(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 | 5.71%1.26亿 | 69.90%1.29亿 | 63.52%4.48亿 | 77.92%1.3亿 | 93.57%1.23亿 | 74.68%1.19亿 | 9.85%7,607.7万 | 16.35%2.74亿 | 20.00%7,304.5万 | 11.44%6,339.9万 |
营业收入 | 5.71%1.26亿 | 69.90%1.29亿 | 63.52%4.48亿 | 77.92%1.3亿 | 93.57%1.23亿 | 74.68%1.19亿 | 9.85%7,607.7万 | 16.35%2.74亿 | 20.00%7,304.5万 | 11.44%6,339.9万 |
主营业务成本 | 5.17%9,141.7万 | 75.32%9,194.3万 | 73.44%3.29亿 | 96.41%9,720.4万 | 112.39%9,238万 | 82.38%8,692.6万 | 7.17%5,244.2万 | 14.35%1.9亿 | 14.67%4,949.1万 | 9.55%4,349.5万 |
毛利 | 7.17%3,433.4万 | 57.86%3,731.1万 | 41.18%1.19亿 | 39.08%3,276万 | 52.44%3,034.1万 | 56.72%3,203.7万 | 16.29%2,363.5万 | 21.12%8,422.4万 | 32.98%2,355.4万 | 15.81%1,990.4万 |
营业费用 | 3.74%2,386.4万 | 84.78%2,538.2万 | 60.26%8,724.4万 | 85.54%2,530万 | 83.55%2,506.5万 | 64.82%2,300.4万 | 0.67%1,373.6万 | 5.91%5,443.9万 | -11.31%1,363.6万 | 22.85%1,365.6万 |
销售和管理费用 | 3.74%2,386.4万 | 84.78%2,538.2万 | 60.26%8,724.4万 | 85.54%2,530万 | 83.55%2,506.5万 | 64.82%2,300.4万 | 0.67%1,373.6万 | -2.71%5,443.9万 | -11.63%1,363.6万 | 20.85%1,365.6万 |
-销售费用 | 3.33%1,017.8万 | 30.55%1,086.4万 | 34.96%3,919.5万 | 43.67%1,101.4万 | 40.71%1,001万 | 35.97%985万 | 18.08%832.2万 | 16.69%2,904.1万 | 16.70%766.6万 | 28.97%711.4万 |
-管理费用 | 4.04%1,368.6万 | 168.16%1,451.8万 | 89.18%4,804.9万 | 139.30%1,428.6万 | 130.13%1,505.5万 | 95.95%1,315.4万 | -17.92%541.4万 | -18.25%2,539.8万 | -32.63%597万 | 13.11%654.2万 |
营业利润 | 15.91%1,047万 | 20.51%1,192.9万 | 6.32%3,166.7万 | -24.78%746万 | -15.56%527.6万 | 39.29%903.3万 | 48.19%989.9万 | 64.23%2,978.5万 | 324.21%991.8万 | 2.92%624.8万 |
营业外利息收入与支出净额 | -52.69%-550.6万 | -392.90%-569.3万 | -197.19%-1,577.8万 | -375.35%-580.4万 | -295.82%-521.3万 | -152.34%-360.6万 | 13.93%-115.5万 | 21.70%-530.9万 | 24.95%-122.1万 | 22.71%-131.7万 |
营业外利息支出 | 53.36%536.6万 | 412.74%555.3万 | 208.58%1,532.1万 | 399.74%566.7万 | 311.35%507.2万 | 160.54%349.9万 | -13.71%108.3万 | -14.97%496.5万 | 0.89%113.4万 | -22.31%123.3万 |
其他财务费用 | 30.84%14万 | 94.44%14万 | 32.85%45.7万 | 57.47%13.7万 | 67.86%14.1万 | 24.42%10.7万 | -17.24%7.2万 | -63.44%34.4万 | -82.70%8.7万 | -28.21%8.4万 |
其他净收入/费用 | 100.71%6.3万 | 58.85%-458.2万 | -736.78%-3,833.3万 | -233.38%-1,031.8万 | -559.77%-797万 | -5,161.93%-890.9万 | -1,113.6万 | 47.42%-458.1万 | -12.34%-309.5万 | 60.83%-120.8万 |
特殊收入(费用) | 79.53%-134.4万 | 77.64%-136.8万 | -1,569.04%-3,121.1万 | -502.89%-1,127.4万 | ---725.3万 | ---656.6万 | ---611.8万 | 81.60%-187万 | 32.12%-187万 | --0 |
-减:重组与并购 | -79.53%134.4万 | -77.64%136.8万 | 1,569.04%3,121.1万 | 502.89%1,127.4万 | --725.3万 | --656.6万 | --611.8万 | -80.70%187万 | -18.05%187万 | --0 |
其他营业外收入(费用) | 160.05%140.7万 | 35.95%-321.4万 | -162.71%-712.2万 | 178.04%95.6万 | 40.65%-71.7万 | -1,431.25%-234.3万 | ---501.8万 | -286.71%-271.1万 | ---122.5万 | ---120.8万 |
税前利润 | 244.37%502.7万 | 169.15%165.4万 | -212.81%-2,244.4万 | -254.62%-866.2万 | -312.38%-790.7万 | -166.55%-348.2万 | -144.81%-239.2万 | 652.46%1,989.5万 | 374.07%560.2万 | 190.18%372.3万 |
所得税 | 259.70%96.3万 | 358.97%17.9万 | -211.15%-659万 | -219.88%-230.4万 | -510.36%-372.2万 | -140.88%-60.3万 | -97.60%3.9万 | 449.49%592.9万 | 1,101.04%192.2万 | 246.18%90.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 241.16%406.4万 | 160.67%147.5万 | -213.52%-1,585.4万 | -272.77%-635.8万 | -248.62%-418.5万 | -176.63%-287.9万 | -165.47%-243.1万 | 792.40%1,396.6万 | 298.70%368万 | 175.81%281.6万 |
持续经营利润 | 241.16%406.4万 | 160.67%147.5万 | -213.52%-1,585.4万 | -272.77%-635.8万 | -248.62%-418.5万 | -176.63%-287.9万 | -165.47%-243.1万 | 792.40%1,396.6万 | 298.70%368万 | 175.81%281.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 241.16%406.4万 | 160.67%147.5万 | -213.52%-1,585.4万 | -272.77%-635.8万 | -248.62%-418.5万 | -176.63%-287.9万 | -165.47%-243.1万 | 792.40%1,396.6万 | 298.70%368万 | 175.81%281.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 241.16%406.4万 | 160.67%147.5万 | -213.52%-1,585.4万 | -272.77%-635.8万 | -248.62%-418.5万 | -176.63%-287.9万 | -165.47%-243.1万 | 792.40%1,396.6万 | 298.70%368万 | 175.81%281.6万 |
基本每股收益 | 216.67%0.07 | 150.00%0.03 | -196.88%-0.31 | -233.33%-0.12 | -233.33%-0.08 | -166.67%-0.06 | -175.00%-0.06 | 700.00%0.32 | 325.00%0.09 | 200.00%0.06 |
稀释每股收益 | 216.67%0.07 | 133.33%0.02 | -203.33%-0.31 | -250.00%-0.12 | -233.33%-0.08 | -175.00%-0.06 | -175.00%-0.06 | 900.00%0.3 | 300.00%0.08 | 200.00%0.06 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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