(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 | 44.51%8,483.27万 | 19.07%6,616.31万 | -18.33%2.43亿 | 30.16%6,223.79万 | -15.26%6,650.48万 | -32.48%5,870.45万 | -34.10%5,556.65万 | -10.46%2.98亿 | -41.22%4,781.6万 | 3.04%7,848.04万 |
营业收入 | 44.51%8,483.27万 | 19.07%6,616.31万 | -18.33%2.43亿 | 30.16%6,223.79万 | -15.26%6,650.48万 | -32.48%5,870.45万 | -34.10%5,556.65万 | -10.46%2.98亿 | -41.22%4,781.6万 | 3.04%7,848.04万 |
主营业务成本 | 51.83%6,740.41万 | 9.83%4,942.82万 | -15.06%1.88亿 | 118.87%4,634.6万 | -15.90%5,199.13万 | -37.14%4,439.38万 | -33.22%4,500.43万 | -11.67%2.21亿 | -60.92%2,117.56万 | 7.78%6,181.92万 |
毛利 | 21.79%1,742.86万 | 58.44%1,673.48万 | -27.78%5,527.83万 | -40.35%1,589.19万 | -12.89%1,451.35万 | -12.33%1,431.07万 | -37.58%1,056.22万 | -6.78%7,654.68万 | -1.89%2,664.04万 | -11.43%1,666.12万 |
营业费用 | 8.54%1,459.25万 | 23.70%1,525.29万 | -17.82%6,132.88万 | -35.31%2,079.38万 | 10.32%1,476.12万 | 0.30%1,344.37万 | -21.47%1,233.01万 | 15.12%7,463.05万 | 64.35%3,214.41万 | -19.70%1,338.08万 |
销售和管理费用 | 13.81%1,264.99万 | 41.34%1,412.28万 | -18.59%6,166.59万 | -29.94%2,810.64万 | 11.98%1,245.27万 | 1.87%1,111.48万 | -26.54%999.2万 | 16.75%7,574.83万 | 59.97%4,011.65万 | -25.04%1,112.03万 |
-销售费用 | 31.92%378.35万 | 51.07%306.81万 | -11.07%1,673.01万 | -13.21%852.41万 | 21.46%330.69万 | 50.50%286.81万 | -53.45%203.1万 | -5.80%1,881.31万 | 151.10%982.18万 | -52.63%272.26万 |
-管理费用 | 7.51%886.64万 | 38.86%1,105.47万 | -21.08%4,493.58万 | -35.36%1,958.23万 | 8.91%914.59万 | -8.42%824.67万 | -13.82%796.1万 | 26.78%5,693.52万 | 43.13%3,029.47万 | -7.59%839.77万 |
折旧摊销及损耗 | -16.59%194.26万 | -51.67%113.01万 | ---- | ---- | 2.12%230.84万 | -6.60%232.89万 | 11.31%233.81万 | ---- | ---- | 23.71%226.05万 |
-折旧及摊销 | -16.59%194.26万 | -51.67%113.01万 | ---- | ---- | 2.12%230.84万 | -6.60%232.89万 | 11.31%233.81万 | ---- | ---- | 23.71%226.05万 |
其他营业费用 | ---- | ---- | 69.84%-33.71万 | ---- | ---- | ---- | ---- | -1,930.42%-111.78万 | ---- | ---- |
营业利润 | 227.14%283.62万 | 183.83%148.19万 | -415.73%-605.05万 | 10.93%-490.19万 | -107.55%-24.77万 | -70.31%86.7万 | -244.94%-176.79万 | -88.92%191.63万 | -172.47%-550.37万 | 52.73%328.04万 |
营业外利息收入与支出净额 | -453.74%-54.25万 | 52.44%-26.98万 | 39.35%-154.13万 | 16.58%-52.46万 | 42.72%-35.15万 | 84.54%-9.8万 | 14.70%-56.72万 | 5.14%-254.11万 | -27.07%-62.88万 | 12.47%-61.36万 |
营业外利息收入 | ---- | ---- | 267.62%100.7万 | ---- | ---- | --6.38万 | ---- | -17.44%27.39万 | ---- | ---- |
营业外利息支出 | 181.04%45.45万 | -67.60%12.18万 | -9.47%254.83万 | 42.99%177.05万 | -51.50%24.01万 | -69.19%16.17万 | -32.47%37.6万 | -6.50%281.5万 | -6.56%123.82万 | -7.67%49.5万 |
其他财务费用 | --8.79万 | -22.63%14.8万 | ---- | ---- | -6.05%11.15万 | ---- | 76.74%19.12万 | ---- | ---- | -28.08%11.86万 |
其他净收入/费用 | 12.82%526.69万 | 181.01%466.83万 | ||||||||
出售证券收益 | ---- | ---- | -6.88%428.63万 | ---- | ---- | ---- | ---- | 185.40%460.32万 | ---- | ---- |
特殊收入(费用) | ---- | ---- | 152.99%20.94万 | ---- | ---- | ---- | ---- | 38.82%-39.52万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | 84.41%-3,766 | ---- | ---- | ---- | ---- | ---2.42万 | ---- | ---- |
-业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---36.41万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | 471.91%20.57万 | ---- | ---- | ---- | ---- | -259.60%-5.53万 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | 67.54%77.11万 | ---- | ---- | ---- | ---- | 67.95%46.03万 | ---- | ---- |
税前利润 | 198.27%229.37万 | 151.91%121.22万 | -157.50%-232.49万 | 89.10%-15.96万 | -122.47%-59.92万 | -66.37%76.9万 | -520.99%-233.51万 | -54.31%404.35万 | -209.51%-146.42万 | 84.33%266.67万 |
所得税 | 12,017.50%73.38万 | 0 | 23.61%141.02万 | 209.82%130.45万 | -102.60%-6,056 | -98.30%6,056 | -19.21%10.57万 | 449.66%114.08万 | 158.13%42.1万 | 9.15%23.33万 |
除税后的权益收益 | ||||||||||
除税后利润 | 104.45%155.98万 | 149.66%121.22万 | -228.68%-373.51万 | 22.34%-146.41万 | -124.37%-59.31万 | -60.49%76.29万 | -675.98%-244.09万 | -66.41%290.27万 | -191.45%-188.53万 | 97.37%243.34万 |
持续经营利润 | 104.45%155.98万 | 149.66%121.22万 | -228.68%-373.51万 | 22.34%-146.41万 | -124.37%-59.31万 | -60.49%76.29万 | -675.98%-244.09万 | -66.41%290.27万 | -191.45%-188.53万 | 97.37%243.34万 |
归属于少数股东的净利润 | 962.30%47.1万 | 168.48%30.66万 | -93.57%11.88万 | -115.96%-16.83万 | 37.57%12.86万 | -92.93%4.43万 | 58.00%11.42万 | -2.79%184.72万 | 357.71%105.46万 | -62.78%9.34万 |
归属于母公司的净利润 | 51.52%108.88万 | 135.44%90.56万 | -465.14%-385.4万 | 55.92%-129.58万 | -130.84%-72.17万 | -44.89%71.86万 | -826.93%-255.51万 | -84.34%105.55万 | -260.56%-293.99万 | 138.33%234万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 51.52%108.88万 | 135.44%90.56万 | -465.14%-385.4万 | 55.92%-129.58万 | -130.84%-72.17万 | -44.89%71.86万 | -826.93%-255.51万 | -84.34%105.55万 | -260.56%-293.99万 | 138.33%234万 |
基本每股收益 | 51.71%0.0399 | 135.47%0.0332 | -465.54%-0.1411 | 55.99%-0.0474 | -130.81%-0.0264 | -44.86%0.0263 | -825.58%-0.0936 | -84.36%0.0386 | -260.75%-0.1077 | 138.06%0.0857 |
稀释每股收益 | 51.46%0.0362 | 132.16%0.0301 | -498.03%-0.1413 | 55.80%-0.0476 | -133.89%-0.0264 | -44.93%0.0239 | -900.00%-0.0936 | -85.62%0.0355 | -260.75%-0.1077 | 138.23%0.0779 |
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 | -- | -- | -- | -- | 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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