(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 | -3.00%81.52万 | -13.45%71.03万 | 5.44%318.85万 | -14.02%75.52万 | -2.16%77.23万 | 33.21%84.04万 | 13.11%82.07万 | 11.04%302.41万 | 26.91%87.83万 | 7.43%78.94万 |
营业收入 | -3.02%80.92万 | -13.54%70.43万 | 6.50%316.44万 | -14.11%74.91万 | -1.29%76.64万 | 35.84%83.44万 | 14.95%81.46万 | 14.27%297.14万 | 31.03%87.22万 | 6.95%77.64万 |
主营业务成本 | -27.62%38.65万 | -14.07%40.92万 | 0.48%187.16万 | -21.76%40.74万 | -5.42%45.4万 | 31.19%53.4万 | 4.69%47.62万 | 9.04%186.26万 | 28.18%52.06万 | -0.67%48.01万 |
毛利 | 39.91%42.87万 | -12.58%30.11万 | 13.38%131.7万 | -2.77%34.78万 | 2.90%31.83万 | 36.88%30.64万 | 27.25%34.45万 | 14.39%116.16万 | 25.11%35.77万 | 23.01%30.93万 |
营业费用 | 11.45%19.88万 | 7.19%29.73万 | 46.40%139.29万 | 62.61%60.05万 | 46.78%33.67万 | 37.66%17.84万 | 24.25%27.74万 | 32.52%95.14万 | 145.94%36.93万 | 11.67%22.94万 |
销售和管理费用 | 12.69%18.74万 | 7.65%28.58万 | 42.36%124.09万 | 42.53%48.42万 | 52.44%32.49万 | 47.50%16.63万 | 28.82%26.55万 | 30.88%87.17万 | 135.48%33.97万 | 10.09%21.31万 |
-管理费用 | 12.69%18.74万 | 7.65%28.58万 | 42.36%124.09万 | 42.53%48.42万 | 52.44%32.49万 | 47.50%16.63万 | 28.82%26.55万 | 30.88%87.17万 | 135.48%33.97万 | 10.09%21.31万 |
折旧摊销及损耗 | -5.60%1.13万 | -3.34%1.14万 | -29.24%4.73万 | -30.11%1.16万 | -27.45%1.18万 | -28.44%1.2万 | -30.85%1.18万 | -3.60%6.68万 | -9.21%1.66万 | -2.96%1.63万 |
-折旧及摊销 | -5.60%1.13万 | -3.34%1.14万 | -29.24%4.73万 | -30.11%1.16万 | -27.45%1.18万 | -28.44%1.2万 | -30.85%1.18万 | -3.60%6.68万 | -9.21%1.66万 | -2.96%1.63万 |
可疑账款准备金 | ---- | ---- | 709.36%10.47万 | ---- | ---- | ---- | ---- | 235.20%1.29万 | ---- | ---- |
营业利润 | 79.55%22.99万 | -94.28%3,837 | -136.12%-7.59万 | -2,084.95%-25.27万 | -123.03%-1.84万 | 35.81%12.81万 | 41.38%6.71万 | -29.36%21.01万 | -108.52%-1.16万 | 73.60%7.99万 |
营业外利息收入与支出净额 | 75.45%-492 | 62.14%-872 | -24.87%-7,159 | 52.97%-1,236 | -40.64%-1,616 | -177.56%-2,004 | -86.63%-2,303 | 40.61%-5,733 | -38.75%-2,628 | 45.80%-1,149 |
营业外利息支出 | -75.45%492 | -62.14%872 | 24.87%7,159 | -52.97%1,236 | 40.64%1,616 | 177.56%2,004 | 86.63%2,303 | -40.61%5,733 | 38.75%2,628 | -45.80%1,149 |
其他净收入/费用 | -9.23%-3.36万 | -59.50%2,781 | 77.87%-5.06万 | -12.66%-3.47万 | 106.18%7,995 | 68.50%-3.08万 | -76.64%6,867 | -8,303.19%-22.85万 | -479.64%-3.08万 | -507.38%-12.94万 |
出售证券收益 | -9.23%-3.36万 | -59.50%2,781 | 77.87%-5.06万 | -12.66%-3.47万 | 106.18%7,995 | 68.50%-3.08万 | -76.64%6,867 | -8,303.19%-22.85万 | -479.64%-3.08万 | -507.38%-12.94万 |
税前利润 | 105.55%19.58万 | -91.98%5,746 | -453.46%-13.37万 | -541.99%-28.86万 | 76.25%-1.2万 | 2,370.85%9.53万 | -5.24%7.17万 | -108.31%-2.41万 | -131.66%-4.49万 | -323.89%-5.06万 |
所得税 | -2.54%-7,357 | 3,832 | -149.09%-3,994 | 68.84%-7,615 | -50.07%1.08万 | -165.50%-7,175 | 0 | -13.84%8,136 | -336.68%-2.44万 | 2,548.70%2.16万 |
除税后的权益收益 | ||||||||||
除税后利润 | 98.33%20.32万 | -97.33%1,914 | -301.61%-12.97万 | -1,269.97%-28.09万 | 68.42%-2.28万 | 776.20%10.24万 | -5.24%7.17万 | -111.48%-3.23万 | -115.58%-2.05万 | -407.49%-7.23万 |
持续经营利润 | 98.33%20.32万 | -97.33%1,914 | -301.61%-12.97万 | -1,269.97%-28.09万 | 68.42%-2.28万 | 776.20%10.24万 | -5.24%7.17万 | -111.48%-3.23万 | -115.58%-2.05万 | -407.49%-7.23万 |
归属于少数股东的净利润 | 139.38%541 | 90.37%-63 | -69.95%-1,086 | -4.77%-1,977 | 189.89%1,319 | -67.67%226 | -795.74%-654 | -270.40%-639 | -182.49%-1,887 | 15.48%455 |
归属于母公司的净利润 | 98.24%20.26万 | -97.27%1,977 | -306.29%-12.86万 | -1,398.18%-27.9万 | 66.80%-2.41万 | 744.95%10.22万 | -4.25%7.23万 | -111.27%-3.16万 | -114.07%-1.86万 | -414.70%-7.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 98.24%20.26万 | -97.27%1,977 | -306.29%-12.86万 | -1,398.18%-27.9万 | 66.80%-2.41万 | 744.95%10.22万 | -4.25%7.23万 | -111.27%-3.16万 | -114.07%-1.86万 | -414.70%-7.27万 |
基本每股收益 | 100.00%0.0011 | -97.44%0 | -245.00%-0.0007 | -1,254.55%-0.0015 | 73.47%-0.0001 | 640.00%0.0005 | -22.00%0.0004 | -110.70%-0.0002 | -112.50%-0.0001 | -426.67%-0.0005 |
稀释每股收益 | 100.00%0.0011 | -97.44%0 | -245.00%-0.0007 | -1,254.55%-0.0015 | 73.47%-0.0001 | 640.00%0.0005 | -22.00%0.0004 | -110.70%-0.0002 | -112.50%-0.0001 | -426.67%-0.0005 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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