(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 | 42.17%1,367.8万 | -51.38%507.7万 | 12.04%4,284.9万 | -16.90%1,107万 | 62.99%1,171.4万 | 12.21%962.1万 | 13.97%1,044.3万 | 11.50%3,824.5万 | 66.00%1,332.2万 | -8.59%718.7万 |
营业收入 | 43.26%1,475.9万 | -51.60%544.2万 | 12.19%4,584.6万 | -16.53%1,180.3万 | 60.27%1,249.6万 | 12.30%1,030.2万 | 15.25%1,124.3万 | 11.16%4,086.5万 | 62.50%1,414万 | -6.80%779.7万 |
主营业务成本 | 27.47%876.5万 | -43.29%474.1万 | -3.29%2,704.2万 | -27.05%627.6万 | -13.75%553.1万 | 18.33%687.6万 | 20.08%836万 | 52.86%2,796.1万 | 85.64%860.3万 | 34.38%641.3万 |
毛利 | 78.98%491.3万 | -83.87%33.6万 | 53.70%1,580.7万 | 1.59%479.4万 | 698.84%618.3万 | -0.65%274.5万 | -5.36%208.3万 | -35.76%1,028.4万 | 39.17%471.9万 | -74.95%77.4万 |
营业费用 | 17.26%326.1万 | 47.83%320.5万 | 28.80%1,087.6万 | 88.09%339.5万 | 20.35%253.1万 | 23.22%278.1万 | -11.55%216.8万 | -16.65%844.4万 | -39.47%180.5万 | 1.49%210.3万 |
销售和管理费用 | 16.50%324万 | 48.09%318.4万 | 29.08%1,075.6万 | 93.33%327.5万 | 20.35%253.1万 | 23.22%278.1万 | -3.07%215万 | -13.12%833.3万 | -30.65%169.4万 | 1.49%210.3万 |
-管理费用 | 16.50%324万 | 48.09%318.4万 | 29.08%1,075.6万 | 93.33%327.5万 | 20.35%253.1万 | 23.22%278.1万 | -3.07%215万 | -13.12%833.3万 | -30.65%169.4万 | 1.49%210.3万 |
折旧摊销及损耗 | --2.1万 | 16.67%2.1万 | 8.11%12万 | ---- | ---- | --0 | -92.27%1.8万 | -79.42%11.1万 | ---- | ---- |
-折旧及摊销 | --2.1万 | 16.67%2.1万 | 8.11%12万 | ---- | ---- | --0 | -92.27%1.8万 | -79.42%11.1万 | ---- | ---- |
营业利润 | 4,688.89%165.2万 | -3,275.29%-286.9万 | 167.99%493.1万 | -51.99%139.9万 | 374.79%365.2万 | -107.11%-3.6万 | 66.00%-8.5万 | -68.70%184万 | 612.81%291.4万 | -230.57%-132.9万 |
营业外利息收入与支出净额 | 117.31%134.3万 | 49.22%77万 | 318.34%241.8万 | 73.83%55.8万 | 255.88%72.6万 | 15,550.00%61.8万 | 789.66%51.6万 | 954.39%57.8万 | 2,140.82%32.1万 | 977.87%20.4万 |
营业外利息收入 | 130.32%142.8万 | 47.06%80万 | 200.85%249.1万 | 51.04%58.3万 | 182.89%74.4万 | 950.85%62万 | 349.59%54.4万 | 411.76%82.8万 | --38.6万 | --26.3万 |
营业外利息支出 | 4,150.00%8.5万 | 7.14%3万 | -70.80%7.3万 | -61.54%2.5万 | -69.49%1.8万 | -96.83%2,000 | -55.56%2.8万 | 8.96%25万 | -63.39%6.5万 | 153.89%5.9万 |
其他净收入/费用 | 2,064.25%478.3万 | -113.72%-19.6万 | -13.68%186.7万 | 202.21%232.7万 | -226.03%-211.1万 | -77.33%22.1万 | 213.59%142.9万 | 411.69%216.3万 | 409.23%77万 | 145.31%167.5万 |
出售证券收益 | 2,064.25%478.3万 | -113.72%-19.6万 | -14.48%186.7万 | 194.56%232.7万 | -226.03%-211.1万 | -77.33%22.1万 | 213.59%142.9万 | 1,005.39%218.3万 | 287.54%79万 | 145.31%167.5万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.58%-2万 | ---- | ---- |
税前利润 | 868.62%777.8万 | -223.39%-229.5万 | 101.18%921.6万 | 6.97%428.4万 | 312.18%226.7万 | -45.63%80.3万 | 228.28%186万 | -10.48%458.1万 | 2,679.86%400.5万 | -67.21%55万 |
所得税 | -27.33%96.5万 | -62.88%29.7万 | 22.02%388.4万 | -66.00%69.4万 | 969.67%106.1万 | 76.60%132.8万 | 56.25%80万 | -17.22%318.3万 | 65.92%204.1万 | -131.31%-12.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1,397.71%681.3万 | -344.53%-259.2万 | 281.40%533.2万 | 82.79%359万 | 79.46%120.6万 | -172.41%-52.5万 | 154.03%106万 | 9.89%139.8万 | 280.84%196.4万 | -47.82%67.2万 |
持续经营利润 | 1,397.71%681.3万 | -344.53%-259.2万 | 281.40%533.2万 | 82.79%359万 | 79.46%120.6万 | -172.41%-52.5万 | 154.03%106万 | 9.89%139.8万 | 280.84%196.4万 | -47.82%67.2万 |
归属于少数股东的净利润 | -462.50%-2.9万 | -390.00%-4.9万 | -118.45%-17.2万 | -141.65%-16.7万 | 97.50%-3,000 | -98.25%8,000 | -105.13%-1万 | -40.97%93.2万 | 151.08%40.1万 | -143.32%-12万 |
归属于母公司的净利润 | 1,383.68%684.2万 | -337.66%-254.3万 | 1,081.12%550.4万 | 140.37%375.7万 | 52.65%120.9万 | -298.88%-53.3万 | 149.61%107万 | 251.97%46.6万 | 225.47%156.3万 | -21.65%79.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,383.68%684.2万 | -337.66%-254.3万 | 1,081.12%550.4万 | 140.37%375.7万 | 52.65%120.9万 | -298.88%-53.3万 | 149.61%107万 | 251.97%46.6万 | 225.47%156.3万 | -21.65%79.2万 |
基本每股收益 | 1,178.28%0.05 | -300.00%-0.02 | 400.00%0.05 | 100.00%0.04 | 0.00%0.01 | -146.37%-0.0046 | 148.67%0.01 | 420.72%0.01 | 171.13%0.02 | -23.08%0.01 |
稀释每股收益 | 1,178.28%0.05 | -300.00%-0.02 | 300.00%0.04 | 50.00%0.03 | 0.00%0.01 | -146.37%-0.0046 | 148.67%0.01 | 420.72%0.01 | 171.13%0.02 | -23.08%0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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