(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 19.88%8,486.3万 | 14.80%7,822.7万 | 33.38%3.05亿 | 21.90%8,696.3万 | 37.57%7,862.4万 | 44.93%7,078.8万 | 33.69%6,814.3万 | 102.68%2.28亿 | 7,133.8万 | 92.45%5,715.3万 |
营业收入 | 20.63%7,757.9万 | 16.41%7,176.7万 | 38.67%2.79亿 | 24.46%8,086.4万 | 42.40%7,214.8万 | 50.18%6,431.2万 | 44.34%6,164.8万 | 129.90%2.01亿 | --6,497.3万 | 118.88%5,066.7万 |
主营业务成本 | 32.69%2,123.7万 | -0.54%1,821.4万 | 2.73%8,188.1万 | 1.66%2,682.4万 | 15.78%2,073.9万 | -18.16%1,600.5万 | 15.52%1,831.3万 | 250.08%7,970.7万 | 2,638.6万 | 232.46%1,791.3万 |
毛利 | 16.14%6,362.6万 | 20.44%6,001.3万 | 49.83%2.23亿 | 33.78%6,013.9万 | 47.52%5,788.5万 | 87.05%5,478.3万 | 41.89%4,983万 | 65.34%1.49亿 | 4,495.2万 | 61.42%3,924万 |
营业费用 | 11.80%6,598.9万 | 2.58%6,639.2万 | 3.95%2.53亿 | 11.82%6,448万 | 6.67%6,439.2万 | -5.94%5,902.6万 | 4.01%6,472.2万 | 98.96%2.43亿 | 5,766.4万 | 88.30%6,036.4万 |
销售和管理费用 | 8.74%3,897.6万 | 4.29%3,913.4万 | 7.92%1.52亿 | 18.27%3,846.3万 | 11.25%3,982.3万 | 0.33%3,584.4万 | 2.84%3,752.5万 | 97.53%1.41亿 | --3,252.1万 | 88.95%3,579.5万 |
-销售费用 | 4.35%2,436.3万 | 1.71%2,473.3万 | 7.20%9,907.2万 | 16.39%2,566.8万 | 6.24%2,574.1万 | 1.97%2,334.7万 | 4.62%2,431.6万 | 94.68%9,241.9万 | --2,205.4万 | 81.35%2,422.8万 |
-管理费用 | 16.93%1,461.3万 | 9.02%1,440.1万 | 9.30%5,258.3万 | 22.24%1,279.5万 | 21.74%1,408.2万 | -2.60%1,249.7万 | -0.28%1,320.9万 | 103.25%4,811万 | --1,046.7万 | 107.15%1,156.7万 |
研发费用 | 16.53%2,701.3万 | 0.22%2,725.8万 | -1.48%1.01亿 | 3.48%2,601.7万 | 0.00%2,456.9万 | -14.24%2,318.2万 | 5.67%2,719.7万 | 100.96%1.02亿 | --2,514.3万 | 87.36%2,456.9万 |
营业利润 | 44.31%-236.3万 | 57.16%-637.9万 | 68.24%-2,998.3万 | 65.85%-434.1万 | 69.20%-650.7万 | 87.32%-424.3万 | 45.06%-1,489.2万 | -192.64%-9,441.1万 | -1,271.2万 | -172.64%-2,112.4万 |
营业外利息收入与支出净额 | ||||||||||
其他净收入/费用 | -3,319.59%-312.3万 | -315.72%-200.4万 | -21.53%242.8万 | 152.12%160.6万 | -361.54%-20.4万 | -77.75%9.7万 | -52.19%92.9万 | 317.58%309.4万 | 63.7万 | 119.02%7.8万 |
出售证券收益 | ---- | -2,791.86%-231.5万 | -125.97%-80万 | 660.87%17.5万 | -43.50%-54.1万 | -154.91%-52万 | -96.54%8.6万 | 347.67%308.1万 | --2.3万 | 8.50%-37.7万 |
特殊收入(费用) | --148.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---148.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -846.68%-460.7万 | -63.11%31.1万 | 24,730.77%322.8万 | 133.06%143.1万 | -25.93%33.7万 | 220.74%61.7万 | 254.40%84.3万 | 107.30%1.3万 | --61.4万 | 22,650.00%45.5万 |
税前利润 | -32.32%-548.6万 | 39.96%-838.3万 | 69.82%-2,755.5万 | 77.35%-273.5万 | 68.11%-671.1万 | 87.45%-414.6万 | 44.51%-1,396.3万 | -171.10%-9,131.7万 | -1,207.5万 | -157.98%-2,104.6万 |
所得税 | 1,951.69%547.8万 | 1,190.74%139.4万 | 97.44%61.6万 | 80.26%41.1万 | -332.88%-17万 | 668.09%26.7万 | 86.21%10.8万 | 345.67%31.2万 | 22.8万 | 150.69%7.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -148.45%-1,096.4万 | 30.52%-977.7万 | 69.26%-2,817.1万 | 74.43%-314.6万 | 69.03%-654.1万 | 86.62%-441.3万 | 44.21%-1,407.1万 | -173.05%-9,162.9万 | -1,230.3万 | -163.53%-2,111.9万 |
持续经营利润 | -148.45%-1,096.4万 | 30.52%-977.7万 | 69.26%-2,817.1万 | 74.43%-314.6万 | 69.03%-654.1万 | 86.62%-441.3万 | 44.21%-1,407.1万 | -173.05%-9,162.9万 | ---1,230.3万 | -163.53%-2,111.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -148.45%-1,096.4万 | 30.52%-977.7万 | 69.26%-2,817.1万 | 74.43%-314.6万 | 69.03%-654.1万 | 86.62%-441.3万 | 44.21%-1,407.1万 | -173.05%-9,162.9万 | -1,230.3万 | -163.53%-2,111.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -148.45%-1,096.4万 | 30.52%-977.7万 | 69.26%-2,817.1万 | 74.43%-314.6万 | 69.03%-654.1万 | 86.62%-441.3万 | 44.21%-1,407.1万 | -173.05%-9,162.9万 | -1,230.3万 | -163.53%-2,111.9万 |
基本每股收益 | -114.29%-0.05 | 33.33%-0.0467 | 71.43%-0.14 | 78.95%-0.0133 | 70.59%-0.0333 | 86.79%-0.0233 | 48.78%-0.07 | -126.15%-0.49 | -0.0633 | -112.50%-0.1133 |
稀释每股收益 | -114.29%-0.05 | 33.33%-0.0467 | 72.00%-0.14 | 81.82%-0.0133 | 70.59%-0.0333 | 86.79%-0.0233 | 53.33%-0.07 | -130.77%-0.5 | -0.0733 | -112.50%-0.1133 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
暂无数据
暂无数据