(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 | -7.67%4,779.1万 | 48.14%5,979.8万 | 6.41%2亿 | 21.52%7,531.6万 | -9.95%3,281.4万 | 38.56%5,175.9万 | -22.98%4,036.6万 | 21.94%1.88亿 | 14.94%6,198万 | 3.02%3,643.8万 |
营业收入 | -21.22%4,664.8万 | 66.29%6,254.4万 | -0.54%2.1亿 | 15.57%7,486.7万 | -18.05%3,862.5万 | 24.49%5,921.6万 | -27.63%3,761.1万 | 23.81%2.11亿 | 17.28%6,477.9万 | 17.18%4,713.5万 |
主营业务成本 | -4.99%2,774.2万 | 72.23%4,093.3万 | 15.73%1.12亿 | 20.79%3,601.2万 | 8.30%2,254.2万 | 25.88%2,919.8万 | 5.34%2,376.6万 | 15.57%9,638.3万 | 39.73%2,981.3万 | 3.26%2,081.4万 |
毛利 | -11.13%2,004.9万 | 13.64%1,886.5万 | -3.37%8,870.9万 | 22.19%3,930.4万 | -34.25%1,027.2万 | 59.32%2,256.1万 | -44.39%1,660万 | 29.43%9,180.3万 | -1.29%3,216.7万 | 2.70%1,562.4万 |
营业费用 | -22.10%788.3万 | 28.17%897.2万 | 23.99%3,254万 | 0.96%750.4万 | 15.01%794.4万 | 63.23%1,012万 | 22.70%700万 | 12.32%2,624.5万 | 10.13%743.3万 | 28.17%690.7万 |
销售和管理费用 | -4.23%346.6万 | 39.06%427.9万 | 23.02%1,219.1万 | 19.87%292万 | 8.15%257.5万 | 50.98%361.9万 | 14.13%307.7万 | -11.20%991万 | -14.65%243.6万 | 6.96%238.1万 |
-管理费用 | -4.23%346.6万 | 39.06%427.9万 | 23.02%1,219.1万 | 19.87%292万 | 8.15%257.5万 | 50.98%361.9万 | 14.13%307.7万 | -11.20%991万 | -14.65%243.6万 | 6.96%238.1万 |
折旧摊销及损耗 | 60.71%4.5万 | ---- | ---- | ---- | ---- | --2.8万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | 60.71%4.5万 | ---- | ---- | ---- | ---- | --2.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | -32.46%437.2万 | 19.63%469.3万 | 24.57%2,034.9万 | -8.26%458.4万 | 18.63%536.9万 | 70.21%647.3万 | 30.38%392.3万 | 33.82%1,633.5万 | 28.29%499.7万 | 43.09%452.6万 |
营业利润 | -2.21%1,216.6万 | 3.05%989.3万 | -14.32%5,616.9万 | 28.57%3,180万 | -73.29%232.8万 | 56.27%1,244.1万 | -60.24%960万 | 37.85%6,555.8万 | -4.28%2,473.4万 | -11.27%871.7万 |
营业外利息收入与支出净额 | 288.55%31.3万 | -1,461.54%-40.6万 | 80.49%-39万 | 31.15%-22.1万 | 105.50%2.3万 | 71.03%-16.6万 | 96.22%-2.6万 | -36.64%-199.9万 | 49.13%-32.1万 | -59.54%-41.8万 |
营业外利息收入 | -40.68%38.2万 | -37.43%53万 | 139.43%292.1万 | -10.26%63万 | 129.23%80万 | 695.06%64.4万 | 862.50%84.7万 | 634.94%122万 | --70.2万 | --34.9万 |
营业外利息支出 | -91.48%6.9万 | 7.22%93.6万 | 2.86%331.1万 | -16.81%85.1万 | 1.30%77.7万 | 23.85%81万 | 12.65%87.3万 | 97.61%321.9万 | 28.36%102.3万 | 192.75%76.7万 |
其他净收入/费用 | -329.95%-254.1万 | -244.77%-293.4万 | -18.59%-449.2万 | -170.67%-311万 | 20.89%-163.6万 | 51.58%110.5万 | 34.54%-85.1万 | -859.12%-378.8万 | -180.24%-114.9万 | -263.44%-206.8万 |
出售证券收益 | -329.95%-254.1万 | -244.77%-293.4万 | 55.57%-168.3万 | 73.80%-30.1万 | 20.89%-163.6万 | 51.58%110.5万 | 34.54%-85.1万 | -859.12%-378.8万 | -180.24%-114.9万 | -263.44%-206.8万 |
特殊收入(费用) | ---- | ---- | ---280.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---280.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | -25.72%993.8万 | -24.88%655.3万 | -14.19%5,128.7万 | 22.37%2,846.9万 | -88.53%71.5万 | 64.84%1,338万 | -60.63%872.3万 | 28.28%5,977.1万 | -6.19%2,326.4万 | -30.71%623.1万 |
所得税 | -17.14%380.1万 | -6.14%348.6万 | -25.26%1,812.4万 | -15.22%848.9万 | -58.01%133.4万 | 53.87%458.7万 | -54.02%371.4万 | 25.29%2,424.8万 | 11.08%1,001.3万 | -23.04%317.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -30.21%613.7万 | -38.77%306.7万 | -6.64%3,316.3万 | 50.78%1,998万 | -120.27%-61.9万 | 71.20%879.3万 | -64.43%500.9万 | 30.40%3,552.3万 | -16.05%1,325.1万 | -37.23%305.4万 |
持续经营利润 | -30.21%613.7万 | -38.77%306.7万 | -6.64%3,316.3万 | 50.78%1,998万 | -120.27%-61.9万 | 71.20%879.3万 | -64.43%500.9万 | 30.40%3,552.3万 | -16.05%1,325.1万 | -37.23%305.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -30.21%613.7万 | -38.77%306.7万 | -6.64%3,316.3万 | 50.78%1,998万 | -120.27%-61.9万 | 71.20%879.3万 | -64.43%500.9万 | 30.40%3,552.3万 | -16.05%1,325.1万 | -37.23%305.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -30.21%613.7万 | -38.77%306.7万 | -6.64%3,316.3万 | 50.78%1,998万 | -120.27%-61.9万 | 71.20%879.3万 | -64.43%500.9万 | 30.40%3,552.3万 | -16.05%1,325.1万 | -37.23%305.4万 |
基本每股收益 | -25.00%0.03 | -50.00%0.01 | -12.50%0.14 | 33.33%0.08 | -126.42%-0.0026 | 100.00%0.04 | -66.67%0.02 | 33.33%0.16 | -14.29%0.06 | -50.00%0.01 |
稀释每股收益 | -25.00%0.03 | -50.00%0.01 | -6.67%0.14 | 60.00%0.08 | -126.42%-0.0026 | 100.00%0.04 | -66.67%0.02 | 25.00%0.15 | -28.57%0.05 | -50.00%0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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。