(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 | -36.90%1.08亿 | -9.91%1.22亿 | -10.74%5.72亿 | -19.16%1.29亿 | -6.62%1.37亿 | 1.31%1.7亿 | -18.49%1.36亿 | 18.74%6.4亿 | 3.75%1.59亿 | 22.35%1.47亿 |
营业收入 | -36.90%1.08亿 | -9.91%1.22亿 | -10.74%5.72亿 | -19.16%1.29亿 | -6.62%1.37亿 | 1.31%1.7亿 | -18.49%1.36亿 | 18.74%6.4亿 | 3.75%1.59亿 | 22.35%1.47亿 |
主营业务成本 | -40.53%8,025.4万 | -18.61%9,667.8万 | -3.77%4.72亿 | -14.00%1.1亿 | -11.02%1.09亿 | 8.68%1.35亿 | 1.80%1.19亿 | 26.29%4.91亿 | 11.84%1.28亿 | 43.50%1.22亿 |
毛利 | -23.05%2,729.5万 | 51.82%2,541.7万 | -33.65%9,910.4万 | -40.05%1,890.2万 | 15.60%2,798.8万 | -19.45%3,547.3万 | -66.24%1,674.1万 | -0.77%1.49亿 | -19.75%3,153.2万 | -29.89%2,421.1万 |
营业费用 | -2.45%2,126.4万 | -6.12%1,946.9万 | -3.68%8,622.4万 | -5.06%2,265.9万 | -4.29%2,102.9万 | -4.31%2,179.8万 | -0.79%2,073.8万 | -1.10%8,952.1万 | -9.75%2,386.7万 | -0.00%2,197.2万 |
销售和管理费用 | 0.32%1,608.1万 | -7.47%1,454.6万 | 2.43%6,289.3万 | -4.63%1,643.1万 | 1.35%1,471.2万 | 5.32%1,602.9万 | 8.92%1,572.1万 | -2.50%6,139.8万 | -10.20%1,722.9万 | -0.20%1,451.6万 |
-管理费用 | 0.32%1,608.1万 | -7.47%1,454.6万 | 2.43%6,289.3万 | -4.63%1,643.1万 | 1.35%1,471.2万 | 5.32%1,602.9万 | 8.92%1,572.1万 | -2.50%6,139.8万 | -10.20%1,722.9万 | -0.20%1,451.6万 |
研发费用 | -16.38%330.7万 | -1.72%319.5万 | -22.42%1,614.4万 | -9.04%441.5万 | -20.30%452.3万 | -30.70%395.5万 | -28.92%325.1万 | 4.79%2,081万 | -9.56%485.4万 | 2.81%567.5万 |
折旧摊销及损耗 | 3.42%187.6万 | -2.15%172.8万 | -1.72%718.7万 | 1.63%181.3万 | 0.73%179.4万 | -2.10%181.4万 | -6.86%176.6万 | -4.89%731.3万 | -5.66%178.4万 | -6.66%178.1万 |
-折旧及摊销 | 3.42%187.6万 | -2.15%172.8万 | -1.72%718.7万 | 1.63%181.3万 | 0.73%179.4万 | -2.10%181.4万 | -6.86%176.6万 | -4.89%731.3万 | -5.66%178.4万 | -6.66%178.1万 |
营业利润 | -55.90%603.1万 | 248.81%594.8万 | -78.48%1,288万 | -149.02%-375.7万 | 210.81%695.9万 | -35.67%1,367.5万 | -113.93%-399.7万 | -0.27%5,984.7万 | -40.34%766.5万 | -82.17%223.9万 |
营业外利息收入与支出净额 | -74.28%25万 | 182.98%19.5万 | 428.62%104.5万 | 72.53%15.7万 | 265.93%15.1万 | 614.29%97.2万 | -82.17%-23.5万 | -960.00%-31.8万 | 464.00%9.1万 | -116.67%-9.1万 |
营业外利息收入 | -69.79%34.2万 | -46.75%30.3万 | 195.05%172.9万 | -18.23%34.1万 | 161.76%26.7万 | 16,071.43%113.2万 | 848.33%56.9万 | 100.00%58.6万 | 39.93%41.7万 | 342.86%10.2万 |
营业外利息支出 | -42.50%9.2万 | -86.57%10.8万 | -24.34%68.4万 | -43.56%18.4万 | -39.90%11.6万 | -18.37%16万 | 325.40%80.4万 | 179.88%90.4万 | --32.6万 | --19.3万 |
其他净收入/费用 | 54.86%-265.9万 | 129.41%142.2万 | 57.16%-775.5万 | 113.58%165.2万 | 152.36%131.8万 | -156.76%-589万 | -328.26%-483.5万 | 0.39%-1,810.1万 | -42.84%-1,216.1万 | -152.20%-251.7万 |
出售证券收益 | 58.63%-236.6万 | 48.20%-225.7万 | 37.30%-918万 | 105.49%58.9万 | 114.84%30.7万 | -399.91%-571.9万 | -526.01%-435.7万 | -76.36%-1,464万 | -85.40%-1,073.1万 | -823.43%-206.9万 |
特殊收入(费用) | ---20.7万 | ---- | -38.93%-171.3万 | -82.62%-171.3万 | --0 | --0 | ---- | -919.01%-123.3万 | -675.21%-93.8万 | --0 |
-减:勾销 | --20.7万 | ---- | 38.93%171.3万 | 82.62%171.3万 | --0 | --0 | ---- | 919.01%123.3万 | 675.21%93.8万 | --0 |
其他营业外收入(费用) | 49.71%-8.6万 | 869.67%367.9万 | 240.84%313.8万 | 664.23%277.6万 | 325.67%101.1万 | 80.00%-17.1万 | -10.39%-47.8万 | 77.15%-222.8万 | 81.11%-49.2万 | 65.11%-44.8万 |
税前利润 | -58.64%362.2万 | 183.43%756.5万 | -85.11%617万 | 55.78%-194.8万 | 2,384.01%842.8万 | -53.36%875.7万 | -133.06%-906.7万 | -0.90%4,142.8万 | -202.25%-440.5万 | -103.20%-36.9万 |
所得税 | -49.20%304.2万 | 169.63%434.1万 | -34.34%1,168.3万 | -101.93%-3.9万 | 9.25%412.4万 | -0.22%598.8万 | -73.14%161万 | 85.73%1,779.3万 | 388.03%202.2万 | 2.86%377.5万 |
除税后的权益收益 | 112.42%30.3万 | -10,226.09%-237.5万 | -203.41%-287.8万 | 206.12%78万 | -459.94%-119.5万 | -227.28%-244万 | -101.81%-2.3万 | -27.09%278.3万 | -132.62%-73.5万 | 15.28%33.2万 |
除税后利润 | 168.39%88.3万 | 107.93%84.9万 | -131.76%-839.1万 | 84.24%-112.9万 | 181.56%310.9万 | -97.76%32.9万 | -147.13%-1,070万 | -26.70%2,641.8万 | -198.61%-716.2万 | -146.85%-381.2万 |
持续经营利润 | 168.39%88.3万 | 107.93%84.9万 | -131.76%-839.1万 | 84.24%-112.9万 | 181.56%310.9万 | -97.76%32.9万 | -147.13%-1,070万 | -26.70%2,641.8万 | -198.61%-716.2万 | -146.85%-381.2万 |
归属于少数股东的净利润 | 26.32%2.4万 | 90.24%-2.4万 | -89.17%5.1万 | 84.50%23.8万 | 143.01%4万 | -77.38%1.9万 | -170.09%-24.6万 | -45.61%47.1万 | -75.57%12.9万 | -193.00%-9.3万 |
归属于母公司的净利润 | 177.10%85.9万 | 108.35%87.3万 | -132.54%-844.2万 | 81.25%-136.7万 | 182.52%306.9万 | -97.88%31万 | -146.77%-1,045.4万 | -26.24%2,594.7万 | -208.26%-729.1万 | -146.28%-371.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 177.10%85.9万 | 108.35%87.3万 | -132.54%-844.2万 | 81.25%-136.7万 | 182.52%306.9万 | -97.88%31万 | -146.77%-1,045.4万 | -26.24%2,594.7万 | -208.26%-729.1万 | -146.28%-371.9万 |
基本每股收益 | 100.00%0.02 | 108.70%0.02 | -130.65%-0.19 | 84.21%-0.03 | 177.78%0.07 | -97.22%0.01 | -141.82%-0.23 | -32.61%0.62 | -211.76%-0.19 | -142.86%-0.09 |
稀释每股收益 | 100.00%0.02 | 108.70%0.02 | -131.15%-0.19 | 84.21%-0.03 | 177.78%0.07 | -97.22%0.01 | -142.59%-0.23 | -32.97%0.61 | -218.75%-0.19 | -142.86%-0.09 |
每股派息 | -3.25%0.073 | 0.10%0.074 | -2.03%0.2983 | 2.31%0.0754 | 0.61%0.0736 | -2.77%0.0755 | -7.70%0.0739 | -3.85%0.3045 | -6.06%0.0737 | -6.73%0.0731 |
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。