(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 | 34.88%3,931.77万 | 18.09%3,918.29万 | 19.99%1.35亿 | 58.59%3,614.98万 | 17.69%3,618.89万 | 10.59%2,914.98万 | 2.62%3,317.99万 | 8.03%1.12亿 | -34.74%2,279.49万 | 84.44%3,074.96万 |
营业收入 | 34.88%3,931.77万 | 18.09%3,918.29万 | 19.99%1.35亿 | 58.59%3,614.98万 | 17.69%3,618.89万 | 10.59%2,914.98万 | 2.62%3,317.99万 | 8.03%1.12亿 | -34.74%2,279.49万 | 84.44%3,074.96万 |
主营业务成本 | 53.47%2,162.26万 | 28.85%2,185.69万 | 32.03%6,579.12万 | 30.02%1,662.99万 | 28.47%1,793.2万 | 31.85%1,408.88万 | 36.84%1,696.3万 | 0.96%4,983万 | -16.96%1,279万 | 60.23%1,395.84万 |
毛利 | 17.49%1,769.51万 | 6.84%1,732.6万 | 10.37%6,887.72万 | 95.10%1,951.99万 | 8.73%1,825.69万 | -3.91%1,506.1万 | -18.66%1,621.69万 | 14.43%6,240.68万 | -48.76%1,000.49万 | 110.92%1,679.11万 |
营业费用 | -20.53%624.82万 | -20.80%560.84万 | 40.27%2,769.24万 | -3.32%463.62万 | 31.53%818.46万 | 88.03%786.27万 | 54.81%708.12万 | 12.91%1,974.2万 | -24.22%479.55万 | 57.00%622.26万 |
销售和管理费用 | -38.29%231.67万 | 6.90%257.27万 | 66.64%1,170.75万 | 89.26%167.14万 | 20.95%387.51万 | 142.35%375.42万 | -47.38%240.67万 | 18.03%702.56万 | -65.38%88.31万 | 388.58%320.39万 |
-管理费用 | -38.29%231.67万 | 6.90%257.27万 | 66.64%1,170.75万 | 89.26%167.14万 | 20.95%387.51万 | 142.35%375.42万 | -47.38%240.67万 | 18.03%702.56万 | -65.38%88.31万 | 388.58%320.39万 |
其他营业费用 | -4.31%393.16万 | -35.06%303.57万 | 25.70%1,598.49万 | -24.22%296.48万 | 42.76%430.96万 | 56.06%410.85万 | --467.44万 | 10.27%1,271.64万 | 3.58%391.23万 | -8.74%301.87万 |
营业利润 | 59.02%1,144.68万 | 28.26%1,171.76万 | -3.47%4,118.48万 | 185.70%1,488.37万 | -4.70%1,007.22万 | -37.36%719.83万 | -40.53%913.58万 | 15.15%4,266.48万 | -60.53%520.95万 | 164.38%1,056.86万 |
营业外利息收入与支出净额 | 26.33%-57.65万 | 17.29%-51.39万 | -19.08%-198.06万 | 108.60%8.26万 | -61.66%-65.92万 | -1,039.56%-78.27万 | -162.54%-62.13万 | -85.42%-166.32万 | -309.02%-96.05万 | -61.84%-40.77万 |
营业外利息支出 | -25.89%53.92万 | -23.53%45.49万 | 19.56%183.15万 | -112.91%-12.11万 | 69.45%63.02万 | 1,656.42%72.76万 | 151.35%59.48万 | 105.12%153.18万 | 1,009.56%93.86万 | 47.62%37.19万 |
其他财务费用 | -32.25%3.73万 | 122.89%5.9万 | 13.43%14.91万 | 76.12%3.85万 | -19.22%2.89万 | 100.45%5.51万 | --2.65万 | -12.54%13.14万 | --2.19万 | --3.58万 |
其他净收入/费用 | -4,756.90%-1,037.42万 | -12.25%42.6万 | -16,100.98%-5,120.74万 | -133,886.63%-5,189.84万 | 78.77%-10.63万 | 73.30%22.28万 | 255.07%48.55万 | -150.63%-31.61万 | -118.87%-3.87万 | -429.90%-50.06万 |
出售证券收益 | -3,208.11%-996.61万 | -12.25%42.6万 | 334.17%322.49万 | 153.25%252.5万 | 78.70%-10.63万 | 140.42%32.06万 | 335.89%48.55万 | 46.25%74.28万 | 551.81%99.7万 | -470.17%-49.9万 |
特殊收入(费用) | -4,823.19%-43.98万 | ---- | -4,566.36%-5,454.15万 | -4,659.53%-5,453.26万 | --0 | 58.52%-8,933 | ---- | -19,540.78%-116.88万 | ---114.58万 | ---1,534 |
-减:资本性资产减值 | --0 | ---- | 4,566.36%5,454.15万 | 4,659.53%5,453.26万 | --0 | -58.52%8,933 | ---- | 19,540.78%116.88万 | --114.58万 | --1,534 |
-减:其他特殊费用 | --43.98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 135.63%3.17万 | ---- | -0.70%10.92万 | ---- | ---- | -632.32%-8.89万 | ---- | -10.16%11万 | ---- | ---- |
税前利润 | -92.53%49.61万 | 29.45%1,162.97万 | -129.50%-1,200.32万 | -977.21%-3,693.21万 | -3.66%930.68万 | -42.53%663.84万 | -41.14%898.38万 | 10.62%4,068.55万 | -68.03%421.02万 | 147.87%966.03万 |
所得税 | -58.54%68.38万 | 1,947.53%4,371.21万 | -133.75%-265.71万 | -13,522.34%-891.44万 | -7.41%247.34万 | -49.07%164.91万 | 12.58%213.49万 | -61.89%787.19万 | -99.67%6.64万 | 5,150.69%267.14万 |
除税后的权益收益 | ||||||||||
除税后利润 | -103.76%-18.77万 | -568.43%-3,208.25万 | -128.48%-934.61万 | -776.14%-2,801.77万 | -2.22%683.35万 | -39.99%498.92万 | -48.76%684.89万 | 103.55%3,281.35万 | 158.22%414.38万 | 76.92%698.89万 |
持续经营利润 | -103.76%-18.77万 | -568.43%-3,208.25万 | -128.48%-934.61万 | -776.14%-2,801.77万 | -2.22%683.35万 | -39.99%498.92万 | -48.76%684.89万 | 103.55%3,281.35万 | 158.22%414.38万 | 76.92%698.89万 |
归属于少数股东的净利润 | 261.16%145.16万 | -733.85%-294.77万 | -233.07%-270.9万 | -3,134.90%-416.55万 | 9.01%58.95万 | -18.98%40.19万 | -46.03%46.5万 | 793.07%203.58万 | -38.13%13.73万 | 405.61%54.08万 |
归属于母公司的净利润 | -135.74%-163.94万 | -556.38%-2,913.47万 | -121.56%-663.7万 | -695.33%-2,385.22万 | -3.17%624.39万 | -41.32%458.73万 | -48.95%638.39万 | 93.66%3,077.77万 | 154.59%400.65万 | 56.23%644.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -135.74%-163.94万 | -556.38%-2,913.47万 | -121.56%-663.7万 | -695.33%-2,385.22万 | -3.17%624.39万 | -41.32%458.73万 | -48.95%638.39万 | 93.66%3,077.77万 | 154.59%400.65万 | 56.23%644.81万 |
基本每股收益 | -135.29%-0.018 | -553.52%-0.322 | -115.29%-0.074 | -876.47%-0.264 | -36.36%0.07 | -60.77%0.051 | -66.19%0.071 | 86.15%0.484 | 126.15%0.034 | 57.14%0.11 |
稀释每股收益 | -135.29%-0.018 | -553.52%-0.322 | -115.38%-0.074 | -876.47%-0.264 | -36.36%0.07 | -60.77%0.051 | -66.19%0.071 | 85.00%0.481 | 126.15%0.034 | 57.14%0.11 |
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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