(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 | 0.06%1.66亿 | 22.51%6.56亿 | 4.80%1.65亿 | 18.92%1.69亿 | 23.27%1.56亿 | 51.89%1.66亿 | 57.60%5.36亿 | 54.22%1.58亿 | 52.58%1.42亿 | 66.62%1.26亿 |
营业收入 | 0.06%1.66亿 | 22.51%6.56亿 | 4.80%1.65亿 | 18.92%1.69亿 | 23.27%1.56亿 | 51.89%1.66亿 | 57.60%5.36亿 | 54.22%1.58亿 | 52.58%1.42亿 | 66.62%1.26亿 |
主营业务成本 | -2.23%1.29亿 | 18.80%5.06亿 | 6.02%1.29亿 | 12.00%1.25亿 | 19.25%1.2亿 | 43.59%1.32亿 | 57.45%4.26亿 | 48.42%1.22亿 | 49.89%1.12亿 | 69.12%1.01亿 |
毛利 | 8.95%3,707.9万 | 36.91%1.5亿 | 0.67%3,609.22万 | 44.15%4,423.03万 | 39.01%3,574.85万 | 95.75%3,403.4万 | 58.19%1.1亿 | 77.85%3,585.16万 | 63.28%3,068.43万 | 57.50%2,571.71万 |
营业费用 | 32.16%2,221.9万 | 2.25%7,424.2万 | -5.54%1,939.74万 | 27.76%2,107.86万 | 32.47%1,683.65万 | -26.49%1,681.2万 | 52.94%7,261万 | 48.67%2,053.46万 | 28.23%1,649.82万 | 15.66%1,270.93万 |
销售和管理费用 | 35.11%2,101.7万 | 0.02%6,891.5万 | -7.03%1,800.4万 | 27.22%1,983.28万 | 31.14%1,552.21万 | -29.65%1,555.6万 | 53.17%6,890.1万 | 48.45%1,936.46万 | 26.47%1,558.9万 | 11.35%1,183.61万 |
研发费用 | -4.30%120.2万 | 39.98%521万 | 17.78%139.34万 | 37.03%124.58万 | 50.52%131.44万 | 66.01%125.6万 | 34.20%372.2万 | 12.83%118.31万 | 68.22%90.92万 | 39.84%87.32万 |
可疑账款准备金 | ---- | 1,000.00%11.7万 | --0 | ---- | ---- | ---- | 95.37%-1.3万 | ---- | ---- | ---- |
营业利润 | -13.72%1,486万 | 104.88%7,586.3万 | 9.00%1,669.49万 | 63.20%2,315.17万 | 45.39%1,891.21万 | 414.09%1,722.2万 | 69.59%3,702.8万 | 141.36%1,531.7万 | 139.41%1,418.61万 | 143.61%1,300.78万 |
营业外利息收入与支出净额 | 29.61%-87.5万 | -37.59%-466.7万 | 1.34%-99.84万 | -15.50%-115.23万 | -66.73%-127.31万 | -100.87%-124.3万 | -29.50%-339.2万 | -60.53%-101.19万 | -55.64%-99.77万 | -21.55%-76.36万 |
营业外利息支出 | -29.61%87.5万 | 37.59%466.7万 | -1.34%99.84万 | 15.50%115.23万 | 12.44%56.38万 | 100.87%124.3万 | 29.50%339.2万 | 60.53%101.19万 | 55.64%99.77万 | -6.14%50.14万 |
其他财务费用 | ---- | ---- | ---- | ---- | 170.54%70.93万 | ---- | ---- | ---- | ---- | 178.90%26.22万 |
其他净收入/费用 | -12.25%875.7万 | 64.60%3,245.4万 | -8.15%797.7万 | 130.48%911.3万 | 50.14%526.7万 | 179.60%997.9万 | 157.37%1,971.7万 | 179.89%868.5万 | 7,503.85%395.4万 | 146.69%350.8万 |
出售证券收益 | -660.87%-12.9万 | 485.71%110.7万 | 8,983.33%53.3万 | -69.27%-34.7万 | 1,501.56%89.7万 | 276.92%2.3万 | -237.65%-28.7万 | 94.06%-6,000 | -366.23%-20.5万 | -4.92%-6.4万 |
特殊收入(费用) | -10.75%888.6万 | 60.82%3,134.7万 | -14.35%744.4万 | 127.46%946万 | 42.81%437万 | 177.95%995.6万 | 151.64%1,949.2万 | 171.25%869.1万 | 16,736.00%415.9万 | 106.34%306万 |
-减:勾销 | ---- | ---- | ---- | -55,200.00%-110.6万 | --122.3万 | ---- | ---- | ---- | 85.71%-2,000 | --0 |
-固定资产出售收益 | -10.75%888.6万 | 60.82%3,134.7万 | -14.37%744.4万 | 100.96%835.4万 | 82.78%559.3万 | 177.95%995.6万 | 151.64%1,949.2万 | 149.58%869.3万 | 10,758.97%415.7万 | 106.34%306万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | --51.2万 | --0 | ---- | --51.2万 |
税前利润 | -12.39%2,274.2万 | 94.27%1.04亿 | 2.97%2,367.37万 | 81.50%3,111.27万 | 45.41%2,290.56万 | 1,124.94%2,595.8万 | 98.51%5,335.3万 | 160.69%2,299.05万 | 221.21%1,714.2万 | 156.84%1,575.27万 |
所得税 | 49.34%528.8万 | -43.93%507万 | -455.90%-945.94万 | 68.83%619.15万 | 63.50%479.74万 | 1,728.47%354.1万 | 154.08%904.2万 | 619.88%265.79万 | 224.30%366.73万 | 73.95%293.43万 |
除税后的权益收益 | ||||||||||
除税后利润 | -22.14%1,745.4万 | 231.33%9,858万 | 62.95%3,313.31万 | 84.95%2,492.12万 | 10,646.92%1,810.82万 | 630.84%2,241.7万 | 30.93%2,975.3万 | 135.01%2,033.27万 | 179.05%1,347.47万 | -96.15%16.85万 |
持续经营利润 | -22.14%1,745.4万 | 122.47%9,858万 | 62.95%3,313.31万 | 84.95%2,492.12万 | 41.27%1,810.82万 | 1,068.26%2,241.7万 | 90.03%4,431.1万 | 117.92%2,033.27万 | 220.38%1,347.47万 | 188.28%1,281.85万 |
停止经营利润 | ---- | --0 | --0 | --0 | --0 | ---- | -2,354.81%-1,455.8万 | 100.00%32 | --0 | -18,597.48%-1,265万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.14%1,745.4万 | 231.33%9,858万 | 62.95%3,313.31万 | 84.95%2,492.12万 | 10,646.92%1,810.82万 | 630.84%2,241.7万 | 30.93%2,975.3万 | 135.01%2,033.27万 | 179.05%1,347.47万 | -96.15%16.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.14%1,745.4万 | 231.33%9,858万 | 62.95%3,313.31万 | 84.95%2,492.12万 | 10,646.92%1,810.82万 | 630.84%2,241.7万 | 30.93%2,975.3万 | 135.01%2,033.27万 | 179.05%1,347.47万 | -96.15%16.85万 |
基本每股收益 | -15.91%0.37 | 235.59%1.98 | 72.50%0.69 | 85.19%0.5 | 0.35 | 588.89%0.44 | 28.26%0.59 | 122.22%0.4 | 170.00%0.27 | 0 |
稀释每股收益 | -11.90%0.37 | 237.93%1.96 | 74.36%0.68 | 85.19%0.5 | 0.35 | 566.67%0.42 | 31.82%0.58 | 129.41%0.39 | 200.00%0.27 | 0 |
每股派息 | 33.33%0.2 | 62.50%0.65 | 33.33%0.2 | 50.00%0.15 | 100.00%0.15 | 100.00%0.15 | 166.67%0.4 | 200.00%0.15 | 100.00%0.1 | 200.00%0.075 |
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 | -- | -- | -- | -- | 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。