(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 | -9.11%3,257.7万 | -4.19%1.37亿 | -0.66%3,587.2万 | -16.45%3,162.1万 | -12.48%3,319.2万 | 17.06%3,584.4万 | -5.92%1.43亿 | -15.44%3,610.9万 | -7.12%3,784.6万 | 4.40%3,792.7万 |
营业收入 | -9.11%3,257.7万 | -4.19%1.37亿 | -0.66%3,587.2万 | -16.45%3,162.1万 | -12.48%3,319.2万 | 17.06%3,584.4万 | -5.92%1.43亿 | -15.44%3,610.9万 | -7.12%3,784.6万 | 4.40%3,792.7万 |
主营业务成本 | -3.42%2,547.6万 | -0.35%1.04亿 | -3.69%2,568.4万 | -4.30%2,630万 | -1.00%2,568.2万 | 8.49%2,637.7万 | 14.19%1.04亿 | 11.46%2,666.9万 | 10.01%2,748.2万 | 12.78%2,594.1万 |
毛利 | -24.99%710.1万 | -14.73%3,248.5万 | 7.92%1,018.8万 | -48.66%532.1万 | -37.34%751万 | 50.13%946.7万 | -36.55%3,809.6万 | -49.73%944万 | -34.27%1,036.4万 | -10.08%1,198.6万 |
营业费用 | -36.79%228.5万 | -11.48%1,686.1万 | -2.34%643.8万 | -14.17%311.9万 | -23.25%365.7万 | -12.43%361.5万 | 29.69%1,904.8万 | 33.12%659.2万 | 42.90%363.4万 | 37.40%476.5万 |
销售和管理费用 | -14.72%180.8万 | 1.90%824.2万 | 12.65%193.3万 | 2.87%182.5万 | 2.96%236.5万 | -7.79%212万 | 19.88%808.8万 | 7.52%171.6万 | 10.19%177.4万 | 37.54%229.7万 |
-管理费用 | -14.72%180.8万 | 1.90%824.2万 | 12.65%193.3万 | 2.87%182.5万 | 2.96%236.5万 | -7.79%212万 | 19.88%808.8万 | 7.52%171.6万 | 10.19%177.4万 | 37.54%229.7万 |
折旧摊销及损耗 | 78.95%3.4万 | 14.29%8.8万 | 65.00%3.3万 | -5.26%1.8万 | -5.26%1.8万 | 0.00%1.9万 | 14.93%7.7万 | 5.26%2万 | 26.67%1.9万 | 26.67%1.9万 |
-折旧及摊销 | 78.95%3.4万 | 14.29%8.8万 | 65.00%3.3万 | -5.26%1.8万 | -5.26%1.8万 | 0.00%1.9万 | 14.93%7.7万 | 5.26%2万 | 26.67%1.9万 | 26.67%1.9万 |
可疑账款准备金 | ---- | --100万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他税费 | --0 | --46.5万 | --12.5万 | --11.5万 | --22.5万 | --11万 | --0 | --0 | --0 | --0 |
其他营业费用 | -67.57%44.3万 | -35.07%706.6万 | -31.07%334.7万 | -36.94%116.1万 | -57.17%104.9万 | -24.53%136.6万 | 50.30%1,088.3万 | 79.52%485.6万 | 100.54%184.1万 | 37.35%244.9万 |
营业利润 | -17.70%481.6万 | -17.98%1,562.4万 | 31.67%375万 | -67.28%220.2万 | -46.64%385.3万 | 168.69%585.2万 | -58.00%1,904.8万 | -79.40%284.8万 | -49.11%673万 | -26.77%722.1万 |
营业外利息收入与支出净额 | 12.79%-48.4万 | -1,393.22%-228.9万 | -133.89%-65.3万 | -14.57%-58.2万 | 19.39%-49.9万 | 10.91%-55.5万 | 126.86%17.7万 | 1,153.01%192.7万 | -825.71%-50.8万 | -130.97%-61.9万 |
营业外利息收入 | -23.01%26.1万 | -60.88%107.9万 | -91.75%21万 | 109.23%27.2万 | 426.53%25.8万 | 868.57%33.9万 | 2,257.26%275.8万 | 5,681.82%254.4万 | 85.71%13万 | 188.24%4.9万 |
营业外利息支出 | -16.67%74.5万 | 30.49%336.8万 | 39.87%86.3万 | 33.86%85.4万 | 13.32%75.7万 | 35.87%89.4万 | 232.60%258.1万 | 171.81%61.7万 | --63.8万 | 134.39%66.8万 |
其他净收入/费用 | 72.44%-25.6万 | -80.05%152.4万 | -63.02%319.1万 | 72.92%216.5万 | -197.09%-293.4万 | 82.11%-92.9万 | 160.17%764.1万 | 185.52%862.9万 | -22.33%125.2万 | 174.42%302.2万 |
出售证券收益 | 227.21%121.1万 | -200.69%-303.1万 | -38.71%-141.9万 | 21.65%174.2万 | -175.59%-240.3万 | 79.29%-95.2万 | -159.36%-100.8万 | -277.30%-102.3万 | -32.10%143.2万 | 196.89%317.9万 |
特殊收入(费用) | -1,330.65%-152.6万 | -58.30%370.6万 | -55.04%426.7万 | -283.97%-24.1万 | -574.24%-44.5万 | 120.70%12.4万 | 160.96%888.7万 | 186.36%949万 | 127.58%13.1万 | 90.93%-6.6万 |
-减:资本性资产减值 | ---- | 63.26%-391.7万 | ---- | ---- | ---- | ---- | -205.19%-1,066.1万 | ---- | ---- | ---- |
-减:其他特殊费用 | 625.71%50.8万 | -11.70%104.9万 | -93.37%8.5万 | 554.24%53.6万 | 298.89%35.9万 | 151.47%7万 | -12.52%118.8万 | 11,763.64%128.3万 | -126.64%-11.8万 | -60.00%9万 |
-固定资产出售收益 | -624.74%-101.8万 | 243.00%83.8万 | 288.39%43.5万 | 2,169.23%29.5万 | -458.33%-8.6万 | 126.39%19.4万 | 58.14%-58.6万 | 112.95%11.2万 | 140.63%1.3万 | 104.77%2.4万 |
其他营业外收入(费用) | 158.42%5.9万 | 456.72%84.9万 | 111.73%34.3万 | 313.50%66.4万 | 5.49%-8.6万 | -5,150.00%-10.1万 | -230.05%-23.8万 | -49.69%16.2万 | -1,313.64%-31.1万 | -75.00%-9.1万 |
税前利润 | -6.68%407.6万 | -44.69%1,485.9万 | -53.09%628.8万 | -49.36%378.5万 | -95.64%42万 | 220.07%436.8万 | -16.03%2,686.6万 | 277.36%1,340.4万 | -49.86%747.4万 | 73.97%962.4万 |
所得税 | -34.09%124.9万 | -118.34%-99.5万 | -334.18%-441.2万 | 0 | 941.78%152.1万 | -20.91%189.5万 | -31.65%542.6万 | 188.4万 | -71.38%99.9万 | -94.28%14.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 | -43.28%647.5万 | 218.05%947.8万 |
持续经营利润 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 | -43.28%647.5万 | 218.05%947.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 | -43.28%647.5万 | 218.05%947.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 | -43.28%647.5万 | 218.05%947.8万 |
基本每股收益 | 33.33%0.04 | -30.00%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -9.09%0.3 | 220.00%0.16 | -43.75%0.09 | 225.00%0.13 |
稀释每股收益 | 33.33%0.04 | -27.59%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -12.12%0.29 | 220.00%0.16 | -43.75%0.09 | 225.00%0.13 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -51.12%0.0942 | 0 | -3.68%0.0305 | -52.28%0.0316 |
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。