持续投资现金净额
投资活动现金流净额
-383.72%-1.58亿
121.46%1,354.8万
89.24%-8,820.8万
-60.44%-4,909.6万
77.73%-3,157万
116.91%5,559.6万
80.17%-6,313.8万
-550.43%-8.2亿
47.20%-3,060万
-168.66%-1.42亿
融资活动现金流量
持续融资活动现金净额
261.16%1.29亿
-141.32%-2,649.7万
-72.94%5,032.1万
280.50%3,751.9万
-75.50%2,888.5万
-148.30%-8,020.5万
183.09%6,412.2万
252.23%1.86亿
-108.65%-2,078.6万
183.01%1.18亿
存款的增减
-687.28%-1.58亿
-54.27%5,171.6万
-72.39%3,666.2万
-140.94%-1.31亿
-87.77%2,726.8万
0.20%2,692.1万
280.17%1.13亿
277.32%1.33亿
-229.36%-5,420.8万
496.95%2.23亿
债务发行/偿还的净现金流
411.99%2.96亿
-73.05%-6,932.8万
-55.26%5,702.7万
320.16%1.81亿
111.56%1,091.5万
-156.96%-9,499.7万
-433.68%-4,006.2万
225.29%1.27亿
243.67%4,312万
-43.97%-9,442.1万
普通股发行/偿还的净现金流
25.11%-652.6万
-4.66%-583.5万
62.28%-2,332.6万
-38.43%-358.8万
38.60%-544.9万
65.23%-871.4万
77.98%-557.5万
-58.08%-6,184.7万
83.11%-259.2万
45.60%-887.4万
现金股利支付
3.56%-468万
3.49%-472.2万
-0.53%-1,928.2万
3.12%-474.7万
3.37%-478.9万
-5.66%-485.3万
-3.40%-489.3万
-2.03%-1,918.1万
-1.83%-490万
-6.44%-495.6万
职工行使股票期权收到的现金
67.03%30.4万
254.79%25.9万
-85.87%88.4万
-57.10%57.4万
-97.18%5.5万
-64.38%18.2万
-97.03%7.3万
69.14%625.8万
26.58%133.8万
257.04%195.3万
其他融资活动的净现金流额
49.76%188.1万
-5.55%141.3万
-471.11%-164.4万
-49.01%-528.1万
-29.76%88.5万
-18.92%125.6万
26.99%149.6万
131.89%44.3万
-28.92%-354.4万
650.00%126万
非持续融资活动现金净额
融资活动现金流净额
261.16%1.29亿
-141.32%-2,649.7万
-72.94%5,032.1万
280.50%3,751.9万
-75.50%2,888.5万
-148.30%-8,020.5万
183.09%6,412.2万
252.23%1.86亿
-108.65%-2,078.6万
183.01%1.18亿
现金净流量
期初现金流
-7.16%1.71亿
25.41%2.11亿
-76.51%1.69亿
-3.54%1.82亿
4.21%2.04亿
-47.69%1.85亿
-76.51%1.69亿
27.24%7.17亿
-75.43%1.89亿
-71.30%1.96亿
当期现金流变化
-22.02%1,502.2万
-346.88%-3,988.6万
107.80%4,281.3万
241.65%2,901.8万
-222.65%-2,162.4万
112.24%1,926.3万
104.44%1,615.6万
-457.40%-5.49亿
60.55%-2,048.6万
-107.67%-670.2万
期末现金流
-8.57%1.86亿
-7.16%1.71亿
25.41%2.11亿
25.41%2.11亿
-3.54%1.82亿
4.21%2.04亿
-47.69%1.85亿
-76.51%1.69亿
-76.51%1.69亿
-75.43%1.89亿
自由现金流
-0.74%4,199.2万
-321.60%-2,774.6万
13.38%7,340万
48.00%3,946.6万
-271.31%-2,089.3万
1,146.66%4,230.6万
-58.15%1,252.1万
-26.44%6,473.6万
87.37%2,666.6万
-42.65%1,219.6万
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
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
--
--
--
--
带解释段的无保留意见
--
--
(Q2)2024/06/30(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
经营活动现金流量（间接法）
持续经营活动现金净额 -0.84%4,350.3万-277.54%-2,693.7万-4.89%8,070万31.38%4,059.5万-210.36%-1,893.9万713.05%4,387.2万-51.66%1,517.2万-9.49%8,484.6万93.19%3,090万-25.26%1,716.1万
持续经营净收入 -7.27%1,698.8万-34.46%1,340.7万-10.73%6,780万-41.85%1,314.5万-12.43%1,587.9万0.53%1,832万20.42%2,045.6万1.77%7,594.8万47.92%2,260.4万-10.96%1,813.3万
持续经营损益 -48.04%-113.1万-2,288.89%-64.5万47.58%-199.1万-415.71%-36.1万-13.69%-83.9万55.06%-76.4万97.91%-2.7万61.15%-379.8万96.08%-7万69.20%-73.8万
折旧和摊销 21.06%279.4万2.92%253.7万-3.77%931.2万-7.76%225.7万-4.80%228.2万-1.54%230.8万-0.96%246.5万-13.12%967.7万-2.90%244.7万-16.28%239.7万
递延税费 -91.15%3万-784.21%-84万20.12%298.5万-29.16%214万-32.17%60.1万120.86%33.9万-146.80%-9.5万-33.05%248.5万76.25%302.1万-41.17%88.6万
其他非现金项目 -8.60%-387.8万-257.87%-406.9万-84.70%125.7万182.14%29.9万888.04%566.6万-381.27%-357.1万-111.33%-113.7万-56.84%821.4万-109.31%-36.4万-106.91%-71.9万
营运资金变动 0.79%3,219.7万-730.46%-3,511.2万2,979.74%1,656.9万182.95%3,302.3万-1,400.92%-4,417.2万358.65%3,194.6万-201.61%-422.8万-97.00%53.8万76.35%1,167.1万40.38%-294.3万
-应收款项（增）减 -355.23%-78.1万-126.68%-43.3万75.02%-209.9万65.41%-184万-855.46%-218.8万127.82%30.6万192.58%162.3万-502.39%-840.2万-1,009.40%-532万-133.88%-22.9万
-预付费用（增）减 57.20%2,251.7万-68.58%-1,846.8万-312.19%-454.3万92.86%3,601.6万-1,237.64%-4,392.8万203.93%1,432.4万-2,155.35%-1,095.5万-89.37%214.1万57.16%1,867.5万-18.64%-328.4万
-应付款项及递延费用(减）增 -44.85%1,135.8万-1,432.70%-1,760.5万316.36%2,347万578.26%22万-24.20%133.4万1,219.35%2,059.5万-44.07%132.1万325.93%563.7万98.62%-4.6万4,193.02%176万
-其他营运资本变化 72.64%-89.7万-63.15%139.4万-122.29%-25.9万16.18%-137.3万151.26%61万-437.69%-327.9万25.31%378.3万164.27%116.2万34.82%-163.8万57.52%-119万
非持续经营活动现金流
经营活动现金净额 -0.84%4,350.3万-277.54%-2,693.7万-4.89%8,070万31.38%4,059.5万-210.36%-1,893.9万713.05%4,387.2万-51.66%1,517.2万-9.49%8,484.6万93.19%3,090万-25.26%1,716.1万
投资活动现金流量
持续投资活动现金净额 -383.72%-1.58亿121.46%1,354.8万89.24%-8,820.8万-60.44%-4,909.6万77.73%-3,157万116.91%5,559.6万80.17%-6,313.8万-550.43%-8.2亿47.20%-3,060万-168.66%-1.42亿
投资产品交易净现金流 -967.75%-8,320.9万-14.14%729.6万110.73%2,868万345.84%198.4万-41.91%860.9万113.88%958.9万103.98%849.8万-153.69%-2.67亿100.62%44.5万11.38%1,482.1万
贷款净收益 -202.98%-5,576.4万105.93%370.6万83.98%-7,949.6万-164.36%-2,457万65.19%-4,659.4万121.76%5,414.8万40.01%-6,248万-267.73%-4.96亿-138.27%-929.4万-168.96%-1.34亿
固定资产交易的净现金流 3.25%-148.9万69.31%-80.5万56.32%-704.6万72.87%-110.8万64.09%-177.6万72.70%-153.9万-79.41%-262.3万-213.02%-1,613万-150.55%-408.4万-278.42%-494.6万
其他投资活动的净现金流 -161.65%-1,727.4万151.29%335.1万24.28%-3,034.6万-43.78%-2,540.2万146.15%819.1万-27.26%-660.2万-1,337.31%-653.3万-1,083.87%-4,007.4万-113.91%-1,766.7万-6,283.62%-1,774.7万
非持续投资现金净额
投资活动现金流净额 -383.72%-1.58亿121.46%1,354.8万89.24%-8,820.8万-60.44%-4,909.6万77.73%-3,157万116.91%5,559.6万80.17%-6,313.8万-550.43%-8.2亿47.20%-3,060万-168.66%-1.42亿
融资活动现金流量
持续融资活动现金净额 261.16%1.29亿-141.32%-2,649.7万-72.94%5,032.1万280.50%3,751.9万-75.50%2,888.5万-148.30%-8,020.5万183.09%6,412.2万252.23%1.86亿-108.65%-2,078.6万183.01%1.18亿
存款的增减 -687.28%-1.58亿-54.27%5,171.6万-72.39%3,666.2万-140.94%-1.31亿-87.77%2,726.8万0.20%2,692.1万280.17%1.13亿277.32%1.33亿-229.36%-5,420.8万496.95%2.23亿
债务发行/偿还的净现金流 411.99%2.96亿-73.05%-6,932.8万-55.26%5,702.7万320.16%1.81亿111.56%1,091.5万-156.96%-9,499.7万-433.68%-4,006.2万225.29%1.27亿243.67%4,312万-43.97%-9,442.1万
普通股发行/偿还的净现金流 25.11%-652.6万-4.66%-583.5万62.28%-2,332.6万-38.43%-358.8万38.60%-544.9万65.23%-871.4万77.98%-557.5万-58.08%-6,184.7万83.11%-259.2万45.60%-887.4万
现金股利支付 3.56%-468万3.49%-472.2万-0.53%-1,928.2万3.12%-474.7万3.37%-478.9万-5.66%-485.3万-3.40%-489.3万-2.03%-1,918.1万-1.83%-490万-6.44%-495.6万
职工行使股票期权收到的现金 67.03%30.4万254.79%25.9万-85.87%88.4万-57.10%57.4万-97.18%5.5万-64.38%18.2万-97.03%7.3万69.14%625.8万26.58%133.8万257.04%195.3万
其他融资活动的净现金流额 49.76%188.1万-5.55%141.3万-471.11%-164.4万-49.01%-528.1万-29.76%88.5万-18.92%125.6万26.99%149.6万131.89%44.3万-28.92%-354.4万650.00%126万
非持续融资活动现金净额
融资活动现金流净额 261.16%1.29亿-141.32%-2,649.7万-72.94%5,032.1万280.50%3,751.9万-75.50%2,888.5万-148.30%-8,020.5万183.09%6,412.2万252.23%1.86亿-108.65%-2,078.6万183.01%1.18亿
现金净流量
期初现金流 -7.16%1.71亿25.41%2.11亿-76.51%1.69亿-3.54%1.82亿4.21%2.04亿-47.69%1.85亿-76.51%1.69亿27.24%7.17亿-75.43%1.89亿-71.30%1.96亿
当期现金流变化 -22.02%1,502.2万-346.88%-3,988.6万107.80%4,281.3万241.65%2,901.8万-222.65%-2,162.4万112.24%1,926.3万104.44%1,615.6万-457.40%-5.49亿60.55%-2,048.6万-107.67%-670.2万
期末现金流 -8.57%1.86亿-7.16%1.71亿25.41%2.11亿25.41%2.11亿-3.54%1.82亿4.21%2.04亿-47.69%1.85亿-76.51%1.69亿-76.51%1.69亿-75.43%1.89亿
自由现金流 -0.74%4,199.2万-321.60%-2,774.6万13.38%7,340万48.00%3,946.6万-271.31%-2,089.3万1,146.66%4,230.6万-58.15%1,252.1万-26.44%6,473.6万87.37%2,666.6万-42.65%1,219.6万
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----无保留意见--------带解释段的无保留意见----

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