(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 | -22.86%268.57万 | -26.09%1,319.23万 | -26.42%324.41万 | -26.44%324.97万 | -25.89%321.67万 | -25.61%348.18万 | -2.61%1,784.8万 | -3.37%440.92万 | -7.16%441.79万 | -8.24%434.04万 |
营业收入 | -22.86%268.57万 | -26.09%1,319.23万 | -26.42%324.41万 | -26.44%324.97万 | -25.89%321.67万 | -25.61%348.18万 | -2.61%1,784.8万 | -3.37%440.92万 | -7.16%441.79万 | -8.24%434.04万 |
主营业务成本 | -32.69%188.42万 | -28.92%929.62万 | -35.70%223.05万 | -30.72%215.49万 | -31.23%211.14万 | -18.38%279.93万 | 1.92%1,307.9万 | 5.87%346.9万 | -2.97%311.04万 | -1.20%307.01万 |
毛利 | 17.45%80.15万 | -18.31%389.61万 | 7.80%101.36万 | -16.27%109.48万 | -12.99%110.52万 | -45.45%68.24万 | -13.19%476.91万 | -26.90%94.03万 | -15.81%130.75万 | -21.72%127.03万 |
营业费用 | 2.32%27.12万 | -31.39%103.65万 | -54.79%15.36万 | -25.77%21.63万 | 31.76%40.16万 | -53.88%26.51万 | 21.46%151.07万 | 4.24%33.98万 | 0.84%29.14万 | -3.37%30.48万 |
其他营业费用 | 2.32%27.12万 | -31.39%103.65万 | -54.79%15.36万 | -25.77%21.63万 | 31.76%40.16万 | -53.88%26.51万 | 21.46%151.07万 | 4.24%33.98万 | 0.84%29.14万 | -3.37%30.48万 |
营业利润 | 27.06%53.03万 | -12.24%285.95万 | 43.23%86万 | -13.54%87.85万 | -27.12%70.37万 | -38.29%41.74万 | -23.33%325.84万 | -37.47%60.04万 | -19.61%101.61万 | -26.14%96.55万 |
营业外利息收入与支出净额 | 4.55%-250.24万 | 10.44%-1,014.51万 | 18.29%-260.53万 | 7.60%-248.91万 | 4.08%-242.9万 | 9.99%-262.17万 | 5.69%-1,132.74万 | -7.61%-318.85万 | 13.75%-269.38万 | 8.71%-253.24万 |
营业外利息收入 | 47.06%3.18万 | 37.07%8.61万 | 295.86%2.02万 | 17.38%2.28万 | 131.45%2.15万 | -51.23%2.17万 | -73.75%6.28万 | -109.44%-1.03万 | -55.48%1.95万 | -78.65%9,280 |
营业外利息支出 | -17.72%210.26万 | -8.61%984.35万 | -15.28%245.76万 | -8.11%244.53万 | -3.80%238.52万 | -13.59%255.55万 | -9.13%1,077.08万 | -0.48%290.07万 | -10.88%266.11万 | -16.74%247.94万 |
其他财务费用 | 390.93%43.16万 | -37.41%38.77万 | -39.50%16.79万 | 27.93%6.67万 | 4.80%6.53万 | --8.79万 | 56.11%61.95万 | 76.38%27.75万 | -71.20%5.21万 | 138.84%6.23万 |
其他净收入/费用 | -90.19%38.74万 | -83.94%550.75万 | -99.00%4.8万 | -96.77%36.09万 | 290.09%114.98万 | -79.16%394.88万 | 516.92%3,429.02万 | 131.70%478.48万 | 15,387.07%1,116.22万 | 77.77%-60.49万 |
出售证券收益 | -90.35%38.74万 | -63.68%555.05万 | -100.26%-1.47万 | -96.78%35.98万 | 297.00%119.16万 | 572.55%401.38万 | 251.36%1,528.34万 | 587.65%557.55万 | 2,142.21%1,116.22万 | 77.77%-60.49万 |
特殊收入(费用) | --0 | -100.23%-4.3万 | 107.93%6.27万 | --1,071 | ---4.18万 | -100.33%-6.5万 | 914.84%1,900.68万 | -163.04%-79.07万 | --0 | --0 |
-减:其他特殊费用 | ---- | 100.23%4.3万 | -107.93%-6.27万 | ---1,071 | --4.18万 | 100.33%6.5万 | -914.84%-1,900.68万 | 163.04%79.07万 | ---- | ---- |
税前利润 | -190.85%-158.48万 | -106.78%-177.81万 | -177.26%-169.73万 | -113.18%-124.97万 | 73.50%-57.55万 | -89.56%174.44万 | 264.03%2,622.11万 | 3,420.53%219.67万 | 630.73%948.45万 | 48.14%-217.17万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -300.60%-231.79万 | -132.21%-769.59万 | -479.44%-586.8万 | -121.00%-188.17万 | 61.05%-110.17万 | -92.88%115.54万 | 223.62%2,389.61万 | 183.08%154.65万 | 485.81%895.94万 | 38.19%-282.83万 |
持续经营利润 | -190.85%-158.48万 | -106.78%-177.81万 | -177.26%-169.73万 | -113.18%-124.97万 | 73.50%-57.55万 | -89.56%174.44万 | 264.03%2,622.11万 | 3,420.53%219.67万 | 630.73%948.45万 | 48.14%-217.17万 |
停止经营利润 | -24.47%-73.31万 | -154.53%-591.78万 | -541.37%-417.07万 | -20.36%-63.2万 | 19.86%-52.62万 | -19.46%-58.9万 | 30.51%-232.5万 | 66.20%-65.03万 | 1.89%-52.51万 | -69.16%-65.66万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -300.60%-231.79万 | -132.21%-769.59万 | -479.44%-586.8万 | -121.00%-188.17万 | 61.05%-110.17万 | -92.88%115.54万 | 223.62%2,389.61万 | 183.08%154.65万 | 485.81%895.94万 | 38.19%-282.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -300.60%-231.79万 | -132.21%-769.59万 | -479.44%-586.8万 | -121.00%-188.17万 | 61.05%-110.17万 | -92.88%115.54万 | 223.62%2,389.61万 | 183.08%154.65万 | 485.81%895.94万 | 38.19%-282.83万 |
基本每股收益 | -200.00%-0.002 | -129.27%-0.012 | -0.008 | -123.08%-0.003 | 50.00%-0.002 | -96.55%0.002 | 104.49%0.041 | 0 | 111.93%0.013 | 98.15%-0.004 |
稀释每股收益 | -200.00%-0.002 | -129.27%-0.012 | -0.008 | -123.08%-0.003 | 50.00%-0.002 | -96.55%0.002 | 104.49%0.041 | 0 | 111.93%0.013 | 98.15%-0.004 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。