(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 | 0.73%2.07亿 | 4.57%2亿 | 5.08%7.73亿 | 4.25%1.92亿 | 4.24%1.85亿 | -0.58%2.05亿 | 13.87%1.91亿 | 17.60%7.35亿 | 12.80%1.84亿 | 17.06%1.78亿 |
营业收入 | 0.73%2.07亿 | 4.57%2亿 | 5.08%7.73亿 | 4.25%1.92亿 | 4.24%1.85亿 | -0.58%2.05亿 | 13.87%1.91亿 | 17.60%7.35亿 | 12.80%1.84亿 | 17.06%1.78亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 2.46%1.89亿 | -1.10%1.85亿 | 5.95%7.24亿 | 6.57%1.78亿 | 5.39%1.74亿 | 2.31%1.84亿 | 9.74%1.87亿 | 18.07%6.83亿 | 8.22%1.67亿 | 11.05%1.66亿 |
销售和管理费用 | 3.00%1.28亿 | 2.64%1.29亿 | 3.96%4.9亿 | 3.80%1.2亿 | 3.24%1.2亿 | 3.01%1.24亿 | 5.77%1.26亿 | 15.10%4.71亿 | 5.79%1.16亿 | 15.05%1.16亿 |
-管理费用 | 3.00%1.28亿 | 2.64%1.29亿 | 3.96%4.9亿 | 3.80%1.2亿 | 3.24%1.2亿 | 3.01%1.24亿 | 5.77%1.26亿 | 15.10%4.71亿 | 5.79%1.16亿 | 15.05%1.16亿 |
折旧摊销及损耗 | -4.26%1,412.7万 | -5.63%1,450.7万 | -2.66%5,794万 | 4.25%1,472.1万 | -12.04%1,309.1万 | -1.88%1,475.6万 | -0.72%1,537.2万 | 27.79%5,952.5万 | 8.42%1,412.1万 | 26.00%1,488.3万 |
-折旧及摊销 | -4.26%1,412.7万 | -5.63%1,450.7万 | -2.66%5,794万 | 4.25%1,472.1万 | -12.04%1,309.1万 | -1.88%1,475.6万 | -0.72%1,537.2万 | 27.79%5,952.5万 | 8.42%1,412.1万 | 26.00%1,488.3万 |
其他营业费用 | 3.16%4,733.1万 | -9.81%4,141.5万 | 15.43%1.76亿 | 15.96%4,353.4万 | 20.29%4,114.8万 | 1.82%4,588.1万 | 27.26%4,592.1万 | 24.28%1.53亿 | 16.39%3,754.1万 | -5.09%3,420.8万 |
营业利润 | -14.68%1,768.5万 | 273.57%1,471.5万 | -6.24%4,880.6万 | -19.19%1,334.9万 | -11.33%1,079万 | -20.54%2,072.8万 | 244.76%393.9万 | 11.74%5,205.2万 | 97.30%1,651.8万 | 342.83%1,216.9万 |
营业外利息收入与支出净额 | 12.30%-491.9万 | 4.14%-530.8万 | -56.85%-2,204.2万 | -6.84%-532.6万 | -34.87%-557万 | -89.37%-560.9万 | -180.21%-553.7万 | -121.34%-1,405.3万 | -171.37%-498.5万 | -123.36%-413万 |
营业外利息收入 | 692.86%33.3万 | 184.62%11.1万 | -61.78%19.3万 | -79.70%5.4万 | -53.23%5.8万 | 75.00%4.2万 | -57.14%3.9万 | 105.28%50.5万 | 40.74%26.6万 | 853.85%12.4万 |
营业外利息支出 | -7.06%525.2万 | -2.82%541.9万 | 52.73%2,223.5万 | 2.46%538万 | 32.30%562.8万 | 89.25%565.1万 | 169.76%557.6万 | 120.74%1,455.8万 | 159.18%525.1万 | 128.46%425.4万 |
其他净收入/费用 | -229.17%-727.1万 | -556.14%-839.2万 | 87.00%-443.4万 | 61.33%-768.1万 | -201.47%-110.3万 | 195.47%562.9万 | 86.46%-127.9万 | -465.35%-3,411.9万 | -40,640.82%-1,986.5万 | -9.34%108.7万 |
出售证券收益 | -99.44%2.3万 | 189.43%71.1万 | -150.18%-335.8万 | -28.41%-442.1万 | -126.23%-222.7万 | 176.01%408.5万 | -578.92%-79.5万 | 128.40%669.2万 | -415.58%-344.3万 | 535.40%848.9万 |
特殊收入(费用) | -974.51%-795.8万 | -803.54%-894.5万 | 90.37%-422.2万 | 76.35%-407万 | 99.15%-7.2万 | 111.50%91万 | 90.31%-99万 | -331.68%-4,382.4万 | -862.95%-1,720.8万 | -697.37%-848.4万 |
-减:重组与并购 | 974.51%795.8万 | 803.54%894.5万 | -90.37%422.2万 | -76.35%407万 | -99.15%7.2万 | -111.50%-91万 | -90.31%99万 | 331.68%4,382.4万 | 862.95%1,720.8万 | 697.37%848.4万 |
税前利润 | -73.52%549.5万 | 135.28%101.5万 | 475.52%2,233万 | 104.10%34.2万 | -54.89%411.7万 | 20.43%2,074.8万 | 79.66%-287.7万 | -88.65%388万 | -226.55%-833.2万 | 334.99%912.6万 |
所得税 | -63.89%321.1万 | 351.72%116.8万 | 153.68%1,209.8万 | 12.88%48.2万 | 38.67%318.8万 | 88.03%889.2万 | 82.73%-46.4万 | -44.72%476.9万 | 239.54%42.7万 | -3.93%229.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -80.74%228.4万 | 93.66%-15.3万 | 1,250.96%1,023.2万 | 98.40%-14万 | -86.39%92.9万 | -5.14%1,185.6万 | 78.94%-241.3万 | -103.48%-88.9万 | -227.13%-875.9万 | 2,414.24%682.7万 |
持续经营利润 | -80.74%228.4万 | 93.66%-15.3万 | 1,250.96%1,023.2万 | 98.40%-14万 | -86.39%92.9万 | -5.14%1,185.6万 | 78.94%-241.3万 | -103.48%-88.9万 | -227.13%-875.9万 | 2,414.24%682.7万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 97.39%-3,000 | 0 | 0 | ||||
归属于母公司的净利润 | -80.74%228.4万 | 93.66%-15.3万 | 1,254.85%1,023.2万 | 98.40%-14万 | -86.39%92.9万 | -5.64%1,185.6万 | 79.05%-241.3万 | -103.45%-88.6万 | -225.04%-875.9万 | 2,414.24%682.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -80.74%228.4万 | 93.66%-15.3万 | 1,254.85%1,023.2万 | 98.40%-14万 | -86.39%92.9万 | -5.64%1,185.6万 | 79.05%-241.3万 | -103.45%-88.6万 | -225.04%-875.9万 | 2,414.24%682.7万 |
基本每股收益 | -80.77%0.05 | 93.28%-0.0034 | 1,250.00%0.23 | 0 | -86.67%0.02 | -7.14%0.26 | 80.77%-0.05 | -103.23%-0.02 | -225.00%-0.2 | 1,600.00%0.15 |
稀释每股收益 | -80.77%0.05 | 93.28%-0.0034 | 1,200.00%0.22 | 95.00%-0.01 | -86.67%0.02 | -7.14%0.26 | 80.77%-0.05 | -103.33%-0.02 | -225.00%-0.2 | 1,600.00%0.15 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。
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