(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 | 12.33%894.46万 | 19.30%773.36万 | 13.12%3,159.03万 | 10.88%827.37万 | 30.63%887.11万 | 20.01%796.28万 | -7.88%648.27万 | -2.42%2,792.52万 | 3.37%746.19万 | 1.50%679.1万 |
营业收入 | 12.33%894.46万 | 19.30%773.36万 | 13.12%3,159.03万 | 10.88%827.37万 | 30.63%887.11万 | 20.01%796.28万 | -7.88%648.27万 | -2.42%2,792.52万 | 3.37%746.19万 | 1.50%679.1万 |
主营业务成本 | 27.80%187.37万 | 38.49%158.98万 | 18.26%599.24万 | 23.72%156.92万 | 53.11%180.9万 | 25.23%146.62万 | -20.65%114.8万 | -15.27%506.73万 | -9.21%126.83万 | -17.56%118.15万 |
毛利 | 8.84%707.08万 | 15.17%614.39万 | 11.99%2,559.79万 | 8.25%670.45万 | 25.90%706.21万 | 18.90%649.66万 | -4.58%533.47万 | 0.97%2,285.79万 | 6.39%619.36万 | 6.70%560.94万 |
营业费用 | 9.02%511.83万 | 4.40%405.31万 | 13.24%1,806.37万 | 8.16%519.21万 | 13.01%429.45万 | 20.01%469.47万 | 12.91%388.24万 | 10.85%1,595.1万 | 40.79%480.05万 | 19.92%379.99万 |
销售和管理费用 | 9.96%492.32万 | 4.04%384.99万 | 13.36%1,726.68万 | 9.56%493.39万 | 13.40%415.52万 | 19.01%447.72万 | 12.07%370.05万 | 11.53%1,523.16万 | 40.41%450.34万 | 23.61%366.43万 |
-销售费用 | 17.36%215.24万 | -28.09%107.1万 | 17.77%756.25万 | 20.88%259.85万 | 5.09%164.06万 | 41.22%183.4万 | 5.49%148.94万 | 6.35%642.15万 | 79.23%214.97万 | 31.85%156.12万 |
-管理费用 | 4.83%277.08万 | 25.68%277.9万 | 10.15%970.43万 | -0.78%233.54万 | 19.56%251.46万 | 7.31%264.32万 | 16.99%221.11万 | 15.64%881.01万 | 17.22%235.38万 | 18.13%210.31万 |
研发费用 | --2.77万 | 134.20%8.82万 | -31.20%8.33万 | -14.87%4.15万 | 29.03%2.01万 | --0 | 120.91%3.77万 | -24.68%12.1万 | 9.64%4.88万 | -81.94%1.56万 |
折旧摊销及损耗 | 9.11%12.18万 | 4.14%11.5万 | 0.96%45.53万 | -21.89%12.14万 | 14.79%11.19万 | 13.65%11.16万 | 10.54%11.04万 | -1.34%45.1万 | 41.38%15.54万 | -6.50%9.75万 |
-折旧及摊销 | 9.11%12.18万 | 4.14%11.5万 | 0.96%45.53万 | -21.89%12.14万 | 14.79%11.19万 | 13.65%11.16万 | 10.54%11.04万 | -1.34%45.1万 | 41.38%15.54万 | -6.50%9.75万 |
可疑账款准备金 | --0 | --0 | 180.81%14.03万 | -23.86%3.8万 | --0 | --6.85万 | --3.38万 | --5万 | --5万 | --0 |
其他营业费用 | 21.92%4.56万 | ---- | 20.99%11.79万 | 33.40%5.73万 | -68.15%7,169 | 205.79%3.74万 | ---- | -15.87%9.75万 | -10.40%4.3万 | 65.87%2.25万 |
营业利润 | 8.36%195.26万 | 43.96%209.07万 | 9.08%753.43万 | 8.56%151.24万 | 52.95%276.76万 | 16.09%180.19万 | -32.52%145.23万 | -16.26%690.68万 | -42.24%139.31万 | -13.36%180.95万 |
营业外利息收入与支出净额 | -17.01%22.38万 | 64.57%31.72万 | 136.87%106.27万 | 36.09%32.58万 | 114.81%27.45万 | 358.81%26.96万 | 749.15%19.28万 | 766.11%44.87万 | 1,284.85%23.94万 | 1,154.63%12.78万 |
营业外利息收入 | -16.79%23.88万 | 58.14%33.28万 | 115.13%113.11万 | 32.61%34.22万 | 98.30%29.15万 | 266.65%28.7万 | 395.29%21.05万 | 283.66%52.58万 | 578.53%25.8万 | 367.62%14.7万 |
营业外利息支出 | -13.46%1.5万 | -11.95%1.56万 | -11.32%6.84万 | -12.11%1.64万 | -11.62%1.7万 | -11.07%1.73万 | -10.53%1.77万 | -9.51%7.71万 | -10.08%1.87万 | -9.66%1.92万 |
其他净收入/费用 | 50.97%-2.63万 | 96.68%-1,532 | -183.97%-6.31万 | -15.44%1.66万 | -52.28%2万 | -240.33%-5.36万 | -87.13%-4.61万 | -4.85%7.52万 | -83.33%1.96万 | -58.41%4.2万 |
出售证券收益 | 50.97%-2.63万 | 96.68%-1,532 | -183.97%-6.31万 | -15.44%1.66万 | -52.28%2万 | -240.33%-5.36万 | -87.13%-4.61万 | 263.35%7.52万 | 358.72%1.96万 | -58.41%4.2万 |
税前利润 | 6.55%215.01万 | 50.50%240.64万 | 14.85%853.39万 | 12.27%185.47万 | 54.71%306.22万 | 22.36%201.79万 | -25.64%159.9万 | -11.31%743.07万 | -35.13%165.21万 | -10.02%197.93万 |
所得税 | 6.55%56.98万 | 50.50%63.77万 | 5.14%207.37万 | -10.74%40.39万 | 35.16%71.13万 | 24.00%53.48万 | -24.64%42.37万 | -5.94%197.23万 | -32.33%45.25万 | 10.03%52.63万 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.55%158.03万 | 50.50%176.87万 | 18.35%646.01万 | 20.95%145.08万 | 61.79%235.09万 | 21.78%148.32万 | -25.99%117.52万 | -13.11%545.83万 | -36.12%119.95万 | -15.59%145.3万 |
持续经营利润 | 6.55%158.03万 | 50.50%176.87万 | 18.35%646.01万 | 20.95%145.08万 | 61.79%235.09万 | 21.78%148.32万 | -25.99%117.52万 | -13.11%545.83万 | -36.12%119.95万 | -15.59%145.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.55%158.03万 | 50.50%176.87万 | 18.35%646.01万 | 20.95%145.08万 | 61.79%235.09万 | 21.78%148.32万 | -25.99%117.52万 | -13.11%545.83万 | -36.12%119.95万 | -15.59%145.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.55%158.03万 | 50.50%176.87万 | 18.35%646.01万 | 20.95%145.08万 | 61.79%235.09万 | 21.78%148.32万 | -25.99%117.52万 | -13.11%545.83万 | -36.12%119.95万 | -15.59%145.3万 |
基本每股收益 | 10.57%0.136 | 56.70%0.152 | 21.85%0.541 | 24.00%0.124 | 67.23%0.199 | 25.51%0.123 | -23.62%0.097 | -10.30%0.444 | -32.89%0.1 | -12.50%0.119 |
稀释每股收益 | 10.74%0.134 | 56.84%0.149 | 22.07%0.531 | 24.74%0.121 | 68.10%0.195 | 26.04%0.121 | -24.00%0.095 | -10.86%0.435 | -34.01%0.097 | -13.43%0.116 |
每股派息 | 12.50%0.045 | 12.50%0.045 | 300.00%0.16 | 0.00%0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | |
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。
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