(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 | 37.68%210.23万 | 25.20%172.81万 | 2.40%664.63万 | 14.35%172.03万 | 29.84%201.89万 | -19.79%152.69万 | -9.63%138.03万 | 52.29%649.05万 | 20.63%150.44万 | 33.84%155.49万 |
营业收入 | 37.68%210.23万 | 25.20%172.81万 | 2.40%664.63万 | 14.35%172.03万 | 29.84%201.89万 | -19.79%152.69万 | -9.63%138.03万 | 52.29%649.05万 | 20.63%150.44万 | 33.84%155.49万 |
主营业务成本 | 34.82%103.31万 | 47.51%98.3万 | 45.93%318.27万 | 46.43%85.32万 | 72.80%89.68万 | 41.68%76.63万 | 23.75%66.64万 | -2.44%218.1万 | 3.05%58.27万 | -9.73%51.9万 |
毛利 | 40.56%106.92万 | 4.37%74.5万 | -19.63%346.36万 | -5.93%86.71万 | 8.32%112.21万 | -44.19%76.07万 | -27.81%71.38万 | 112.66%430.95万 | 35.21%92.17万 | 76.53%103.59万 |
营业费用 | 3.53%36.57万 | 3.02%42.09万 | 41.19%162.84万 | 40.40%39.59万 | -8.14%47.07万 | 67.51%35.32万 | 175.90%40.86万 | 46.07%115.34万 | 68.80%28.2万 | 34.82%51.24万 |
销售和管理费用 | 3.53%36.57万 | 3.02%42.09万 | 41.19%162.84万 | 40.40%39.59万 | -8.14%47.07万 | 67.51%35.32万 | 175.90%40.86万 | 46.07%115.34万 | 68.80%28.2万 | 34.82%51.24万 |
-管理费用 | 3.53%36.57万 | 3.02%42.09万 | 41.19%162.84万 | 40.40%39.59万 | -8.14%47.07万 | 67.51%35.32万 | 175.90%40.86万 | 46.07%115.34万 | 68.80%28.2万 | 34.82%51.24万 |
营业利润 | 72.66%70.35万 | 6.17%32.41万 | -41.85%183.53万 | -26.36%47.11万 | 24.42%65.14万 | -64.63%40.75万 | -63.69%30.53万 | 155.17%315.61万 | 24.30%63.97万 | 153.19%52.35万 |
营业外利息收入与支出净额 | -73.25%3.08万 | -82.59%2.36万 | 50.52%43.14万 | -40.44%8.32万 | -14.30%9.74万 | 331.47%11.52万 | 1,992.06%13.55万 | 29,877.30%28.66万 | 13,970,000.00%13.97万 | 11.37万 |
营业外利息收入 | -73.25%3.08万 | -82.59%2.36万 | 50.52%43.14万 | -40.44%8.32万 | -14.30%9.74万 | 331.47%11.52万 | 1,992.06%13.55万 | 29,877.30%28.66万 | 13,970,000.00%13.97万 | --11.37万 |
其他净收入/费用 | ||||||||||
税前利润 | 40.50%73.43万 | -21.11%34.77万 | -34.16%226.66万 | -28.88%55.43万 | 17.51%74.88万 | -55.66%52.27万 | -47.97%44.08万 | 2,672.70%344.27万 | 51.44%77.94万 | 208.17%63.72万 |
所得税 | 127.77%20.68万 | -40.63%12.98万 | -20.84%70.03万 | -21.83%17.2万 | 15.05%21.9万 | -66.88%9.08万 | 9.19%21.86万 | 385.04%88.47万 | 489.79%22万 | 54.38%19.03万 |
除税后的权益收益 | ||||||||||
除税后利润 | 22.15%52.75万 | -1.92%21.8万 | -38.77%156.63万 | -31.65%38.24万 | 18.56%52.98万 | -52.26%43.19万 | -65.66%22.22万 | 1,348.99%255.81万 | -2.04%55.94万 | 435.33%44.69万 |
持续经营利润 | 22.15%52.75万 | -1.92%21.8万 | -38.77%156.63万 | -31.65%38.24万 | 18.56%52.98万 | -52.26%43.19万 | -65.66%22.22万 | 1,348.99%255.81万 | -2.04%55.94万 | 435.33%44.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22.15%52.75万 | -1.92%21.8万 | -38.77%156.63万 | -31.65%38.24万 | 18.56%52.98万 | -52.26%43.19万 | -65.66%22.22万 | 1,348.99%255.81万 | -2.04%55.94万 | 435.33%44.69万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.15%52.75万 | -1.92%21.8万 | -38.77%156.63万 | -31.65%38.24万 | 18.56%52.98万 | -52.26%43.19万 | -65.66%22.22万 | 1,348.99%255.81万 | -2.04%55.94万 | 435.33%44.69万 |
基本每股收益 | 20.00%0.012 | 0.00%0.005 | -41.67%0.035 | -25.00%0.009 | 20.00%0.012 | -50.00%0.01 | -73.68%0.005 | 1,369.15%0.06 | -9.17%0.012 | 417.87%0.01 |
稀释每股收益 | 22.22%0.011 | 0.00%0.005 | -42.37%0.034 | -33.33%0.008 | 10.00%0.011 | -55.00%0.009 | -72.22%0.005 | 1,344.66%0.059 | -9.17%0.012 | 417.87%0.01 |
每股派息 | 18.18%0.0195 | 23.33%0.0185 | 20.00%0.072 | 20.00%0.018 | 50.00%0.0225 | 10.00%0.0165 | 0.00%0.015 | 0.06 | 0.015 | 0.015 |
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。