(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 | -18.70%1.7亿 | -12.05%8.16亿 | -4.81%2.18亿 | -17.98%1.82亿 | -18.39%2.08亿 | -6.33%2.09亿 | 2.78%9.28亿 | -11.34%2.29亿 | 11.59%2.22亿 | 19.59%2.54亿 |
营业收入 | -18.70%1.7亿 | -12.05%8.16亿 | -4.81%2.18亿 | -17.98%1.82亿 | -18.39%2.08亿 | -6.33%2.09亿 | 2.78%9.28亿 | -11.34%2.29亿 | 11.59%2.22亿 | 19.59%2.54亿 |
主营业务成本 | -30.81%9,314.5万 | -19.84%4.94亿 | -8.52%1.31亿 | -28.99%1.04亿 | -27.11%1.25亿 | -13.63%1.35亿 | -0.03%6.16亿 | -17.20%1.43亿 | 9.34%1.46亿 | 22.42%1.71亿 |
毛利 | 3.26%7,661.5万 | 3.31%3.23亿 | 1.32%8,731万 | 3.28%7,824.2万 | -0.48%8,293.2万 | 10.64%7,419.9万 | 8.83%3.12亿 | 0.43%8,617.5万 | 16.22%7,575.9万 | 14.18%8,333.2万 |
营业费用 | 2.21%6,598.5万 | -2.49%2.52亿 | 4.35%6,355.1万 | -13.62%5,997.5万 | -1.48%6,397.2万 | 2.11%6,455.9万 | -8.90%2.58亿 | -18.91%6,090.4万 | 14.64%6,943万 | -25.00%6,493万 |
销售和管理费用 | 2.21%6,598.5万 | -0.38%2.38亿 | 19.67%4,967.8万 | -13.62%5,997.5万 | -1.48%6,397.2万 | 2.11%6,455.9万 | -8.94%2.39亿 | -23.03%4,151.3万 | 14.64%6,943万 | -25.00%6,493万 |
-销售费用 | 1.71%5,139.3万 | ---- | ---- | -13.16%4,651.9万 | -0.18%4,917.3万 | 7.53%5,053万 | ---- | ---- | 19.61%5,356.8万 | 12.02%4,926万 |
-管理费用 | 4.01%1,459.2万 | -0.38%2.38亿 | 2.39%1.96亿 | -15.17%1,345.6万 | -5.56%1,479.9万 | -13.58%1,402.9万 | -8.94%2.39亿 | 2.27%1.91亿 | 0.53%1,586.2万 | -63.22%1,567万 |
折旧摊销及损耗 | ---- | -28.46%1,387.3万 | ---- | ---- | ---- | ---- | -8.39%1,939.1万 | ---- | ---- | ---- |
-折旧及摊销 | ---- | -28.46%1,387.3万 | ---- | ---- | ---- | ---- | -8.39%1,939.1万 | ---- | ---- | ---- |
营业利润 | 10.27%1,063万 | 31.18%7,062.6万 | -5.98%2,375.9万 | 188.62%1,826.7万 | 3.03%1,896万 | 151.11%964万 | 1,557.67%5,384.1万 | 136.22%2,527.1万 | 37.05%632.9万 | 235.38%1,840.2万 |
营业外利息收入与支出净额 | 25.97%-224万 | -37.79%-1,132.8万 | 20.23%-253.5万 | -30.61%-276.1万 | -89.41%-300.6万 | -125.32%-302.6万 | 30.68%-822.1万 | -116.34%-317.8万 | -29.93%-211.4万 | 66.29%-158.7万 |
营业外利息收入 | -51.09%13.5万 | 190.53%49.1万 | -232.93%-82.9万 | 65.92%59.4万 | 1,030.00%45.2万 | 1,214.29%27.6万 | 789.47%16.9万 | -1,878.57%-24.9万 | 8,850.00%35.8万 | --4万 |
营业外利息支出 | -28.84%229万 | 42.78%1,148.1万 | -43.01%162.2万 | 37.06%326.9万 | 112.54%345.8万 | 152.59%321.8万 | -16.97%804.1万 | 104.16%284.6万 | 54.67%238.5万 | -65.44%162.7万 |
其他财务费用 | 1.19%8.5万 | -3.15%33.8万 | 1.20%8.4万 | -1.15%8.6万 | ---- | -6.67%8.4万 | -84.09%34.9万 | -6.74%8.3万 | -2.25%8.7万 | ---- |
其他净收入/费用 | -3,036.29%-388.9万 | 125.82%343.1万 | 11.67%302.4万 | 72.63%-356万 | 169.87%409.1万 | -104.33%-12.4万 | -1,674.23%-1,328.9万 | 1,401.92%270.8万 | -148.79%-1,300.7万 | -308.59%-585.5万 |
出售证券收益 | -3,178.33%-393.4万 | 126.79%352.2万 | 40.57%301.1万 | 70.59%-355.3万 | 171.39%418.4万 | -104.52%-12万 | -783.98%-1,314.6万 | 785.12%214.2万 | -198.71%-1,208万 | -252.55%-586.1万 |
特殊收入(费用) | ---- | -100.51%-4,000 | ---- | ---- | ---- | ---- | 142.45%77.9万 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | 100.51%4,000 | ---- | ---- | ---- | ---- | -165.71%-77.8万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | 100.15%1,000 | ---- | ---- | ---- |
其他营业外收入(费用) | 1,225.00%4.5万 | 90.56%-8.7万 | 107.98%1.7万 | 99.24%-7,000 | -1,650.00%-9.3万 | -101.89%-4,000 | -10.29%-92.2万 | -115.38%-21.3万 | 21.71%-92.7万 | 100.58%6,000 |
税前利润 | -30.65%450.1万 | 94.02%6,272.9万 | -2.23%2,424.8万 | 235.87%1,194.6万 | 82.89%2,004.5万 | 21.04%649万 | 445.42%3,233.1万 | 178.63%2,480.1万 | -293.03%-879.2万 | 170.74%1,096万 |
所得税 | 183.10%552.9万 | 58.06%1,669.3万 | -20.91%521.2万 | 530.82%359.3万 | 87.11%593.5万 | 19.60%195.3万 | 1,645.62%1,056.1万 | 327.09%659万 | -3,526.09%-83.4万 | 233.22%317.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -122.66%-102.8万 | 111.47%4,603.6万 | 4.53%1,903.6万 | 204.96%835.3万 | 81.18%1,411万 | 21.67%453.7万 | 318.46%2,177万 | 147.50%1,821.1万 | -259.44%-795.8万 | 159.39%778.8万 |
持续经营利润 | -122.66%-102.8万 | 111.47%4,603.6万 | 4.53%1,903.6万 | 204.96%835.3万 | 81.18%1,411万 | 21.67%453.7万 | 318.46%2,177万 | 147.50%1,821.1万 | -259.44%-795.8万 | 159.39%778.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -122.66%-102.8万 | 111.47%4,603.6万 | 4.53%1,903.6万 | 204.96%835.3万 | 81.18%1,411万 | 21.67%453.7万 | 289.21%2,177万 | 147.50%1,821.1万 | -259.44%-795.8万 | 152.38%778.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -122.66%-102.8万 | 111.47%4,603.6万 | 4.53%1,903.6万 | 204.96%835.3万 | 81.18%1,411万 | 21.67%453.7万 | 289.21%2,177万 | 147.50%1,821.1万 | -259.44%-795.8万 | 152.38%778.8万 |
基本每股收益 | -125.00%-0.02 | 113.51%0.79 | 6.45%0.33 | 200.00%0.14 | 84.62%0.24 | 33.33%0.08 | 268.18%0.37 | 106.67%0.31 | -250.00%-0.14 | 143.33%0.13 |
稀释每股收益 | -125.00%-0.02 | 122.86%0.78 | 10.34%0.32 | 200.00%0.14 | 91.67%0.23 | 33.33%0.08 | 259.09%0.35 | 93.33%0.29 | -250.00%-0.14 | 140.00%0.12 |
每股派息 | 18.30%0.0962 | 19.75%0.3282 | 25.04%0.0829 | 22.97%0.0809 | 18.84%0.083 | 12.81%0.0813 | 114.42%0.2741 | 20.79%0.0663 | -9.74%0.0658 | 0.0698 |
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。