(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 | -5.63%1,242.21万 | -7.43%1,240.1万 | 10.63%5,240.72万 | -5.85%1,294.94万 | 1.03%1,289.8万 | 8.44%1,316.39万 | 53.80%1,339.59万 | 103.60%4,737.01万 | 101.14%1,375.45万 | 115.60%1,276.65万 |
营业收入 | -5.63%1,242.21万 | -7.43%1,240.1万 | 10.63%5,240.72万 | -5.85%1,294.94万 | 1.03%1,289.8万 | 8.44%1,316.39万 | 53.80%1,339.59万 | 103.60%4,737.01万 | 101.14%1,375.45万 | 115.60%1,276.65万 |
主营业务成本 | 12.33%136.45万 | -2.89%128.34万 | 6.60%508.55万 | 11.01%128.49万 | 7.20%126.43万 | 5.46%121.47万 | 3.10%132.15万 | 103.64%477.06万 | 30.33%115.75万 | 75.65%117.94万 |
毛利 | -7.46%1,105.76万 | -7.92%1,111.76万 | 11.08%4,732.16万 | -7.40%1,166.45万 | 0.40%1,163.37万 | 8.75%1,194.92万 | 62.55%1,207.44万 | 103.59%4,259.95万 | 111.71%1,259.7万 | 120.71%1,158.71万 |
营业费用 | -17.54%1,249.36万 | -12.86%1,274.81万 | -10.27%5,707.22万 | -12.81%1,390.84万 | -8.99%1,338.3万 | -12.00%1,515.19万 | -7.83%1,462.89万 | 132.48%6,360.17万 | 45.10%1,595.24万 | 71.59%1,470.45万 |
销售和管理费用 | -18.86%895.41万 | -12.89%924.49万 | -15.57%4,103.9万 | -11.19%993.28万 | -11.89%945.77万 | -17.53%1,103.57万 | -21.12%1,061.28万 | 84.90%4,860.97万 | 12.06%1,118.47万 | 25.66%1,073.38万 |
-销售费用 | -0.09%294.39万 | -2.22%263.99万 | -18.44%1,086.95万 | -24.56%274.66万 | -6.98%247.64万 | -17.11%294.66万 | -22.16%269.99万 | 164.86%1,332.67万 | 425.69%364.1万 | 5.41%266.21万 |
-管理费用 | -25.70%601.02万 | -16.53%660.49万 | -14.49%3,016.94万 | -4.74%718.62万 | -13.51%698.13万 | -17.68%808.91万 | -20.76%791.29万 | 65.98%3,528.3万 | -32.03%754.37万 | 34.17%807.17万 |
折旧摊销及损耗 | -14.01%353.95万 | -12.77%350.32万 | 6.95%1,603.33万 | -16.61%397.56万 | -1.14%392.53万 | 7.28%411.62万 | 66.18%401.61万 | 1,302.42%1,499.2万 | 370.88%476.77万 | 14,099.61%397.06万 |
-折旧及摊销 | -14.01%353.95万 | -12.77%350.32万 | 6.95%1,603.33万 | -16.61%397.56万 | -1.14%392.53万 | 7.28%411.62万 | 66.18%401.61万 | 1,302.42%1,499.2万 | 370.88%476.77万 | 14,099.61%397.06万 |
营业利润 | 55.17%-143.59万 | 36.17%-163.05万 | 53.57%-975.06万 | 33.12%-224.4万 | 43.89%-174.93万 | 48.60%-320.28万 | 69.75%-255.45万 | -226.40%-2,100.21万 | 33.47%-335.54万 | 6.09%-311.74万 |
营业外利息收入与支出净额 | 5.72%-232.75万 | -15.63%-258.35万 | -41.31%-978.19万 | -19.06%-252.61万 | -32.28%-255.28万 | -51.04%-246.88万 | -80.74%-223.43万 | -784.88%-692.22万 | -1,140.47%-212.17万 | -607.96%-192.98万 |
营业外利息收入 | ---- | ---- | -82.53%7,597 | 324.56%7,323 | 414.29%108 | ---- | ---- | -31.06%4.35万 | -105.17%-3,261 | --21 |
营业外利息支出 | -5.57%229.54万 | 15.26%253.93万 | 57.02%959.28万 | 15.51%243.18万 | 35.15%252.71万 | 48.72%243.08万 | 326.33%220.32万 | 659.34%610.92万 | 826.42%210.53万 | 639.54%186.98万 |
其他财务费用 | -15.50%3.21万 | 41.85%4.42万 | -77.03%19.67万 | 673.51%10.16万 | -57.01%2.58万 | --3.8万 | -95.85%3.12万 | 1,999.66%85.65万 | 91.88%1.31万 | 203.95%6.01万 |
其他净收入/费用 | 139.86%73.98万 | -46.45%189.57万 | 50.13%-1,168.05万 | 27.42%-1,499.27万 | -55.85%162.81万 | -240.10%-185.61万 | 146.37%354.02万 | -16.97%-2,342.34万 | -710.13%-2,065.55万 | 122.37%368.75万 |
出售证券收益 | 140.13%73.98万 | 3,906.77%189.57万 | -140.36%-215.15万 | -208.76%-189.17万 | -59.48%163.35万 | -247.12%-184.35万 | 97.06%-4.98万 | 3,217.80%533.04万 | 985.03%173.93万 | 3,800.84%403.18万 |
特殊收入(费用) | --0 | --0 | 66.86%-952.91万 | 41.50%-1,310.1万 | 98.42%-5,447 | -117.57%-1.26万 | 160.42%359万 | -44.82%-2,875.38万 | -851.71%-2,239.48万 | 97.92%-34.43万 |
-减:重组与并购 | --0 | --0 | -962.06%-353.3万 | --0 | 100.36%5,447 | 117.57%1.26万 | -159.77%-355.11万 | -97.94%40.98万 | -273.17%-407.48万 | -109.22%-153.01万 |
-减:资本性资产减值 | ---- | ---- | -52.18%1,267.33万 | ---- | ---- | ---- | ---- | --2,650.26万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -78.89%38.87万 | 1,395.87%42.77万 | ---- | ---- | ---3.9万 | --184.14万 | ---3.3万 | --187.44万 |
税前利润 | 59.83%-302.37万 | -85.66%-231.82万 | 39.21%-3,121.3万 | 24.38%-1,976.27万 | -96.67%-267.4万 | -15.10%-752.77万 | 92.79%-124.86万 | -88.48%-5,134.78万 | -236.57%-2,613.26万 | 93.23%-135.97万 |
所得税 | 38.89%-78.02万 | 20.10%-71.47万 | -44.21%-495.21万 | -51.09%-208.91万 | -70.99%-69.19万 | -138.06%-127.67万 | 19.45%-89.44万 | -274.04%-343.4万 | -50.61%-138.27万 | -40.46万 |
除税后的权益收益 | ||||||||||
除税后利润 | 64.11%-224.35万 | -352.72%-160.35万 | 45.19%-2,626.09万 | 28.59%-1,767.36万 | -107.54%-198.21万 | -4.11%-625.1万 | 97.81%-35.42万 | -82.01%-4,791.37万 | -261.51%-2,474.99万 | 95.24%-95.5万 |
持续经营利润 | 64.11%-224.35万 | -352.72%-160.35万 | 45.19%-2,626.09万 | 28.59%-1,767.36万 | -107.54%-198.21万 | -4.11%-625.1万 | 97.81%-35.42万 | -82.01%-4,791.37万 | -261.51%-2,474.99万 | 95.24%-95.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 64.11%-224.35万 | -352.72%-160.35万 | 45.19%-2,626.09万 | 28.59%-1,767.36万 | -107.54%-198.21万 | -4.11%-625.1万 | 97.81%-35.42万 | -82.01%-4,791.37万 | -261.51%-2,474.99万 | 95.24%-95.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 64.11%-224.35万 | -352.72%-160.35万 | 45.19%-2,626.09万 | 28.59%-1,767.36万 | -107.54%-198.21万 | -4.11%-625.1万 | 97.81%-35.42万 | -82.01%-4,791.37万 | -261.51%-2,474.99万 | 95.24%-95.5万 |
基本每股收益 | 66.67%-0.04 | -200.00%-0.03 | 45.26%-0.52 | 28.22%-0.351 | -105.26%-0.039 | 0.00%-0.12 | 96.97%-0.01 | -25.00%-0.95 | -344.55%-0.489 | 95.58%-0.019 |
稀释每股收益 | 66.67%-0.04 | -200.00%-0.03 | 45.26%-0.52 | 28.22%-0.351 | -105.26%-0.039 | 0.00%-0.12 | 96.97%-0.01 | -25.00%-0.95 | -344.55%-0.489 | 95.58%-0.019 |
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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