(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 | -2.54%2,030.35万 | 3.57%2,054.72万 | 19.54%8,336.03万 | 13.28%2,129.6万 | 18.26%2,139.26万 | 16.20%2,083.31万 | 32.77%1,983.86万 | 109.42%6,973.64万 | 38.24%1,880万 | 15.22%1,808.94万 |
营业收入 | -2.54%2,030.35万 | 3.57%2,054.72万 | 20.79%6,059.75万 | -111.46%-146.68万 | 18.26%2,139.26万 | 16.20%2,083.31万 | 32.77%1,983.86万 | 107.30%5,016.58万 | 52.38%1,280万 | 15.22%1,808.94万 |
主营业务成本 | 1.58%1,238.56万 | 6.16%1,244.97万 | 5.56%4,856.66万 | -0.30%1,256.17万 | -0.44%1,208.49万 | 6.77%1,219.27万 | 19.21%1,172.73万 | 84.77%4,600.7万 | 26.00%1,260万 | 44.50%1,213.84万 |
毛利 | -8.36%791.79万 | -0.17%809.75万 | 46.63%3,479.37万 | 40.88%873.43万 | 56.41%930.77万 | 32.77%864.04万 | 58.90%811.13万 | 182.49%2,372.94万 | 72.22%620万 | -18.48%595.1万 |
营业费用 | 0.90%111.25万 | 4.87%135.7万 | -1.63%471.94万 | -0.13%119.85万 | 14.03%112.43万 | -5.22%110.26万 | -16.93%129.4万 | 536.14%479.75万 | 300.00%120万 | -1.40%98.6万 |
销售和管理费用 | 2.88%89.81万 | 6.33%114.07万 | 18.76%381.35万 | 9.81%98.83万 | 16.99%87.95万 | 15.10%87.3万 | 25.65%107.28万 | 33.79%321.1万 | 12.50%90万 | 7.40%75.18万 |
-管理费用 | 2.88%89.81万 | 6.33%114.07万 | 18.76%381.35万 | 9.81%98.83万 | 16.99%87.95万 | 15.10%87.3万 | 25.65%107.28万 | 33.79%321.1万 | 12.50%90万 | 7.40%75.18万 |
折旧摊销及损耗 | -6.26%21.71万 | -6.26%21.71万 | -5.89%92.11万 | 5.45%21.09万 | 1.02%24.7万 | -5.00%23.16万 | -5.43%23.16万 | -2.12%97.88万 | -33.33%20万 | -18.50%24.45万 |
-折旧及摊销 | -6.26%21.71万 | -6.26%21.71万 | -5.89%92.11万 | 5.45%21.09万 | 1.02%24.7万 | -5.00%23.16万 | -5.43%23.16万 | -2.12%97.88万 | -33.33%20万 | -18.50%24.45万 |
其他营业费用 | -35.00%-2,700 | 92.31%-800 | -102.50%-1.52万 | -100.70%-700 | 78.64%-2,200 | -101.24%-2,000 | -102.27%-1.04万 | 113.50%60.77万 | 112.50%10万 | ---1.03万 |
营业利润 | -9.72%680.54万 | -1.13%674.05万 | 58.86%3,007.43万 | 50.72%753.58万 | 64.82%818.34万 | 41.03%753.78万 | 92.20%681.73万 | 99.28%1,893.19万 | 51.52%500万 | -21.19%496.5万 |
营业外利息收入与支出净额 | 19.63%-62.55万 | 13.21%-66.7万 | -21.92%-301.88万 | 8.68%-73.06万 | -5.31%-74.13万 | -38.49%-77.83万 | -74.34%-76.85万 | -54.75%-247.6万 | -60.00%-80万 | -75.98%-70.39万 |
营业外利息收入 | ---- | ---- | 128.05%30.24万 | ---- | ---- | ---- | ---- | 32.60%13.26万 | --0 | ---- |
营业外利息支出 | -19.63%62.55万 | -13.21%66.7万 | 27.32%332.12万 | 29.13%103.3万 | 5.31%74.13万 | 38.49%77.83万 | 74.34%76.85万 | 53.45%260.86万 | 60.00%80万 | 75.98%70.39万 |
其他净收入/费用 | 21.56%8.57万 | 51.36%9.49万 | 292.51%30.57万 | 143.70%8.74万 | 63.97%8.51万 | 36.10%7.05万 | 167.95%6.27万 | 47.07%-15.88万 | 50.00%-20万 | -95.68%5.19万 |
出售证券收益 | ---- | ---- | 100.95%3,200 | ---- | ---- | ---- | ---- | 32.46%-33.77万 | 40.00%-30万 | ---- |
特殊收入(费用) | --0 | --9,400 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定资产出售收益 | --0 | --9,400 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | 21.56%8.57万 | 36.36%8.55万 | 69.09%30.25万 | -15.80%8.42万 | 63.97%8.51万 | 36.10%7.05万 | 167.95%6.27万 | -10.55%17.89万 | 0.00%10万 | -95.68%5.19万 |
税前利润 | -8.27%626.55万 | 0.93%616.84万 | 67.89%2,736.12万 | 72.32%689.26万 | 74.52%752.71万 | 41.28%683万 | 95.28%611.15万 | 114.44%1,629.71万 | 66.67%400万 | -39.25%431.3万 |
所得税 | -0.52%147.58万 | -9.10%142.22万 | 89.29%630.37万 | 600.97%150.29万 | 42.42%175.28万 | 7.71%148.35万 | 59.74%156.45万 | 122.01%333.02万 | -160.00%-30万 | -12.09%123.07万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.41%478.97万 | 4.38%474.62万 | 62.39%2,105.75万 | 25.34%538.97万 | 87.34%577.43万 | 54.65%534.65万 | 111.47%454.7万 | 112.57%1,296.69万 | 126.32%430万 | -45.92%308.23万 |
持续经营利润 | -10.41%478.97万 | 4.38%474.62万 | 62.39%2,105.75万 | 25.34%538.97万 | 87.34%577.43万 | 54.65%534.65万 | 111.47%454.7万 | 112.57%1,296.69万 | 126.32%430万 | -45.92%308.23万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -40.76%29.62万 | 0 | 0 | ||||
归属于母公司的净利润 | -10.41%478.97万 | 4.38%474.62万 | 66.19%2,105.75万 | 25.34%538.97万 | 87.34%577.43万 | 60.17%534.65万 | 130.44%454.7万 | 126.26%1,267.07万 | 152.94%430万 | -41.84%308.23万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.41%478.97万 | 4.38%474.62万 | 66.19%2,105.75万 | 25.34%538.97万 | 87.34%577.43万 | 60.17%534.65万 | 130.44%454.7万 | 126.26%1,267.07万 | 152.94%430万 | -41.84%308.23万 |
基本每股收益 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 | 92.86%0.27 | 66.67%0.25 | 133.33%0.21 | 133.33%0.56 | 171.43%0.19 | -39.13%0.14 |
稀释每股收益 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 | 92.86%0.27 | 66.67%0.25 | 133.33%0.21 | 133.33%0.56 | 171.43%0.19 | -39.13%0.14 |
每股派息 | 33.33%0.12 | 33.33%0.12 | 40.74%0.38 | 22.22%0.11 | 0.00%0.09 | 50.00%0.09 | 200.00%0.09 | 0.27 | 0.09 | 0.09 |
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。