(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 | 11.51%9,282.1万 | 33.00%8,216.9万 | 353.60%3.32亿 | 190.30%8,850.4万 | 166.20%9,797.9万 | 1,337.70%8,324.3万 | 6,178万 | 68.40%7,308.4万 | 3,495.17%3,048.7万 | 295.99%3,680.7万 |
营业收入 | 11.51%9,282.1万 | 33.00%8,216.9万 | 353.60%3.32亿 | 190.30%8,850.4万 | 166.20%9,797.9万 | 1,337.70%8,324.3万 | --6,178万 | 68.40%7,308.4万 | 3,495.17%3,048.7万 | 295.99%3,680.7万 |
主营业务成本 | 75.08%7,358.2万 | 47.10%4,553.3万 | 173.87%1.58亿 | 86.47%3,664.5万 | 51.61%4,856.9万 | 729.10%4,202.7万 | 2,980.00%3,095.4万 | 84.52%5,776.2万 | 1,176.93%1,965.2万 | 366.59%3,203.6万 |
毛利 | -53.32%1,923.9万 | 18.85%3,663.6万 | 1,031.13%1.73亿 | 378.62%5,185.9万 | 935.63%4,941万 | 5,616.50%4,121.6万 | 3,167.26%3,082.6万 | 26.69%1,532.2万 | 1,668.02%1,083.5万 | 96.42%477.1万 |
营业费用 | -94.08%470.4万 | 20.82%483.9万 | 1,272.25%1.04亿 | 450.24%1,512.6万 | 16.46%499.4万 | 467,429.41%7,948万 | 707.46%400.5万 | -11.49%755万 | 117.14%274.9万 | 113.23%428.8万 |
销售和管理费用 | 13.48%301.4万 | 66.00%341.3万 | 53.19%994.5万 | 101.13%338.7万 | 0.87%184.6万 | 49.89%265.6万 | 70.48%205.6万 | 20.04%649.2万 | 149.48%168.4万 | 24.74%183万 |
-管理费用 | 13.48%301.4万 | 66.00%341.3万 | 53.19%994.5万 | 101.13%338.7万 | 0.87%184.6万 | 49.89%265.6万 | 70.48%205.6万 | 20.04%649.2万 | 149.48%168.4万 | 24.74%183万 |
折旧摊销及损耗 | ---- | ---- | 15.22%49.2万 | ---- | ---- | ---- | ---- | -35.30%42.7万 | ---- | ---- |
-折旧及摊销 | ---- | ---- | 15.22%49.2万 | ---- | ---- | ---- | ---- | -35.30%42.7万 | ---- | ---- |
可疑账款准备金 | -104.12%-4,000 | ---- | 107.53%5.9万 | 28.31%-11.9万 | 96.88%-2,000 | 138.96%9.7万 | ---- | -510.47%-78.4万 | -1,176.92%-16.6万 | -300.00%-6.4万 |
其他税费 | -99.37%47.2万 | -6.34%45.8万 | 4,388.09%8,706.9万 | 17,228.34%8,560.2万 | 0.00%49.1万 | 17,092.94%7,547.7万 | -5.23%48.9万 | -9.89%194万 | 1.65%49.4万 | -8.22%49.1万 |
其他营业费用 | -2.24%122.2万 | -33.70%96.8万 | 1,250.48%604万 | -24,047.10%-7,423.6万 | 30.92%265.9万 | 164.27%125万 | 219.09%146万 | -544.92%-52.5万 | 157.20%31万 | 8,024.00%203.1万 |
营业利润 | 137.99%1,453.5万 | 18.55%3,179.7万 | 796.89%6,970.6万 | 354.28%3,673.3万 | 9,095.86%4,441.6万 | -5,535.23%-3,826.4万 | 1,886.88%2,682.1万 | 118.07%777.2万 | 513.18%808.6万 | 15.55%48.3万 |
营业外利息收入与支出净额 | 10.97%-972.5万 | 18.10%-925.5万 | -16.50%-4,623.6万 | -7.50%-1,138.9万 | -23.63%-1,262.4万 | -12.60%-1,092.3万 | -23.05%-1,130万 | -9.11%-3,968.9万 | -18.33%-1,059.4万 | -19.15%-1,021.1万 |
营业外利息收入 | -22.73%3.4万 | 92.11%7.3万 | 444.19%23.4万 | 653.85%9.8万 | 260.00%5.4万 | 2,100.00%4.4万 | 192.31%3.8万 | -45.57%4.3万 | 30.00%1.3万 | -37.50%1.5万 |
营业外利息支出 | -11.01%975.9万 | -17.73%932.8万 | 16.96%4,647万 | 8.30%1,148.7万 | 23.98%1,267.8万 | 13.03%1,096.7万 | 23.29%1,133.8万 | 8.99%3,973.2万 | 18.34%1,060.7万 | 18.99%1,022.6万 |
其他净收入/费用 | 171.67%169万 | -145.61%-49.9万 | 82.55%1,125.6万 | 708.06%551.1万 | 160.56%700.9万 | -195.78%-235.8万 | 229.52%109.4万 | -70.75%616.6万 | -36.26%68.2万 | 638.00%269万 |
出售证券收益 | 110.57%30.6万 | -381.04%-134.9万 | -132.32%-149.4万 | -161.69%-33.5万 | -44.18%125.7万 | -308.20%-289.6万 | 9.84%48万 | 2,154.67%462.3万 | -82.06%54.3万 | 199.87%225.2万 |
特殊收入(费用) | 242.71%32.9万 | -91.76%7,000 | 672.21%983.8万 | 5,410.11%472.6万 | 2,943.83%493.1万 | -91.78%9.6万 | 157.58%8.5万 | -93.90%127.4万 | 96.30%-8.9万 | -91.96%16.2万 |
-减:其他特殊费用 | ---- | ---- | -77.40%-485万 | --0 | ---485万 | ---- | ---- | 88.11%-273.4万 | ---157.6万 | ---- |
-减:勾销 | 30.21%-6.7万 | 91.76%-7,000 | -401.39%-498.8万 | -383.84%-472.6万 | ---8.1万 | -860.00%-9.6万 | ---8.5万 | -31.36%165.5万 | -31.65%166.5万 | --0 |
-固定资产出售收益 | --26.2万 | ---- | --0 | --0 | --0 | --0 | ---- | -34.78%19.5万 | --0 | --16.2万 |
其他营业外收入(费用) | ---- | ---- | -54.67%6.8万 | -82.35%1.5万 | -69.23%1.2万 | 16.67%1.4万 | 92.86%2.7万 | -74.45%15万 | --8.5万 | --3.9万 |
税前利润 | 112.61%650万 | 32.67%2,204.3万 | 234.85%3,472.6万 | 1,789.76%3,085.5万 | 651.31%3,880.1万 | -688.75%-5,154.5万 | 260.50%1,661.5万 | -119.44%-2,575.1万 | 81.44%-182.6万 | 18.65%-703.8万 |
所得税 | -5.52%858.5万 | 11.77%979.1万 | 624.46%3,381.8万 | 136.97%651.9万 | 865.47%945.2万 | 1,654.25%908.7万 | 1,985.71%876万 | 76.95%466.8万 | 74.22%275.1万 | 1,155.13%97.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 96.56%-208.5万 | 55.98%1,225.2万 | 102.98%90.8万 | 631.70%2,433.6万 | 466.08%2,934.9万 | -759.66%-6,063.2万 | 172.92%785.5万 | -111.64%-3,041.9万 | 59.92%-457.7万 | 8.17%-801.7万 |
持续经营利润 | 96.56%-208.5万 | 55.98%1,225.2万 | 102.98%90.8万 | 631.70%2,433.6万 | 466.08%2,934.9万 | -759.66%-6,063.2万 | 172.92%785.5万 | -111.64%-3,041.9万 | 59.92%-457.7万 | 8.17%-801.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 96.56%-208.5万 | 55.98%1,225.2万 | 102.98%90.8万 | 631.70%2,433.6万 | 466.08%2,934.9万 | -759.66%-6,063.2万 | 172.92%785.5万 | -111.64%-3,041.9万 | 59.92%-457.7万 | 8.17%-801.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 96.56%-208.5万 | 55.98%1,225.2万 | 102.98%90.8万 | 631.70%2,433.6万 | 466.08%2,934.9万 | -759.66%-6,063.2万 | 172.92%785.5万 | -111.64%-3,041.9万 | 59.92%-457.7万 | 8.17%-801.7万 |
基本每股收益 | 96.59%-0.007 | 51.85%0.041 | 102.73%0.003 | 515.00%0.083 | 433.33%0.1 | -583.33%-0.205 | 167.50%0.027 | -120.00%-0.11 | 50.00%-0.02 | 0.00%-0.03 |
稀释每股收益 | 96.59%-0.007 | 51.85%0.041 | 102.73%0.003 | 515.00%0.083 | 433.33%0.1 | -583.33%-0.205 | 167.50%0.027 | -120.00%-0.11 | 50.00%-0.02 | 0.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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