(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 | -3.39%862.97万 | -4.20%798.68万 | -3.15%3,463.09万 | -5.40%819.32万 | -4.40%916.85万 | -4.14%893.21万 | 1.85%833.72万 | 4.61%3,575.6万 | 5.07%866.11万 | -0.19%959.1万 |
营业收入 | -4.08%839.61万 | -3.96%781.59万 | -3.60%3,376.58万 | -6.42%792.27万 | -4.88%895.15万 | -4.06%875.36万 | 1.42%813.78万 | 4.77%3,502.54万 | 4.77%846.66万 | 0.66%941.07万 |
主营业务成本 | 13.88%125.77万 | 5.46%122.81万 | -2.64%861.86万 | -4.70%523.5万 | -1.71%111.47万 | -1.26%110.44万 | 5.27%116.45万 | 6.83%885.2万 | 7.67%549.31万 | 7.11%113.41万 |
毛利 | -5.82%737.19万 | -5.77%675.87万 | -3.31%2,601.23万 | -6.62%295.82万 | -4.77%805.38万 | -4.54%782.76万 | 1.31%717.27万 | 3.90%2,690.41万 | 0.85%316.8万 | -1.09%845.69万 |
营业费用 | 2.58%621.72万 | -1.65%593.4万 | -0.21%2,019.56万 | 8.22%200.09万 | -3.63%610.04万 | -2.00%606.1万 | 2.72%603.33万 | 5.14%2,023.79万 | -22.09%184.89万 | 17.85%633.03万 |
销售和管理费用 | 7.61%123.63万 | -8.85%107.94万 | -16.92%56.43万 | 1.83%-296.02万 | -13.92%119.14万 | -5.52%114.89万 | 8.20%118.42万 | 16.13%67.92万 | -8.65%-301.53万 | 19.23%138.4万 |
-管理费用 | 7.61%123.63万 | -8.85%107.94万 | -16.92%56.43万 | 1.83%-296.02万 | -13.92%119.14万 | -5.52%114.89万 | 8.20%118.42万 | 16.13%67.92万 | -8.65%-301.53万 | 19.23%138.4万 |
折旧摊销及损耗 | -1.98%113.12万 | -4.14%113.48万 | 3.54%491.63万 | 28.03%146.6万 | -10.15%111.22万 | -6.70%115.42万 | 4.95%118.39万 | 6.84%474.8万 | 3.58%114.51万 | 10.92%123.79万 |
-折旧及摊销 | -1.98%113.12万 | -4.14%113.48万 | 3.54%491.63万 | 28.03%146.6万 | -10.15%111.22万 | -6.70%115.42万 | 4.95%118.39万 | 6.84%474.8万 | 3.58%114.51万 | 10.92%123.79万 |
其他营业费用 | 2.44%384.97万 | 1.49%371.98万 | -0.65%1,471.5万 | -6.02%349.51万 | 2.38%379.67万 | 0.70%375.8万 | 0.38%366.52万 | 4.15%1,481.07万 | -8.01%371.91万 | 19.83%370.84万 |
营业利润 | -34.64%115.48万 | -27.62%82.47万 | -12.74%581.68万 | -27.43%95.73万 | -8.14%195.34万 | -12.30%176.67万 | -5.51%113.94万 | 0.32%666.61万 | 71.72%131.91万 | -33.09%212.66万 |
营业外利息收入与支出净额 | -0.61%-88.23万 | 13.90%-89.64万 | 2.52%-368.31万 | -3.50%-91.85万 | 8.00%-84.65万 | 3.86%-87.7万 | 1.63%-104.12万 | 8.86%-377.82万 | 4.42%-88.74万 | 12.81%-92.01万 |
营业外利息收入 | ---- | 40.68%5.65万 | 192.79%18.39万 | 35.62%4.91万 | ---- | ---- | 2,001.05%4.02万 | 3,028.78%6.28万 | 5,826.68%3.62万 | ---- |
营业外利息支出 | 0.61%88.23万 | -11.21%92.34万 | 0.49%373.69万 | 5.03%93.79万 | -8.00%84.65万 | -3.86%87.7万 | 0.97%104万 | -5.38%371.88万 | -0.61%89.3万 | -12.81%92.01万 |
其他财务费用 | ---- | -28.58%2.95万 | 6.54%13.01万 | -3.26%2.96万 | ---- | ---- | 36.14%4.13万 | -43.80%12.22万 | 0.00%3.06万 | ---- |
其他净收入/费用 | 14.28%-516.8万 | 62.92%-134.82万 | 37.13%-259.52万 | -54.71%-256.66万 | 295.36%963.69万 | -76,024.81%-602.91万 | 25.76%-363.63万 | -2,641.75%-412.77万 | -188.21%-165.9万 | 235.91%243.75万 |
出售证券收益 | -162.57%-4,386 | -1,076.49%-5,234 | 98.73%-168 | -172.84%-3,487 | 68.05%-4,227 | 188.51%7,010 | -82.87%536 | -3,234.01%-1.32万 | 1,541.87%4,787 | -94.82%-1.32万 |
特殊收入(费用) | ---- | ---- | -129.51%-123.24万 | ---- | ---- | ---- | ---- | 59.80%417.63万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 129.51%123.24万 | ---- | ---- | ---- | ---- | -122.02%-417.63万 | ---- | ---- |
其他营业外收入(费用) | 14.45%-516.36万 | 63.07%-134.3万 | 83.56%-136.26万 | 77.21%-133.07万 | 293.40%964.11万 | ---603.61万 | 25.80%-363.69万 | -238.30%-829.07万 | ---584万 | --245.07万 |
税前利润 | 4.74%-489.56万 | 59.87%-141.99万 | 62.77%-46.15万 | -105.96%-252.79万 | 194.84%1,074.39万 | -569.60%-513.94万 | 25.53%-353.81万 | -146.58%-123.97万 | -171.34%-122.74万 | 27.91%364.4万 |
所得税 | 0 | -1,420.25%-64.68万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 | 194.84%1,074.39万 | -569.60%-513.94万 | 25.53%-353.81万 | -122.69%-59.29万 | -134.73%-58.05万 | 27.91%364.4万 |
持续经营利润 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 | 194.84%1,074.39万 | -569.60%-513.94万 | 25.53%-353.81万 | -122.69%-59.29万 | -134.73%-58.05万 | 27.91%364.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 | 194.84%1,074.39万 | -569.60%-513.94万 | 25.53%-353.81万 | -122.69%-59.29万 | -134.73%-58.05万 | 27.91%364.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.74%-489.56万 | 59.87%-141.99万 | 22.16%-46.15万 | -335.45%-252.79万 | 194.84%1,074.39万 | -569.60%-513.94万 | 25.53%-353.81万 | -122.69%-59.29万 | -134.73%-58.05万 | 27.91%364.4万 |
基本每股收益 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 | 183.67%0.278 | -544.83%-0.129 | 27.56%-0.092 | -121.62%-0.016 | -133.34%-0.0157 | 20.99%0.098 |
稀释每股收益 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 | 192.31%0.038 | -3,325.00%-0.129 | 27.56%-0.092 | -277.78%-0.016 | -361.13%-0.0157 | 30.00%0.013 |
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 | -- | -- | -- | -- | 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。