(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 | 39.99%432.07万 | 30.82%350.01万 | 20.25%1,205.48万 | 41.00%321.77万 | 16.11%307.51万 | 13.16%308.64万 | 13.04%267.55万 | 17.37%1,002.49万 | 8.16%228.21万 | 9.36%264.85万 |
营业收入 | 39.99%432.07万 | 30.82%350.01万 | 20.25%1,205.48万 | 41.00%321.77万 | 16.11%307.51万 | 13.16%308.64万 | 13.04%267.55万 | 17.37%1,002.49万 | 8.16%228.21万 | 9.36%264.85万 |
主营业务成本 | 44.84%290.94万 | 33.34%215.68万 | 14.59%742.14万 | 46.38%197.07万 | 10.48%182.45万 | 8.65%200.88万 | -0.76%161.75万 | 3.58%647.63万 | -4.25%134.63万 | -12.16%165.13万 |
毛利 | 30.95%141.13万 | 26.97%134.33万 | 30.57%463.34万 | 33.26%124.71万 | 25.41%125.06万 | 22.66%107.77万 | 43.56%105.8万 | 55.04%354.86万 | 32.95%93.58万 | 83.98%99.72万 |
营业费用 | -0.75%94.72万 | 20.82%107.17万 | 20.62%372.1万 | 22.49%99.44万 | 9.08%88.92万 | 27.47%95.44万 | 25.07%88.7万 | 64.15%308.5万 | 54.86%81.18万 | 88.32%81.52万 |
销售和管理费用 | 11.90%79.33万 | 26.19%88.59万 | 20.47%295.05万 | 24.31%81.54万 | 10.50%72.81万 | 19.10%70.9万 | 30.17%70.2万 | 34.09%244.92万 | 29.34%65.59万 | 57.89%65.9万 |
-销售费用 | -38.41%5.48万 | 53.84%13.24万 | 68.23%30万 | 2.51%4.78万 | -1.98%7.72万 | 242.56%8.89万 | 218.96%8.61万 | 200.64%17.83万 | 131.34%4.66万 | 643.92%7.88万 |
-管理费用 | 19.11%73.86万 | 22.33%75.34万 | 16.72%265.05万 | 25.98%76.76万 | 12.19%65.09万 | 8.91%62.01万 | 20.22%61.59万 | 28.50%227.09万 | 25.12%60.93万 | 42.64%58.02万 |
研发费用 | -47.55%12.09万 | -10.89%14.91万 | 33.03%68.16万 | 0.46%13.97万 | 13.06%14.41万 | 86.49%23.04万 | 36.89%16.74万 | --51.24万 | --13.91万 | --12.75万 |
折旧摊销及损耗 | -14.67%3.3万 | -5.87%3.64万 | -16.83%15.47万 | -5.37%3.87万 | -21.13%3.87万 | -20.08%3.87万 | -18.92%3.87万 | 186.61%18.6万 | 139.17%4.09万 | 215.39%4.9万 |
-折旧及摊销 | -14.67%3.3万 | -5.87%3.64万 | -16.83%15.47万 | -5.37%3.87万 | -21.13%3.87万 | -20.08%3.87万 | -18.92%3.87万 | 186.61%18.6万 | 139.17%4.09万 | 215.39%4.9万 |
其他营业费用 | 100.27%65 | 101.52%320 | -5.21%-6.58万 | 102.39%577 | -7.23%-2.17万 | -27.96%-2.37万 | ---2.1万 | -420.47%-6.26万 | ---2.41万 | ---2.02万 |
营业利润 | 276.38%46.4万 | 58.86%27.16万 | 96.80%91.23万 | 103.80%25.27万 | 98.61%36.14万 | -5.08%12.33万 | 516.44%17.1万 | 13.20%46.36万 | -30.97%12.4万 | 66.75%18.2万 |
营业外利息收入与支出净额 | 339.15%1.38万 | 305.78%9,297 | 135.00%8,600 | 344.23%8,797 | 412.92%1.01万 | 45.13%-5,780 | 37.28%-4,518 | -535.37%-2.46万 | -317.51%-3,602 | -576.11%-3,228 |
营业外利息收入 | 177.26%3.07万 | 149.49%2.65万 | 174.80%7.37万 | 142.17%2.63万 | 141.53%2.57万 | 199.57%1.11万 | 555.15%1.06万 | 217.14%2.68万 | 555.43%1.09万 | 542.45%1.06万 |
营业外利息支出 | 0.17%1.69万 | 13.61%1.72万 | 26.66%6.51万 | 20.97%1.75万 | 12.46%1.56万 | 18.44%1.69万 | 71.54%1.51万 | 1,727.78%5.14万 | --1.45万 | 1,317.89%1.39万 |
其他净收入/费用 | 413.10%8.1万 | 508.15%12.04万 | -205.64%-9.2万 | -528.66%-7.84万 | 9.78%4.17万 | -173.58%-2.59万 | -575.23%-2.95万 | 6,401.64%8.71万 | 549.83%1.83万 | 7.63%3.8万 |
出售证券收益 | 215.60%7.5万 | 1,234.33%13.04万 | -229.21%-12.92万 | -616.69%-9.45万 | -17.95%4.17万 | -284.54%-6.49万 | -163.14%-1.15万 | 5,681.90%10万 | 549.83%1.83万 | 42.43%5.09万 |
特殊收入(费用) | -84.63%6,000 | 44.44%-1万 | 389.02%3.71万 | --1.61万 | --0 | --3.9万 | ---1.8万 | -3,202.57%-1.28万 | --0 | -3,202.57%-1.28万 |
-减:勾销 | 84.63%-6,000 | -44.44%1万 | -389.02%-3.71万 | ---1.61万 | --0 | ---3.9万 | --1.8万 | 3,202.57%1.28万 | --0 | 3,202.57%1.28万 |
税前利润 | 509.99%55.89万 | 184.69%40.13万 | 57.55%82.89万 | 32.02%18.31万 | 90.64%41.33万 | -40.71%9.16万 | 772.11%14.1万 | 26.32%52.61万 | -21.75%13.87万 | 49.36%21.68万 |
所得税 | 1,263.05%14.34万 | 109.93%7.91万 | 117.59%27.43万 | 106.12%9.54万 | 13.07万 | 1.05万 | 3.77万 | -155.91万 | -155.91万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 | 30.36%28.26万 | -47.52%8.11万 | 538.96%10.33万 | 400.63%208.52万 | 858.09%169.78万 | 49.36%21.68万 |
持续经营利润 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 | 30.36%28.26万 | -47.52%8.11万 | 538.96%10.33万 | 400.63%208.52万 | 858.09%169.78万 | 49.36%21.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 | 30.36%28.26万 | -47.52%8.11万 | 538.96%10.33万 | 400.63%208.52万 | 858.09%169.78万 | 49.36%21.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 412.31%41.55万 | 211.97%32.22万 | -73.40%55.46万 | -94.84%8.77万 | 30.36%28.26万 | -47.52%8.11万 | 538.96%10.33万 | 400.63%208.52万 | 858.09%169.78万 | 49.36%21.68万 |
基本每股收益 | 416.03%0.0048 | 215.65%0.0037 | -50.00%0.01 | 0 | 31.14%0.0032 | -47.29%0.0009 | 538.80%0.0012 | 322.92%0.02 | 676.67%0.0156 | 49.09%0.0025 |
稀释每股收益 | 410.11%0.0047 | 215.39%0.0037 | -50.00%0.01 | 0 | 31.40%0.0032 | -47.22%0.0009 | 539.01%0.0012 | 325.99%0.02 | 682.11%0.0156 | 48.96%0.0024 |
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 | -- | -- |
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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