(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 | 26.19%4,117.61万 | -7.71%3,466.73万 | -5.83%1.31亿 | -2.71%3,006.21万 | -13.86%3,029.15万 | -16.66%3,262.92万 | 12.43%3,756.18万 | 20.32%1.39亿 | 15.55%3,089.98万 | 29.14%3,516.59万 |
营业收入 | 26.19%4,117.61万 | -7.71%3,466.73万 | -5.83%1.31亿 | -2.71%3,006.21万 | -13.86%3,029.15万 | -16.66%3,262.92万 | 12.43%3,756.18万 | 20.32%1.39亿 | 15.55%3,089.98万 | 29.14%3,516.59万 |
主营业务成本 | 14.41%2,845.53万 | 7.23%2,722.27万 | 1.95%9,995.65万 | 7.45%2,521.23万 | 0.96%2,448.71万 | -6.96%2,487.11万 | 7.58%2,538.61万 | 15.19%9,804.79万 | 15.88%2,346.34万 | 12.33%2,425.42万 |
毛利 | 63.97%1,272.08万 | -38.86%744.47万 | -24.62%3,058.81万 | -34.78%484.98万 | -46.81%580.45万 | -37.53%775.81万 | 24.10%1,217.57万 | 34.82%4,057.75万 | 14.53%743.63万 | 93.46%1,091.18万 |
营业费用 | 10.35%478.44万 | -15.74%385.79万 | 71.32%2,130.48万 | 43.37%451.5万 | 100.58%787.57万 | 63.43%433.58万 | 45.29%457.83万 | 34.98%1,243.6万 | 26,479.30%314.91万 | 44.49%392.65万 |
销售和管理费用 | 20.10%469.75万 | -11.35%399.51万 | 58.07%2,048.54万 | 34.09%440.88万 | 98.03%765.86万 | 47.43%391.13万 | 43.02%450.67万 | 15.28%1,295.95万 | 61.17%328.79万 | 42.31%386.73万 |
其他营业费用 | -79.52%8.69万 | -291.83%-13.73万 | 256.51%81.94万 | 176.48%10.61万 | 266.99%21.72万 | --42.45万 | --7.16万 | 74.19%-52.35万 | ---13.88万 | --5.92万 |
营业利润 | 131.90%793.63万 | -52.79%358.68万 | -67.01%928.33万 | -92.19%33.48万 | -129.65%-207.13万 | -64.95%342.23万 | 14.08%759.74万 | 34.75%2,814.15万 | -33.85%428.72万 | 138.98%698.53万 |
营业外利息收入与支出净额 | -12.31%-26.24万 | -111.78%-23.63万 | -34.19%-92.71万 | -122.35%-29.83万 | -45.30%-28.35万 | -16.75%-23.37万 | 30.88%-11.16万 | -5.60%-69.08万 | 28.66%-13.42万 | 9.27%-19.51万 |
营业外利息收入 | --1.53万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
营业外利息支出 | 18.85%27.77万 | 111.78%23.63万 | 34.19%92.71万 | 122.35%29.83万 | 45.30%28.35万 | 16.75%23.37万 | -30.88%11.16万 | 5.60%69.08万 | -28.66%13.42万 | -9.27%19.51万 |
其他净收入/费用 | -717.70%-40.31万 | -128.80%-10.86万 | -9.48%16.26万 | -124.61%-22.14万 | 58.13%-5.83万 | 105.49%6.53万 | -64.16%37.7万 | 141.14%17.96万 | 163.82%89.98万 | 58.02%-13.91万 |
出售证券收益 | -717.70%-40.31万 | -128.80%-10.86万 | -9.48%16.26万 | -124.61%-22.14万 | 58.13%-5.83万 | 111.48%6.53万 | 3,161.13%37.7万 | 141.14%17.96万 | 420.34%89.98万 | 5.93%-13.91万 |
税前利润 | 123.45%727.08万 | -58.77%324.19万 | -69.17%851.88万 | -103.66%-18.49万 | -136.28%-241.3万 | -61.15%325.39万 | 4.14%786.28万 | 39.59%2,763.03万 | 3.48%505.29万 | 179.87%665.1万 |
所得税 | 88.28%243.33万 | -34.93%112.76万 | -45.43%475.47万 | -26.05%119.23万 | -82.29%53.71万 | -47.66%129.24万 | 8.37%173.29万 | 53.50%871.25万 | -24.11%161.24万 | 378.22%303.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 146.61%483.75万 | -65.51%211.43万 | -80.10%376.42万 | -140.03%-137.72万 | -181.52%-295.01万 | -66.79%196.16万 | 3.00%612.99万 | 34.00%1,891.78万 | 24.73%344.05万 | 107.70%361.9万 |
持续经营利润 | 146.61%483.75万 | -65.51%211.43万 | -80.10%376.42万 | -140.03%-137.72万 | -181.52%-295.01万 | -66.79%196.16万 | 3.00%612.99万 | 34.00%1,891.78万 | 24.73%344.05万 | 107.70%361.9万 |
归属于少数股东的净利润 | -22.54%-4.01万 | 4,787.26%1.21万 | -6,234.35%-13.72万 | -113.75%-4.71万 | -786.85%-5.71万 | -289.65%-3.27万 | 80.23%-259 | 111.33%2,236 | 15.46%-2.2万 | 207.20%8,311 |
归属于母公司的净利润 | 144.58%487.76万 | -65.71%210.22万 | -79.38%390.13万 | -138.41%-133.01万 | -180.12%-289.31万 | -66.14%199.43万 | 2.99%613.02万 | 33.79%1,891.56万 | 24.36%346.26万 | 106.31%361.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 144.58%487.76万 | -65.71%210.22万 | -79.38%390.13万 | -138.41%-133.01万 | -180.12%-289.31万 | -66.14%199.43万 | 2.99%613.02万 | 33.79%1,891.56万 | 24.36%346.26万 | 106.31%361.07万 |
基本每股收益 | 150.00%0.1 | -69.23%0.04 | -80.49%0.08 | -137.50%-0.03 | -175.00%-0.06 | -69.23%0.04 | 0.00%0.13 | 32.26%0.41 | 33.33%0.08 | 100.00%0.08 |
稀释每股收益 | 150.00%0.1 | -69.23%0.04 | -80.00%0.08 | -142.86%-0.03 | -175.00%-0.06 | -69.23%0.04 | 0.00%0.13 | 29.03%0.4 | 16.67%0.07 | 100.00%0.08 |
每股派息 | 0 | 0 | -35.66%0.0296 | 0 | 0 | 0 | 23.07%0.0296 | 189.99%0.046 | 0 | 176.67%0.0219 |
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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