(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 | -7.39%1.04万 | -8.12%4.36万 | -10.73%1.05万 | -8.78%1.09万 | -8.59%1.1万 | -4.36%1.12万 | -13.84%4.75万 | -7.75%1.17万 | -8.97%1.2万 | -14.30%1.2万 |
营业收入 | -7.39%1.04万 | -8.12%4.36万 | -10.73%1.05万 | -8.78%1.09万 | -8.59%1.1万 | -4.36%1.12万 | -13.84%4.75万 | -7.75%1.17万 | -8.97%1.2万 | -14.30%1.2万 |
主营业务成本 | -15.04%3,927 | -14.85%1.73万 | -29.58%3,561 | -14.43%4,518 | -11.18%4,551 | -3.69%4,622 | -13.40%2.03万 | -2.00%5,057 | -4.71%5,280 | -10.01%5,124 |
毛利 | -2.02%6,451 | -3.11%2.64万 | 3.57%6,901 | -4.34%6,420 | -6.66%6,445 | -4.83%6,584 | -14.16%2.72万 | -11.69%6,663 | -12.06%6,711 | -17.23%6,905 |
营业费用 | -0.37%2.02万 | 13.14%12.57万 | 24.94%4.56万 | 15.14%2.5万 | 6.87%3.48万 | -0.15%2.03万 | -10.84%11.11万 | -0.94%3.65万 | -21.48%2.17万 | -8.75%3.26万 |
销售和管理费用 | -0.11%1.8万 | 14.91%11.29万 | 34.19%3.95万 | 15.45%2.44万 | 4.61%2.97万 | -6.92%1.8万 | -15.12%9.83万 | -18.69%2.94万 | -16.87%2.11万 | -7.34%2.84万 |
-管理费用 | -0.11%1.8万 | 14.91%11.29万 | 34.19%3.95万 | 15.45%2.44万 | 4.61%2.97万 | -6.92%1.8万 | -15.12%9.83万 | -18.69%2.94万 | -16.87%2.11万 | -7.34%2.84万 |
其他营业费用 | -2.48%2,202 | -0.44%1.28万 | -13.73%6,068 | 4.08%612 | 21.98%5,183 | 137.93%2,258 | 45.50%1.28万 | 1,049.35%7,034 | -73.79%588 | -17.16%4,249 |
营业利润 | -0.42%-1.38万 | -18.40%-9.93万 | -29.72%-3.87万 | -23.85%-1.86万 | -10.50%-2.84万 | -2.27%-1.37万 | 9.71%-8.39万 | -1.83%-2.98万 | 25.08%-1.5万 | 6.17%-2.57万 |
营业外利息收入与支出净额 | -19.37%-26.92万 | -22.22%-97.55万 | -19.27%-26.15万 | -21.55%-25.11万 | -24.04%-23.73万 | -24.65%-22.56万 | -21.31%-79.81万 | -24.86%-21.93万 | -24.61%-20.66万 | -19.23%-19.13万 |
营业外利息支出 | 19.37%26.92万 | 22.22%97.55万 | 19.27%26.15万 | 21.55%25.11万 | 24.04%23.73万 | 24.65%22.56万 | 21.31%79.81万 | 24.86%21.93万 | 24.61%20.66万 | 19.23%19.13万 |
其他净收入/费用 | -1,250.54%-1,256 | 95.65%-186 | 2.86%648 | 91.90%-338 | 46.69%-403 | -522.73%-93 | 23.75%-4,279 | 160.40%630 | -92.04%-4,175 | -6.03%-756 |
出售证券收益 | -1,250.54%-1,256 | 95.65%-186 | 2.86%648 | 91.90%-338 | 46.69%-403 | -522.73%-93 | 23.74%-4,279 | 160.46%630 | -92.04%-4,175 | -6.03%-756 |
税前利润 | -18.76%-28.43万 | -21.29%-107.5万 | -20.56%-29.96万 | -19.61%-27万 | -22.20%-26.61万 | -23.17%-23.93万 | -17.17%-88.63万 | -20.65%-24.85万 | -20.10%-22.58万 | -15.49%-21.78万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -18.76%-28.43万 | -21.29%-107.5万 | -20.56%-29.96万 | -19.61%-27万 | -22.20%-26.61万 | -23.17%-23.93万 | -17.17%-88.63万 | -20.65%-24.85万 | -20.10%-22.58万 | -15.49%-21.78万 |
持续经营利润 | -18.76%-28.43万 | -21.29%-107.5万 | -20.56%-29.96万 | -19.61%-27万 | -22.20%-26.61万 | -23.17%-23.93万 | -17.17%-88.63万 | -20.65%-24.85万 | -20.10%-22.58万 | -15.49%-21.78万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.76%-28.43万 | -21.29%-107.5万 | -20.56%-29.96万 | -19.61%-27万 | -22.20%-26.61万 | -23.17%-23.93万 | -17.17%-88.63万 | -20.65%-24.85万 | -20.10%-22.58万 | -15.49%-21.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.76%-28.43万 | -21.29%-107.5万 | -20.56%-29.96万 | -19.61%-27万 | -22.20%-26.61万 | -23.17%-23.93万 | -17.17%-88.63万 | -20.65%-24.85万 | -20.10%-22.58万 | -15.49%-21.78万 |
基本每股收益 | 0.00%-0.05 | -23.53%-0.21 | -20.00%-0.06 | -25.00%-0.05 | -25.00%-0.05 | -25.00%-0.05 | 0.00%-0.17 | -25.00%-0.05 | 0.00%-0.04 | 20.00%-0.04 |
稀释每股收益 | 0.00%-0.05 | -23.53%-0.21 | -20.00%-0.06 | -25.00%-0.05 | -25.00%-0.05 | -25.00%-0.05 | 0.00%-0.17 | -25.00%-0.05 | 0.00%-0.04 | 20.00%-0.04 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 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。