(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 | 14.32%4,982.7万 | -3.27%5,254.9万 | -37.41%1.94亿 | -39.79%4,694.6万 | -33.00%4,915.6万 | -52.36%4,358.5万 | -19.11%5,432.4万 | 84.83%3.1亿 | 41.09%7,797.4万 | 79.62%7,336.6万 |
营业收入 | 14.32%4,982.7万 | -3.27%5,254.9万 | -37.41%1.94亿 | -39.79%4,694.6万 | -33.00%4,915.6万 | -52.36%4,358.5万 | -19.11%5,432.4万 | 84.83%3.1亿 | 41.09%7,797.4万 | 79.62%7,336.6万 |
主营业务成本 | 13.27%1,683万 | 10.11%1,843.5万 | -19.97%6,389.1万 | -7.08%1,801.6万 | -34.78%1,427.5万 | -24.43%1,485.8万 | -11.41%1,674.2万 | 37.64%7,983.4万 | 17.30%1,938.9万 | 54.30%2,188.6万 |
毛利 | 14.86%3,299.7万 | -9.23%3,411.4万 | -43.46%1.3亿 | -50.62%2,893万 | -32.24%3,488.1万 | -60.01%2,872.7万 | -22.12%3,758.2万 | 109.78%2.3亿 | 51.23%5,858.5万 | 93.10%5,148万 |
营业费用 | 22.87%3,652.8万 | 21.08%3,785万 | 12.42%1.27亿 | 10.05%3,451.7万 | 12.15%3,106.2万 | 11.31%2,973万 | 16.58%3,126.1万 | 27.87%1.13亿 | 21.74%3,136.6万 | 27.46%2,769.6万 |
销售和管理费用 | 47.81%310.7万 | 47.74%399.5万 | 11.60%1,035.1万 | 89.72%288万 | 4.14%266.5万 | -25.43%210.2万 | 13.66%270.4万 | 36.32%927.5万 | -19.38%151.8万 | 89.56%255.9万 |
-管理费用 | 47.81%310.7万 | 47.74%399.5万 | 11.60%1,035.1万 | 89.72%288万 | 4.14%266.5万 | -25.43%210.2万 | 13.66%270.4万 | 36.32%927.5万 | -19.38%151.8万 | 89.56%255.9万 |
其他营业费用 | 20.97%3,342.1万 | 18.55%3,385.5万 | 12.49%1.16亿 | 5.99%3,163.7万 | 12.97%2,839.7万 | 15.64%2,762.8万 | 16.86%2,855.7万 | 27.16%1.03亿 | 24.98%2,984.8万 | 23.35%2,513.7万 |
营业利润 | -252.04%-353.1万 | -159.10%-373.6万 | -96.98%355万 | -120.53%-558.7万 | -83.94%381.9万 | -102.22%-100.3万 | -70.52%632.1万 | 442.69%1.18亿 | 109.81%2,721.9万 | 382.34%2,378.4万 |
营业外利息收入与支出净额 | -468.14%-208万 | -498.64%-234万 | 172.65%145.6万 | -200.47%-21.5万 | 510.59%51.9万 | 158.01%56.5万 | 144.20%58.7万 | 59.77%-200.4万 | -92.82%21.4万 | 103.26%8.5万 |
营业外利息收入 | --0 | --0 | 342.40%221.2万 | -0.92%32.3万 | 248.28%60.6万 | --63.5万 | --64.8万 | --50万 | --32.6万 | --17.4万 |
营业外利息支出 | 2,871.43%208万 | 3,736.07%234万 | -69.81%75.6万 | 380.36%53.8万 | -2.25%8.7万 | -92.81%7万 | -95.41%6.1万 | -49.73%250.4万 | 103.76%11.2万 | -96.59%8.9万 |
其他净收入/费用 | 30万 | -134.98%-244.7万 | -50.56%699.5万 | -82.15%249.5万 | ||||||
特殊收入(费用) | --30万 | ---- | -134.98%-244.7万 | -198.08%-244.7万 | --0 | --0 | ---- | -50.56%699.5万 | -82.15%249.5万 | --0 |
-减:资本性资产减值 | ---- | ---- | 154.38%244.7万 | ---- | ---- | ---- | ---- | 67.81%-450万 | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-固定资产出售收益 | --30万 | ---- | --0 | ---- | ---- | --0 | ---- | 1,376.33%249.5万 | ---- | ---- |
税前利润 | -1,112.56%-531.1万 | -187.96%-607.6万 | -97.91%255.9万 | -127.56%-824.9万 | -81.83%433.8万 | -100.90%-43.8万 | -65.66%690.8万 | 298.18%1.23亿 | 0.16%2,992.8万 | 927.51%2,386.9万 |
所得税 | -341.27%-121.6万 | -163.34%-121.8万 | -148.18%-656.2万 | -273.37%-909万 | -98.07%10.1万 | 132.60%50.4万 | -58.94%192.3万 | 126.90%1,362万 | 110.35%524.3万 | 524万 |
除税后的权益收益 | ||||||||||
除税后利润 | -334.71%-409.5万 | -197.45%-485.8万 | -91.63%912.1万 | -96.59%84.1万 | -77.26%423.7万 | -101.88%-94.2万 | -67.70%498.5万 | 33.80%1.09亿 | -69.34%2,468.5万 | 701.94%1,862.9万 |
持续经营利润 | -334.71%-409.5万 | -197.45%-485.8万 | -91.63%912.1万 | -96.59%84.1万 | -77.26%423.7万 | -101.88%-94.2万 | -67.70%498.5万 | 33.80%1.09亿 | -69.34%2,468.5万 | 701.94%1,862.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -334.71%-409.5万 | -197.45%-485.8万 | -91.63%912.1万 | -96.59%84.1万 | -77.26%423.7万 | -101.88%-94.2万 | -67.70%498.5万 | 33.80%1.09亿 | -69.34%2,468.5万 | 701.94%1,862.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -334.71%-409.5万 | -197.45%-485.8万 | -91.63%912.1万 | -96.59%84.1万 | -77.26%423.7万 | -101.88%-94.2万 | -67.70%498.5万 | 33.80%1.09亿 | -69.34%2,468.5万 | 701.94%1,862.9万 |
基本每股收益 | -274.95%-0.01 | -200.00%-0.01 | -90.32%0.03 | -85.71%0.01 | -80.00%0.01 | -101.78%-0.0027 | -80.00%0.01 | 29.17%0.31 | -70.51%0.07 | 400.00%0.05 |
稀释每股收益 | -274.95%-0.01 | -200.00%-0.01 | -90.00%0.03 | -85.71%0.01 | -80.00%0.01 | -101.91%-0.0027 | -75.00%0.01 | 30.43%0.3 | -69.22%0.07 | 400.00%0.05 |
每股派息 | -53.83%0.015 | -35.89%0.0208 | 66.06%0.13 | 2.62%0.0325 | 8.30%0.0325 | 95.72%0.0325 | 0.0325 | 0.0783 | 0.0317 | 0.03 |
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。
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