(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 | 93.94%61.37万 | 177.67%150.43万 | -11.33%-40.75万 | 194.00%201.31万 | -168.96%-41.77万 | 1,006.72%31.64万 | -118.99%-193.68万 | -3,795.22%-36.6万 | -138.05%-214.16万 | -85.22%60.58万 |
营业收入 | 93.94%61.37万 | 177.67%150.43万 | -11.33%-40.75万 | 194.00%201.31万 | -168.96%-41.77万 | 1,006.72%31.64万 | -118.99%-193.68万 | -3,795.22%-36.6万 | -138.05%-214.16万 | -85.22%60.58万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -5.17%11.77万 | -15.62%46.84万 | -16.44%9.02万 | 10.97%11.7万 | -28.69%13.72万 | -16.97%12.41万 | 13.86%55.51万 | 15.46%10.79万 | -19.12%10.54万 | 41.32%19.24万 |
销售和管理费用 | -9.32%9.3万 | -15.91%38.56万 | -14.53%6.8万 | 8.88%10.05万 | -31.73%11.45万 | -17.23%10.26万 | 13.75%45.85万 | 14.36%7.95万 | -19.64%9.23万 | 44.89%16.77万 |
-管理费用 | -9.32%9.3万 | -15.91%38.56万 | -14.53%6.8万 | 8.88%10.05万 | -31.73%11.45万 | -17.23%10.26万 | 13.75%45.85万 | 14.36%7.95万 | -19.64%9.23万 | 44.89%16.77万 |
其他营业费用 | 14.63%2.46万 | -14.23%8.28万 | -21.81%2.22万 | 25.71%1.65万 | -7.93%2.27万 | -15.72%2.15万 | 14.42%9.66万 | 18.67%2.84万 | -15.25%1.31万 | 20.98%2.46万 |
营业利润 | 157.86%49.61万 | 141.57%103.59万 | -5.00%-49.76万 | 184.38%189.61万 | -234.24%-55.49万 | 204.37%19.24万 | -125.65%-249.18万 | -360.68%-47.39万 | -140.87%-224.7万 | -89.57%41.34万 |
营业外利息收入与支出净额 | ||||||||||
其他净收入/费用 | ||||||||||
税前利润 | 157.86%49.61万 | 141.57%103.59万 | -5.00%-49.76万 | 184.38%189.61万 | -234.24%-55.49万 | 204.37%19.24万 | -125.65%-249.18万 | -360.68%-47.39万 | -140.87%-224.7万 | -89.57%41.34万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 1,861.49%33.07万 | 110.00%32.9万 | -1.45%-66.93万 | 170.30%171.38万 | -461.11%-73.24万 | 104.28%1.69万 | -136.71%-328.91万 | -102.55%-65.97万 | -145.89%-243.8万 | -94.63%20.28万 |
持续经营利润 | 157.86%49.61万 | 141.57%103.59万 | -5.00%-49.76万 | 184.38%189.61万 | -234.24%-55.49万 | 204.37%19.24万 | -125.65%-249.18万 | -360.68%-47.39万 | -140.87%-224.7万 | -89.57%41.34万 |
税项亏损所得净额结转 | 5.77%-16.54万 | 11.33%-70.69万 | 7.63%-17.16万 | 4.57%-18.23万 | 15.71%-17.75万 | 16.37%-17.55万 | -5.89%-79.72万 | 16.62%-18.58万 | -3.13%-19.1万 | -15.07%-21.06万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,861.49%33.07万 | 110.00%32.9万 | -1.45%-66.93万 | 170.30%171.38万 | -461.11%-73.24万 | 104.28%1.69万 | -136.71%-328.91万 | -102.55%-65.97万 | -145.89%-243.8万 | -94.63%20.28万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,861.49%33.07万 | 110.00%32.9万 | -1.45%-66.93万 | 170.30%171.38万 | -461.11%-73.24万 | 104.28%1.69万 | -136.71%-328.91万 | -102.55%-65.97万 | -145.89%-243.8万 | -94.63%20.28万 |
基本每股收益 | 1,542.04%0.06 | 109.59%0.07 | 8.33%-0.11 | 161.11%0.33 | -420.00%-0.16 | 103.65%0.0037 | -135.61%-0.73 | -71.43%-0.12 | -144.63%-0.54 | -94.25%0.05 |
稀释每股收益 | 1,542.04%0.06 | 109.59%0.07 | 1.08%-0.1427 | 161.11%0.33 | -420.00%-0.16 | 103.65%0.0037 | -135.61%-0.73 | -96.21%-0.1442 | -144.63%-0.54 | -94.25%0.05 |
每股派息 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 |
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。