(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 | 18.35%1.57亿 | -2.04%1.24亿 | 19.98%5.2亿 | 272.84%6,173.5万 | 4.94%1.35亿 | -1.46%1.33亿 | -17.84%1.26亿 | -32.42%4.33亿 | -90.05%1,655.8万 | -20.71%1.29亿 |
营业收入 | 18.35%1.57亿 | -2.04%1.24亿 | 19.98%5.2亿 | 272.84%6,173.5万 | 4.94%1.35亿 | -1.46%1.33亿 | -17.84%1.26亿 | -32.42%4.33亿 | -90.05%1,655.8万 | -20.71%1.29亿 |
主营业务成本 | 7.94%6,523.6万 | 10.56%7,687万 | 11.45%2.91亿 | 768.49%3,636.6万 | -6.38%8,403.8万 | -27.57%6,043.5万 | -27.88%6,953.1万 | -30.45%2.61亿 | -105.53%-544万 | -1.86%8,976.4万 |
毛利 | 27.08%9,160.2万 | -17.45%4,692.1万 | 32.87%2.29亿 | 15.32%2,536.9万 | 31.06%5,096.2万 | 41.23%7,208.3万 | -0.96%5,683.7万 | -35.19%1.73亿 | -67.66%2,199.8万 | -45.07%3,888.4万 |
营业费用 | 30.17%2,330.3万 | -9.32%1,288.6万 | 19.23%4,147.3万 | -884.88%-2,064.3万 | 94.19%2,233.8万 | 39.76%1,790.2万 | 53.04%1,421万 | 51.24%3,478.3万 | -131.19%-209.6万 | 38.61%1,150.3万 |
销售和管理费用 | 40.14%871.7万 | -8.82%1,227.7万 | 27.96%3,652.5万 | -2.47%999.6万 | 93.85%683.9万 | -0.24%622万 | 57.84%1,346.5万 | 57.17%2,854.3万 | 173.09%1,024.9万 | -53.34%352.8万 |
-管理费用 | 40.14%871.7万 | -8.82%1,227.7万 | 27.96%3,652.5万 | -2.47%999.6万 | 93.85%683.9万 | -0.24%622万 | 57.84%1,346.5万 | 57.17%2,854.3万 | 173.09%1,024.9万 | -53.34%352.8万 |
其他营业费用 | 24.86%1,458.6万 | -18.26%60.9万 | -20.71%494.8万 | -148.19%-3,063.9万 | 94.34%1,549.9万 | 77.70%1,168.2万 | -1.19%74.5万 | 28.98%624万 | -516.08%-1,234.5万 | 980.62%797.5万 |
营业利润 | 26.06%6,829.9万 | -20.16%3,403.5万 | 36.31%1.88亿 | 90.97%4,601.2万 | 4.54%2,862.4万 | 41.72%5,418.1万 | -11.39%4,262.7万 | -43.36%1.38亿 | -60.70%2,409.4万 | -56.18%2,738.1万 |
营业外利息收入与支出净额 | 81.69%923.9万 | 134.86%770.1万 | 526.22%1,975.1万 | 49.22%752.5万 | 34,175.00%545.2万 | 769.96%508.5万 | 394.34%327.9万 | 164.14%315.4万 | 547.87%504.3万 | 98.73%-1.6万 |
营业外利息收入 | 65.56%993.5万 | 106.15%840.7万 | 258.02%2,325万 | 69.11%611万 | 266.49%702.2万 | 738.13%600.1万 | 1,537.75%407.8万 | 927.53%649.4万 | 1,322.44%361.3万 | 887.63%191.6万 |
营业外利息支出 | -24.02%69.6万 | -11.64%70.6万 | -17.90%200.4万 | -24.95%-291万 | -18.74%157万 | -37.90%91.6万 | -41.38%79.9万 | 21.68%244.1万 | -7.67%-232.9万 | 33.06%193.2万 |
其他财务费用 | ---- | ---- | 66.30%149.5万 | ---- | ---- | ---- | ---- | -74.63%89.9万 | ---- | ---- |
其他净收入/费用 | 228.14%268.2万 | 6,889.23%454.3万 | -21.92%-190.2万 | -100.69%-61.5万 | 100.57%46.2万 | -161.54%-209.3万 | 100.50%6.5万 | 82.60%-156万 | 90,875.51%8,915.6万 | -3,437.86%-8,101.7万 |
出售证券收益 | 201.61%189.6万 | -250.00%-15.3万 | 55.95%-44.8万 | 162.64%60.7万 | -16.18%153.9万 | -258.40%-186.6万 | 103.28%10.2万 | 87.19%-101.7万 | -319.73%-96.9万 | 218.76%183.6万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8,294.4万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---205.6万 |
-减:勾销 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,500万 |
其他营业外收入(费用) | 446.26%78.6万 | 12,791.89%469.6万 | -167.77%-145.4万 | -95.52%-122.2万 | -1,283.52%-107.7万 | -213.50%-22.7万 | 76.58%-3.7万 | 47.13%-54.3万 | -82.22%-62.5万 | 112.23%9.1万 |
税前利润 | 40.31%8,022万 | 0.67%4,627.9万 | 47.56%2.06亿 | -55.26%5,292.2万 | 164.37%3,453.8万 | 39.88%5,717.3万 | 35.65%4,597.1万 | -39.24%1.39亿 | 96.26%1.18亿 | -191.04%-5,365.2万 |
所得税 | 24.81%937.1万 | 185.78%685.3万 | 3.97%2,372.6万 | 48.63%640.9万 | 82.45%741.1万 | 1.73%750.8万 | -66.06%239.8万 | -41.02%2,281.9万 | -47.22%431.2万 | -52.29%406.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1.10%6,241.5万 | -1.85%4,574万 | 437.09%1.93亿 | 72.50%5,747.6万 | 147.00%2,712.7万 | 84.33%6,173.6万 | 73.72%4,660万 | -82.88%3,592.3万 | -35.25%3,332万 | -214.46%-5,771.4万 |
持续经营利润 | 42.65%7,084.9万 | -9.52%3,942.6万 | 56.09%1.82亿 | -59.19%4,651.3万 | 147.00%2,712.7万 | 48.29%4,966.5万 | 62.43%4,357.3万 | -38.87%1.17亿 | 118.75%1.14亿 | -214.46%-5,771.4万 |
停止经营利润 | -169.87%-843.4万 | 108.59%631.4万 | 113.59%1,096.3万 | ---- | ---- | --1,207.1万 | --302.7万 | -522.42%-8,066.1万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.10%6,241.5万 | -1.85%4,574万 | 437.09%1.93亿 | 72.50%5,747.6万 | 147.00%2,712.7万 | 84.33%6,173.6万 | 73.72%4,660万 | -82.90%3,592.3万 | -35.26%3,332万 | -214.46%-5,771.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.10%6,241.5万 | -1.85%4,574万 | 437.09%1.93亿 | 72.50%5,747.6万 | 147.00%2,712.7万 | 84.33%6,173.6万 | 73.72%4,660万 | -82.90%3,592.3万 | -35.26%3,332万 | -214.46%-5,771.4万 |
基本每股收益 | 6.25%0.34 | 0.00%0.25 | 447.37%1.04 | 82.47%0.32 | 150.00%0.15 | 77.78%0.32 | 78.57%0.25 | -83.04%0.19 | -32.55%0.1754 | -211.11%-0.3 |
稀释每股收益 | 6.25%0.34 | 0.00%0.25 | 447.37%1.04 | 82.47%0.32 | 150.00%0.15 | 88.24%0.32 | 78.57%0.25 | -83.04%0.19 | -32.55%0.1754 | -215.38%-0.3 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 33.33%0.16 | 33.33%0.04 | 33.33%0.04 |
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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