(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 | 82.83%5,754.6万 | 67.44%5,383.5万 | 64.89%1.6亿 | 65.91%5,391.9万 | 38.28%4,257.69万 | 80.46%3,147.5万 | 96.28%3,215.1万 | 579.45%9,711.02万 | 190.98%3,249.8万 | 885.62%3,079.02万 |
营业收入 | 82.83%5,754.6万 | 67.44%5,383.5万 | 64.89%1.6亿 | 65.91%5,391.9万 | 38.28%4,257.69万 | 80.46%3,147.5万 | 96.28%3,215.1万 | 579.45%9,711.02万 | 190.98%3,249.8万 | 885.62%3,079.02万 |
主营业务成本 | 41.54%4,595.4万 | 54.15%4,873.7万 | 65.31%1.49亿 | 63.93%4,613.99万 | 50.82%3,842.69万 | 65.61%3,246.8万 | 89.94%3,161.6万 | 322.32%8,987.37万 | 133.69%2,814.56万 | 377.24%2,547.85万 |
毛利 | 1,267.37%1,159.2万 | 852.90%509.8万 | 59.68%1,155.5万 | 78.73%777.91万 | -21.87%415万 | 54.08%-99.3万 | 301.89%53.5万 | 203.55%723.65万 | 597.15%435.24万 | 339.83%531.17万 |
营业费用 | 56.48%904.9万 | 60.21%971.7万 | 48.44%2,742.21万 | 77.00%900.98万 | 43.50%648万 | 32.37%578.3万 | 34.83%606.5万 | 81.61%1,847.31万 | 51.70%509.03万 | 48.41%451.57万 |
销售和管理费用 | 24.82%155.4万 | 72.08%163.3万 | 39.91%500.95万 | 63.92%142.05万 | 28.66%121.88万 | 36.94%124.5万 | 10.70%94.9万 | 108.92%358.04万 | 949.89%86.66万 | 17.00%94.73万 |
-管理费用 | 24.82%155.4万 | 72.08%163.3万 | 39.91%500.95万 | 63.92%142.05万 | 28.66%121.88万 | 36.94%124.5万 | 10.70%94.9万 | 108.92%358.04万 | 949.89%86.66万 | 17.00%94.73万 |
其他营业费用 | 65.16%749.5万 | 58.01%808.4万 | 50.49%2,241.26万 | 79.68%758.92万 | 47.44%526.12万 | 31.17%453.8万 | 40.51%511.6万 | 76.07%1,489.27万 | 22.16%422.38万 | 59.80%356.84万 |
营业利润 | 137.53%254.3万 | 16.47%-461.9万 | -41.21%-1,586.71万 | -66.76%-123.07万 | -392.72%-233万 | -3.75%-677.6万 | -16.10%-553万 | 34.52%-1,123.65万 | 82.56%-73.8万 | 115.14%79.6万 |
营业外利息收入与支出净额 | -224.89%-225.8万 | -224.72%-176万 | -203.11%-491.63万 | -50.93%-111.53万 | -305.58%-256.47万 | -196.48%-69.5万 | -3,242.79%-54.2万 | -5,124.79%-162.19万 | -18,551.11%-73.9万 | -1,227.88%-63.23万 |
营业外利息支出 | 224.89%225.8万 | 224.72%176万 | 203.11%491.63万 | ---- | ---- | 196.48%69.5万 | 3,242.79%54.2万 | 5,124.79%162.19万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | 305.58%256.47万 | ---- | ---- | ---- | ---- | 1,227.88%63.23万 |
其他净收入/费用 | -5.62%-296.25万 | |||||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.44%9.64万 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---305.89万 | ---- | ---- |
税前利润 | 103.81%28.5万 | -5.06%-637.9万 | -31.37%-2,078.34万 | 47.16%-234.6万 | -3,091.29%-489.47万 | -10.43%-747.1万 | -27.04%-607.2万 | 20.88%-1,582.1万 | 0.96%-443.95万 | 103.11%16.36万 |
所得税 | 0 | 0 | 2,450 | 2,450 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 103.81%28.5万 | -5.06%-637.9万 | -31.38%-2,078.59万 | 47.10%-234.85万 | -3,091.29%-489.47万 | -10.43%-747.1万 | -27.04%-607.2万 | 20.17%-1,582.1万 | 0.96%-443.95万 | 103.11%16.36万 |
持续经营利润 | 103.81%28.5万 | -5.06%-637.9万 | -31.38%-2,078.59万 | 47.10%-234.85万 | -3,091.29%-489.47万 | -10.43%-747.1万 | -27.04%-607.2万 | 20.88%-1,582.1万 | 0.96%-443.95万 | 103.11%16.36万 |
归属于少数股东的净利润 | 1,000 | 0 | 22.47万 | 23.57万 | -1.1万 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 103.80%28.4万 | -5.06%-637.9万 | -32.80%-2,101.05万 | 41.79%-258.42万 | -3,084.55%-488.36万 | -10.43%-747.1万 | -27.04%-607.2万 | 20.17%-1,582.1万 | 0.96%-443.95万 | 103.11%16.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 103.80%28.4万 | -5.06%-637.9万 | -32.80%-2,101.05万 | 41.79%-258.42万 | -3,084.55%-488.36万 | -10.43%-747.1万 | -27.04%-607.2万 | 20.17%-1,582.1万 | 0.96%-443.95万 | 103.11%16.36万 |
基本每股收益 | 103.64%0.0047 | 0.00%-0.11 | -23.33%-0.37 | 50.00%-0.04 | -2,669.87%-0.08 | 0.00%-0.13 | -22.22%-0.11 | 30.23%-0.3 | 0.00%-0.08 | 103.11%0.0031 |
稀释每股收益 | 102.61%0.0034 | 0.00%-0.11 | -23.33%-0.37 | 50.00%-0.04 | -3,840.07%-0.08 | 0.00%-0.13 | -22.22%-0.11 | 30.23%-0.3 | 0.00%-0.08 | 102.14%0.0021 |
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。