(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 | 66.66%2,275.8万 | 175.47%2,087.5万 | 70.09%6,958.1万 | 217.78%2,800.6万 | 65.50%2,034.2万 | -4.46%1,365.5万 | 37.48%757.8万 | 59.62%4,090.8万 | -41.32%881.3万 | 142.91%1,229.1万 |
营业收入 | 66.66%2,275.8万 | 175.47%2,087.5万 | 70.09%6,958.1万 | 217.78%2,800.6万 | 65.50%2,034.2万 | -4.46%1,365.5万 | 37.48%757.8万 | 59.62%4,090.8万 | -41.32%881.3万 | 142.91%1,229.1万 |
主营业务成本 | 88.65%1,115.1万 | 274.93%1,152.9万 | 49.24%3,562.5万 | 268.60%1,629.2万 | 31.61%1,034.7万 | -25.11%591.1万 | -16.80%307.5万 | 66.81%2,387.1万 | -48.33%442万 | 152.47%786.2万 |
毛利 | 49.88%1,160.7万 | 107.55%934.6万 | 99.31%3,395.6万 | 166.65%1,171.4万 | 125.67%999.5万 | 21.02%774.4万 | 147.96%450.3万 | 50.52%1,703.7万 | -32.03%439.3万 | 127.60%442.9万 |
营业费用 | 21.08%756.6万 | 34.33%679.6万 | 41.69%2,631.2万 | 30.26%728万 | 75.19%772.4万 | 24.93%624.9万 | 41.71%505.9万 | 39.27%1,857万 | 13.34%558.9万 | 0.20%440.9万 |
销售和管理费用 | 10.09%464.7万 | 30.11%458.1万 | 36.05%1,790.6万 | 17.39%477.2万 | 70.15%539.2万 | 26.23%422.1万 | 36.31%352.1万 | 51.21%1,316.1万 | 38.45%406.5万 | 12.42%316.9万 |
-管理费用 | 10.09%464.7万 | 30.11%458.1万 | 36.05%1,790.6万 | 17.39%477.2万 | 70.15%539.2万 | 26.23%422.1万 | 36.31%352.1万 | 51.21%1,316.1万 | 38.45%406.5万 | 12.42%316.9万 |
研发费用 | 55.08%169.5万 | 21.32%93.9万 | 255.55%448.7万 | 665.91%134.8万 | 1,253.19%127.2万 | 113.48%109.3万 | 61.25%77.4万 | -45.37%126.2万 | -80.02%17.6万 | -83.88%9.4万 |
折旧摊销及损耗 | 11.44%137.3万 | 12.83%142.5万 | 3.33%494万 | -8.31%123.6万 | 5.50%120.9万 | 7.50%123.2万 | 10.69%126.3万 | 64.07%478.1万 | 21.01%134.8万 | 14.83%114.6万 |
-折旧及摊销 | 11.44%137.3万 | 12.83%142.5万 | 3.33%494万 | -8.31%123.6万 | 5.50%120.9万 | 7.50%123.2万 | 10.69%126.3万 | 64.07%478.1万 | 21.01%134.8万 | 14.83%114.6万 |
其他税费 | 49.83%-14.9万 | 70.14%-14.9万 | -61.04%-102.1万 | ---7.6万 | ---14.9万 | ---29.7万 | 21.29%-49.9万 | -6.73%-63.4万 | --0 | --0 |
营业利润 | 170.30%404.1万 | 558.63%255万 | 598.63%764.4万 | 470.74%443.4万 | 11,255.00%227.1万 | 7.02%149.5万 | 68.30%-55.6万 | 23.92%-153.3万 | -178.07%-119.6万 | 100.81%2万 |
营业外利息收入与支出净额 | -33.73%-55.9万 | 2.27%-38.8万 | 25.51%-147.5万 | 32.29%-36.9万 | 44.78%-29.1万 | -1.95%-41.8万 | 20.28%-39.7万 | -52.31%-198万 | -41.93%-54.5万 | -46.39%-52.7万 |
营业外利息支出 | -50.86%8.6万 | -53.99%7.5万 | -33.16%51万 | -60.87%7.2万 | -47.37%10万 | -2.23%17.5万 | -22.01%16.3万 | 37.97%76.3万 | -8.91%18.4万 | 20.25%19万 |
其他财务费用 | 94.65%47.3万 | 33.76%31.3万 | -20.71%96.5万 | -17.73%29.7万 | -43.32%19.1万 | 5.19%24.3万 | -19.03%23.4万 | 62.92%121.7万 | 98.35%36.1万 | 66.83%33.7万 |
其他净收入/费用 | -111.92%-13.8万 | 123.23%6.9万 | 108.55%15.3万 | -46.33%-99.8万 | 231.82%29万 | 360.22%115.8万 | 32.81%-29.7万 | -445.43%-178.9万 | -57.51%-68.2万 | -305.61%-22万 |
出售证券收益 | -6.98%-13.8万 | 148.94%6.9万 | -223.92%-97.5万 | -142.58%-99.7万 | 192.00%29.2万 | -295.45%-12.9万 | -151.79%-14.1万 | -1,137.93%-30.1万 | -137.57%-41.1万 | -50.98%10万 |
特殊收入(费用) | --0 | --0 | 175.81%112.8万 | 99.63%-1,000 | 99.38%-2,000 | 351.86%128.7万 | 59.59%-15.6万 | -316.81%-148.8万 | -4.23%-27.1万 | -229.90%-32万 |
-减:重组与并购 | --0 | --0 | -403.51%-388.8万 | --0 | --0 | -1,430.26%-404.4万 | -59.59%15.6万 | 258.82%128.1万 | 4.23%27.1万 | 229.90%32万 |
-减:资本性资产减值 | --0 | ---- | --275.7万 | --0 | --0 | --275.7万 | ---- | --0 | --0 | --0 |
-固定资产出售收益 | ---- | ---- | 98.55%-3,000 | ---1,000 | ---2,000 | ---- | ---- | ---20.7万 | --0 | --0 |
税前利润 | 49.62%334.4万 | 278.48%223.1万 | 219.24%632.2万 | 226.58%306.7万 | 412.24%227万 | 312.36%223.5万 | 53.60%-125万 | -45.54%-530.2万 | -438.88%-242.3万 | 73.14%-72.7万 |
所得税 | 208.82%73.5万 | -34.88%5.6万 | 173.28%77.6万 | 141.89%48.3万 | -115.42%-3.1万 | 750.00%23.8万 | 163.70%8.6万 | -899.06%-105.9万 | -790.42%-115.3万 | 248.89%20.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.65%260.9万 | 262.80%217.5万 | 230.71%554.6万 | 303.46%258.4万 | 347.95%230.1万 | 288.52%199.7万 | 47.79%-133.6万 | -19.96%-424.3万 | -331.75%-127万 | 63.92%-92.8万 |
持续经营利润 | 30.65%260.9万 | 262.80%217.5万 | 230.71%554.6万 | 303.46%258.4万 | 347.95%230.1万 | 288.52%199.7万 | 47.79%-133.6万 | -19.96%-424.3万 | -331.75%-127万 | 63.92%-92.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.65%260.9万 | 262.80%217.5万 | 230.71%554.6万 | 303.46%258.4万 | 347.95%230.1万 | 288.52%199.7万 | 47.79%-133.6万 | -19.96%-424.3万 | -331.75%-127万 | 63.92%-92.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.65%260.9万 | 262.80%217.5万 | 230.71%554.6万 | 303.46%258.4万 | 347.95%230.1万 | 288.52%199.7万 | 47.79%-133.6万 | -19.96%-424.3万 | -331.75%-127万 | 63.92%-92.8万 |
基本每股收益 | 0.00%0.01 | 200.00%0.01 | 250.00%0.03 | 300.00%0.02 | 316.83%0.01 | 291.39%0.01 | 0.00%-0.01 | 0.00%-0.02 | -0.01 | 53.88%-0.0046 |
稀释每股收益 | 0.00%0.01 | 200.00%0.01 | 250.00%0.03 | 300.00%0.02 | 316.83%0.01 | 291.39%0.01 | 0.00%-0.01 | 0.00%-0.02 | -0.01 | 53.88%-0.0046 |
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。
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