(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 | -9.52%1.05亿 | 7.04%1.28亿 | -21.53%4.66亿 | -11.98%1.19亿 | -27.68%1.11亿 | -25.09%1.16亿 | -20.20%1.2亿 | 43.57%5.93亿 | 15.81%1.35亿 | 48.72%1.53亿 |
营业收入 | -9.52%1.05亿 | 7.04%1.28亿 | -21.53%4.66亿 | -11.98%1.19亿 | -27.68%1.11亿 | -25.09%1.16亿 | -20.20%1.2亿 | 43.57%5.93亿 | 15.81%1.35亿 | 48.72%1.53亿 |
主营业务成本 | -8.16%7,273.9万 | 9.87%8,856.3万 | 9.13%4.13亿 | 79.42%1.56亿 | -9.07%9,685.8万 | -15.21%7,920.3万 | -11.78%8,060.7万 | 36.92%3.78亿 | 22.91%8,711万 | 68.61%1.07亿 |
毛利 | -12.43%3,232.5万 | 1.20%3,944.3万 | -75.54%5,256.2万 | -177.40%-3,725.7万 | -70.15%1,393万 | -40.07%3,691.4万 | -33.36%3,897.5万 | 56.99%2.15亿 | 4.84%4,813.3万 | 17.16%4,666.2万 |
营业费用 | 8.42%755.8万 | -11.91%962.7万 | 3.62%3,401.2万 | 4.95%824.1万 | 16.94%787.1万 | 38.67%697.1万 | -17.29%1,092.9万 | 21.32%3,282.3万 | 15.86%785.2万 | 3.89%673.1万 |
销售和管理费用 | 13.72%635万 | -13.98%820.5万 | -5.08%2,799.6万 | -6.67%653.2万 | 7.95%634.1万 | 33.08%558.4万 | -23.22%953.9万 | 13.89%2,949.3万 | 7.99%699.9万 | -4.41%587.4万 |
-管理费用 | 13.72%635万 | -13.98%820.5万 | -5.08%2,799.6万 | -6.67%653.2万 | 7.95%634.1万 | 33.08%558.4万 | -23.22%953.9万 | 13.89%2,949.3万 | 7.99%699.9万 | -4.41%587.4万 |
其他营业费用 | -12.91%120.8万 | 2.30%142.2万 | 80.66%601.6万 | 100.35%170.9万 | 78.53%153万 | 66.91%138.7万 | 76.17%139万 | 187.32%333万 | 188.18%85.3万 | 156.59%85.7万 |
营业利润 | -17.29%2,476.7万 | 6.31%2,981.6万 | -89.81%1,855万 | -212.95%-4,549.8万 | -84.83%605.9万 | -47.07%2,994.3万 | -38.05%2,804.6万 | 65.77%1.82亿 | 2.93%4,028.1万 | 19.74%3,993.1万 |
营业外利息收入与支出净额 | 44.54%-197.5万 | 47.58%-214.7万 | 51.25%-1,354.5万 | 37.25%-311.1万 | 60.86%-277.7万 | 47.84%-356.1万 | 53.99%-409.6万 | 14.58%-2,778.3万 | 37.97%-495.8万 | 12.48%-709.5万 |
营业外利息收入 | 179.53%71万 | 250.34%50.8万 | 655.26%143.5万 | 235.66%43.3万 | 957.89%60.3万 | 12,600.00%25.4万 | 7,150.00%14.5万 | 3,700.00%19万 | 12,800.00%12.9万 | 1,800.00%5.7万 |
营业外利息支出 | -27.68%234.6万 | -31.57%251.9万 | -38.95%1,346.3万 | 2.06%351.2万 | -49.70%302.6万 | -44.07%324.4万 | -45.84%368.1万 | -25.90%2,205.3万 | -50.19%344.1万 | -19.73%601.6万 |
其他财务费用 | -40.63%33.9万 | -75.71%13.6万 | -74.38%151.7万 | -98.06%3.2万 | -68.84%35.4万 | -44.51%57.1万 | -73.45%56万 | 113.80%592万 | 51.57%164.6万 | 84.72%113.6万 |
其他净收入/费用 | -462.23%-136.2万 | 169.33%20.2万 | 89.60%-77.1万 | -819.70%-60.7万 | 95.80%-61.5万 | 126.80%37.6万 | -99.14%7.5万 | -97.89%-741.7万 | -115.83%-6.6万 | -231.48%-1,463.5万 |
出售证券收益 | -341.87%-80.3万 | -6,166.67%-75.2万 | 89.32%-17.5万 | 129.60%11.1万 | 10.75%-60.6万 | 136.60%33.2万 | -103.73%-1.2万 | -158.52%-163.9万 | -260.26%-37.5万 | 26.67%-67.9万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -305.23%-1,481.1万 | --0 | -299.97%-1,481.1万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 316.27%1,481.1万 | --0 | 316.27%1,481.1万 |
其他营业外收入(费用) | -1,370.45%-55.9万 | 996.55%95.4万 | -106.60%-59.6万 | -332.36%-71.8万 | -101.05%-9,000 | 108.87%4.4万 | -98.96%8.7万 | 1,569.69%903.3万 | 68.85%30.9万 | 299.53%85.5万 |
税前利润 | -19.91%2,143万 | 16.01%2,787.1万 | -97.12%423.4万 | -239.59%-4,921.6万 | -85.35%266.7万 | -44.65%2,675.8万 | -46.68%2,402.5万 | 99.68%1.47亿 | 11.71%3,525.7万 | -12.60%1,820.1万 |
所得税 | -17.45%522.4万 | 199.33%415.4万 | -96.45%114.2万 | -109.99%-59.3万 | -104.06%-41.1万 | 55.82%632.8万 | -134.72%-418.2万 | 45.45%3,215.4万 | -18.48%593.5万 | 96.37%1,011.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -20.68%1,620.6万 | -15.92%2,371.7万 | -97.30%309.2万 | -265.82%-4,862.3万 | -61.94%307.8万 | -53.86%2,043万 | -14.55%2,820.7万 | 122.98%1.15亿 | 20.77%2,932.2万 | -48.41%808.8万 |
持续经营利润 | -20.68%1,620.6万 | -15.92%2,371.7万 | -97.30%309.2万 | -265.82%-4,862.3万 | -61.94%307.8万 | -53.86%2,043万 | -14.55%2,820.7万 | 122.98%1.15亿 | 20.77%2,932.2万 | -48.41%808.8万 |
归属于少数股东的净利润 | 0 | 0 | -94.19%-76.9万 | -94.19%-76.9万 | 0 | 0 | 0 | -196.35%-39.6万 | -39.6万 | 0 |
归属于母公司的净利润 | -20.68%1,620.6万 | -15.92%2,371.7万 | -96.65%386.1万 | -261.03%-4,785.4万 | -61.94%307.8万 | -53.86%2,043万 | -14.55%2,820.7万 | 125.55%1.15亿 | 22.40%2,971.8万 | -47.02%808.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.68%1,620.6万 | -15.92%2,371.7万 | -96.65%386.1万 | -261.03%-4,785.4万 | -61.94%307.8万 | -53.86%2,043万 | -14.55%2,820.7万 | 125.55%1.15亿 | 22.40%2,971.8万 | -47.02%808.8万 |
基本每股收益 | -27.27%0.08 | -20.00%0.12 | -96.72%0.02 | -256.25%-0.25 | -50.00%0.02 | -52.17%0.11 | -16.67%0.15 | 117.86%0.61 | 23.08%0.16 | -50.00%0.04 |
稀释每股收益 | -27.27%0.08 | -20.00%0.12 | -96.67%0.02 | -266.67%-0.25 | -50.00%0.02 | -52.17%0.11 | -11.76%0.15 | 122.22%0.6 | 15.38%0.15 | -50.00%0.04 |
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 | -- | -- | 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。