(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 | 25.83%4,643.9万 | 4.19%3,946万 | -5.17%1.46亿 | 4.00%3,753.3万 | -3.75%3,483.6万 | -3.55%3,690.7万 | -13.39%3,787.3万 | -6.47%1.54亿 | -23.25%3,609万 | -10.53%3,619.2万 |
营业收入 | 25.83%4,643.9万 | 4.19%3,946万 | -5.17%1.46亿 | 4.00%3,753.3万 | -3.75%3,483.6万 | -3.55%3,690.7万 | -13.39%3,787.3万 | -6.47%1.54亿 | -23.25%3,609万 | -10.53%3,619.2万 |
主营业务成本 | -0.18%2,332.5万 | -6.78%2,050.1万 | -6.31%8,212.9万 | 0.76%1,908.4万 | -10.70%1,847.4万 | 8.18%2,336.6万 | -16.78%2,199.3万 | 1.38%8,765.6万 | -25.17%1,894万 | -1.58%2,068.8万 |
毛利 | 70.70%2,311.4万 | 19.39%1,895.9万 | -3.67%6,417.2万 | 7.57%1,844.9万 | 5.53%1,636.2万 | -18.74%1,354.1万 | -8.21%1,588万 | -15.11%6,661.8万 | -21.01%1,715万 | -20.21%1,550.4万 |
营业费用 | -7.76%560.8万 | -0.17%472.4万 | 4.97%2,029.3万 | 1.32%485.3万 | -4.40%473.1万 | 17.37%608万 | 7.20%473.2万 | 0.44%1,933.3万 | -9.76%479万 | 2.76%494.9万 |
销售和管理费用 | -5.48%504万 | 3.65%417.3万 | 9.21%1,745万 | 2.82%419.5万 | -5.64%400万 | 26.32%533.2万 | 17.10%402.6万 | 8.72%1,597.8万 | -2.21%408万 | 15.13%423.9万 |
-管理费用 | -5.48%504万 | ---- | ---- | ---- | ---- | 26.32%533.2万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | -24.06%56.8万 | -21.95%55.1万 | -15.26%284.3万 | -7.32%65.8万 | 2.96%73.1万 | -22.00%74.8万 | -27.66%70.6万 | -26.30%335.5万 | -37.50%71万 | -37.39%71万 |
-折旧及摊销 | -24.06%56.8万 | -21.95%55.1万 | -15.26%284.3万 | -7.32%65.8万 | 2.96%73.1万 | -22.00%74.8万 | -27.66%70.6万 | -26.30%335.5万 | -37.50%71万 | -37.39%71万 |
营业利润 | 134.63%1,750.6万 | 27.69%1,423.5万 | -7.20%4,387.9万 | 10.00%1,359.6万 | 10.19%1,163.1万 | -35.03%746.1万 | -13.49%1,114.8万 | -20.17%4,728.5万 | -24.65%1,236万 | -27.78%1,055.5万 |
营业外利息收入与支出净额 | 34.22%-71.5万 | 33.44%-83万 | -38.90%-406万 | 21.56%-84.4万 | 0.23%-88.2万 | -125.05%-108.7万 | -159.79%-124.7万 | -151.77%-292.3万 | -350.21%-107.6万 | -183.33%-88.4万 |
营业外利息支出 | -34.22%71.5万 | -33.44%83万 | 38.90%406万 | -21.56%84.4万 | -0.23%88.2万 | 125.05%108.7万 | 159.79%124.7万 | 151.77%292.3万 | 350.21%107.6万 | 183.33%88.4万 |
其他净收入/费用 | -88.47%200.7万 | 429.01%191.5万 | 154.31%1,047.2万 | -22.01%-192.9万 | 9.42%-532.5万 | 302.83%1,740.7万 | 111.17%36.2万 | -49.72%-1,928.3万 | 40.11%-158.1万 | -93.64%-587.9万 |
出售证券收益 | 169.17%142.7万 | 18.87%191.5万 | 114.02%185.4万 | 734.08%186万 | 83.14%-40.2万 | 76.73%-206.3万 | 173.33%161.1万 | -1,432.33%-1,322.4万 | -67.06%22.3万 | -923.61%-238.5万 |
特殊收入(费用) | -34.24%58万 | ---- | --1,344.6万 | ---240.9万 | ---361.5万 | --88.2万 | ---- | --0 | --0 | --0 |
-减:重组与并购 | 74.27%-58万 | ---- | ---1,858.8万 | --0 | --0 | ---225.4万 | ---- | --0 | --0 | --0 |
-业务出售收益 | --0 | ---- | ---514.2万 | ---15.5万 | ---361.5万 | ---137.2万 | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | ---- | ---- | 29.67%-389.4万 | 32.61%-143.8万 | 94.06%-15.9万 | 4,992.60%1,858.8万 | -14.48%-124.9万 | 27.72%-553.7万 | 31.38%-213.4万 | 11.59%-267.7万 |
税前利润 | -20.95%1,879.8万 | 49.27%1,532万 | 100.53%5,029.1万 | 11.54%1,082.3万 | 43.04%542.4万 | 883.09%2,378.1万 | 11.98%1,026.3万 | -44.50%2,507.9万 | -28.26%970.3万 | -66.35%379.2万 |
所得税 | -10.22%543.8万 | 43.35%376.3万 | 14.03%849.2万 | -51.14%115.9万 | -287.10%-134.9万 | 264.44%605.7万 | -2.49%262.5万 | -37.97%744.7万 | -29.28%237.2万 | -71.73%72.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -24.62%1,336万 | 51.31%1,155.7万 | 137.06%4,179.9万 | 31.82%966.4万 | 120.55%677.3万 | 2,241.35%1,772.4万 | 18.00%763.8万 | -46.87%1,763.2万 | -27.92%733.1万 | -64.77%307.1万 |
持续经营利润 | -24.62%1,336万 | 51.31%1,155.7万 | 137.06%4,179.9万 | 31.82%966.4万 | 120.55%677.3万 | 2,241.35%1,772.4万 | 18.00%763.8万 | -46.87%1,763.2万 | -27.92%733.1万 | -64.77%307.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -24.62%1,336万 | 51.31%1,155.7万 | 137.06%4,179.9万 | 31.82%966.4万 | 120.55%677.3万 | 2,241.35%1,772.4万 | 18.00%763.8万 | -46.87%1,763.2万 | -27.92%733.1万 | -64.77%307.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -24.62%1,336万 | 51.31%1,155.7万 | 137.06%4,179.9万 | 31.82%966.4万 | 120.55%677.3万 | 2,241.35%1,772.4万 | 18.00%763.8万 | -46.87%1,763.2万 | -27.92%733.1万 | -64.77%307.1万 |
基本每股收益 | -24.29%0.53 | 50.00%0.45 | 137.14%1.66 | 34.48%0.39 | 125.00%0.27 | 2,233.33%0.7 | 15.38%0.3 | -47.37%0.7 | -29.27%0.29 | -65.71%0.12 |
稀释每股收益 | -25.00%0.51 | 51.72%0.44 | 138.81%1.6 | 27.59%0.37 | 116.67%0.26 | 2,166.67%0.68 | 16.00%0.29 | -47.66%0.67 | -25.64%0.29 | -64.71%0.12 |
每股派息 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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