(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 | 17.71%2,883.3万 | 17.94%2,740.4万 | -16.09%9,359.34万 | 5.63%2,300.54万 | -13.97%2,285.8万 | -23.75%2,449.4万 | -25.20%2,323.6万 | 3.77%1.12亿 | -15.28%2,177.83万 | -9.81%2,656.9万 |
营业收入 | 17.71%2,883.3万 | 17.94%2,740.4万 | -16.09%9,359.34万 | 5.63%2,300.54万 | -13.97%2,285.8万 | -23.75%2,449.4万 | -25.20%2,323.6万 | 3.77%1.12亿 | -15.28%2,177.83万 | -9.81%2,656.9万 |
主营业务成本 | 6.59%2,254.6万 | 16.54%2,337.3万 | -11.66%8,258.83万 | 13.00%2,084.63万 | -7.20%2,062万 | -20.25%2,115.3万 | -23.72%2,005.6万 | 3.79%9,348.71万 | -15.39%1,844.81万 | -11.34%2,222万 |
毛利 | 88.18%628.7万 | 26.76%403.1万 | -39.02%1,100.51万 | -35.16%215.91万 | -48.54%223.8万 | -40.32%334.1万 | -33.33%318万 | 3.71%1,804.71万 | -14.68%333.01万 | -1.07%434.9万 |
营业费用 | -3.45%223.9万 | 10.31%218.2万 | -0.62%803.86万 | -30.78%146.06万 | 14.18%222.3万 | 10.17%231.9万 | 2.65%197.8万 | 16.55%808.91万 | 26.10%211.01万 | 7.81%194.7万 |
销售和管理费用 | -3.45%223.9万 | 10.31%218.2万 | -0.62%803.86万 | -30.78%146.06万 | 14.18%222.3万 | 10.17%231.9万 | 2.65%197.8万 | 16.55%808.91万 | 26.10%211.01万 | 7.81%194.7万 |
-销售费用 | 3.65%51.1万 | 22.88%58万 | -1.63%187.12万 | -4.60%50.02万 | 21.25%48.5万 | 0.20%49.3万 | -2.88%47.2万 | 9.97%190.23万 | 16.02%52.43万 | -4.99%40万 |
-管理费用 | -5.37%172.8万 | 6.37%160.2万 | -0.31%616.75万 | -39.44%96.05万 | 12.35%173.8万 | 13.21%182.6万 | 4.51%150.6万 | 18.74%618.69万 | 29.84%158.59万 | 11.70%154.7万 |
营业利润 | 296.09%404.8万 | 53.83%184.9万 | -70.21%296.65万 | -42.75%69.85万 | -99.38%1.5万 | -70.74%102.2万 | -57.72%120.2万 | -4.81%995.8万 | -45.29%122万 | -7.26%240.2万 |
营业外利息收入与支出净额 | -113.73%-21.8万 | -276.36%-20.7万 | -7.22%-43.84万 | -134.73%-18.04万 | 4.76%-10万 | 12.07%-10.2万 | 50.45%-5.5万 | 0.61%-40.88万 | 21.88%-7.68万 | -20.69%-10.5万 |
营业外利息收入 | -67.74%1万 | --0 | 284.07%15.56万 | -19.57%3.26万 | --3.8万 | --3.1万 | --5.5万 | --4.05万 | --4.05万 | --0 |
营业外利息支出 | 71.43%22.8万 | 88.18%20.7万 | 32.18%59.39万 | 81.47%21.29万 | 31.43%13.8万 | 14.66%13.3万 | -0.90%11万 | 9.23%44.93万 | 19.30%11.73万 | 20.69%10.5万 |
其他净收入/费用 | 161.27%26.1万 | 1,129.41%52.5万 | -215.04%-171.48万 | -857.48%-152.68万 | -76.27%31.7万 | -168.38%-42.6万 | 83.50%-5.1万 | 692.14%149.05万 | -64.86%-15.95万 | 139.00%133.6万 |
出售证券收益 | 161.27%26.1万 | 1,129.41%52.5万 | -139.35%-58.65万 | -95.44%-44.85万 | -75.31%33.8万 | -166.15%-42.6万 | 82.59%-5.1万 | 1,001.90%149.05万 | -236.12%-22.95万 | 136.03%136.9万 |
特殊收入(费用) | ---- | ---- | ---112.83万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:勾销 | ---- | ---- | --96.22万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---16.62万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | 36.36%-2.1万 | ---- | ---- | ---- | ---- | -57.14%-3.3万 |
税前利润 | 728.14%409.1万 | 97.72%216.7万 | -92.63%81.34万 | -202.53%-100.86万 | -93.61%23.2万 | -87.65%49.4万 | -54.77%109.6万 | 12.67%1,103.97万 | -51.66%98.37万 | 18.65%363.3万 |
所得税 | 1,073.21%65.7万 | 84.97%32万 | -84.09%30.46万 | -100.29%-1,417 | -84.90%7.7万 | -90.36%5.6万 | -49.12%17.3万 | 33.63%191.43万 | 22.48%48.33万 | 77.08%51万 |
除税后的权益收益 | ||||||||||
除税后利润 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 | -95.04%15.5万 | -87.19%43.8万 | -55.69%92.3万 | 9.09%912.54万 | -69.49%50.04万 | 12.58%312.3万 |
持续经营利润 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 | -95.04%15.5万 | -87.19%43.8万 | -55.69%92.3万 | 9.09%912.54万 | -69.49%50.04万 | 12.58%312.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 | -95.04%15.5万 | -87.19%43.8万 | -55.69%92.3万 | 9.09%912.54万 | -69.49%50.04万 | 12.58%312.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 684.02%343.4万 | 100.11%184.7万 | -94.42%50.88万 | -301.27%-100.72万 | -95.04%15.5万 | -87.19%43.8万 | -55.69%92.3万 | 9.09%912.54万 | -69.49%50.04万 | 12.58%312.3万 |
基本每股收益 | 600.00%0.07 | 100.00%0.04 | -94.35%0.01 | -385.71%-0.02 | -95.03%0.003 | -85.71%0.01 | -50.00%0.02 | 7.27%0.177 | -80.00%0.007 | 20.00%0.06 |
稀释每股收益 | 600.00%0.07 | 100.00%0.04 | -94.32%0.01 | -433.33%-0.02 | -95.05%0.003 | -85.71%0.01 | -50.00%0.02 | 8.64%0.176 | -81.25%0.006 | 20.00%0.06 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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