(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 | -0.30%2.31亿 | 21.56%3.2亿 | -4.38%9.46亿 | -22.41%1.95亿 | 4.14%2.55亿 | -14.99%2.32亿 | 19.96%2.63亿 | 84.41%9.89亿 | 58.39%2.51亿 | 83.95%2.45亿 |
营业收入 | -0.30%2.31亿 | 21.56%3.2亿 | -4.38%9.46亿 | -22.41%1.95亿 | 4.14%2.55亿 | -14.99%2.32亿 | 19.96%2.63亿 | 84.41%9.89亿 | 58.39%2.51亿 | 83.95%2.45亿 |
主营业务成本 | 5.58%2.07亿 | 9.46%2.51亿 | -1.41%8.3亿 | -12.63%1.9亿 | 7.77%2.14亿 | -16.47%1.96亿 | 20.46%2.29亿 | 62.27%8.41亿 | 43.04%2.18亿 | 58.42%1.99亿 |
毛利 | -32.37%2,431.4万 | 102.07%6,953.9万 | -21.31%1.16亿 | -85.85%475.2万 | -11.44%4,101.7万 | -5.91%3,595.3万 | 16.75%3,441.3万 | 731.14%1.48亿 | 421.07%3,358.3万 | 496.54%4,631.5万 |
营业费用 | -0.08%1,099.5万 | 142.96%1,151.4万 | -33.31%3,832.9万 | -35.39%916.7万 | 48.84%1,341.9万 | -42.70%1,100.4万 | -68.54%473.9万 | 64.71%5,747.2万 | 66.15%1,418.9万 | 17.76%901.6万 |
销售和管理费用 | 1.11%1,096.5万 | 159.17%1,082.3万 | -34.72%3,660.6万 | -34.05%900.8万 | 36.60%1,257.7万 | -42.14%1,084.5万 | -71.13%417.6万 | 65.29%5,607.5万 | 66.41%1,365.9万 | 19.09%920.7万 |
-管理费用 | 1.11%1,096.5万 | 159.17%1,082.3万 | -34.72%3,660.6万 | -34.05%900.8万 | 36.60%1,257.7万 | -42.14%1,084.5万 | -71.13%417.6万 | 65.29%5,607.5万 | 66.41%1,365.9万 | 19.09%920.7万 |
折旧摊销及损耗 | -39.93%16.4万 | -38.63%17万 | 9.30%111.6万 | 7.03%27.4万 | 41.06%29.2万 | 20.26%27.3万 | -16.31%27.7万 | -32.65%102.1万 | -22.89%25.6万 | -56.42%20.7万 |
-折旧及摊销 | -39.93%16.4万 | -38.63%17万 | 9.30%111.6万 | 7.03%27.4万 | 41.06%29.2万 | 20.26%27.3万 | -16.31%27.7万 | -32.65%102.1万 | -22.89%25.6万 | -56.42%20.7万 |
可疑账款准备金 | -17.54%-13.4万 | 82.17%52.1万 | 61.44%60.7万 | -141.97%-11.5万 | 238.19%55万 | -149.14%-11.4万 | 6.72%28.6万 | 168.36%37.6万 | --27.4万 | 27.64%-39.8万 |
营业利润 | -46.62%1,331.9万 | 95.54%5,802.5万 | -13.66%7,780.6万 | -122.76%-441.5万 | -26.01%2,759.8万 | 31.26%2,494.9万 | 105.90%2,967.4万 | 625.90%9,011.3万 | 1,025.73%1,939.4万 | 34,436.11%3,729.9万 |
营业外利息收入与支出净额 | 1.28%-277.1万 | -0.31%-290.9万 | -5.32%-1,114万 | 14.64%-258.3万 | -114.29%-285万 | 3.34%-280.7万 | 12.57%-290万 | 27.67%-1,057.7万 | 27.88%-302.6万 | 65.97%-133万 |
营业外利息收入 | --0 | --0 | 358.33%5.5万 | --0 | --3,000 | --0 | --5.2万 | --1.2万 | --0 | --0 |
营业外利息支出 | -1.27%249.5万 | -1.61%263.2万 | -14.71%1,006.5万 | -16.20%229.6万 | -16.33%256.7万 | -9.62%252.7万 | -16.33%267.5万 | 0.08%1,180.1万 | -11.44%274万 | 2.78%306.8万 |
其他财务费用 | -1.43%27.6万 | 0.00%27.7万 | 193.23%113万 | 0.35%28.7万 | 116.46%28.6万 | 133.33%28万 | 130.83%27.7万 | -142.80%-121.2万 | -72.87%28.6万 | -288.30%-173.8万 |
其他净收入/费用 | 328.86%379万 | 102.53%2.4万 | -98.12%77.2万 | -91.88%45.5万 | 167.09%292.2万 | -104.90%-165.6万 | -248.75%-94.9万 | 3,524.87%4,110.6万 | 1,325.70%560.3万 | 115.35%109.4万 |
出售证券收益 | 148.47%98.4万 | 72.67%-33.4万 | -44.60%-71万 | 105.17%3.7万 | 1,347.98%250.5万 | -978.79%-203万 | -578.89%-122.2万 | -397.58%-49.1万 | -191.84%-71.5万 | -52.21%17.3万 |
特殊收入(费用) | 650.27%280.6万 | 31.14%35.8万 | -96.44%148.2万 | -93.38%41.8万 | -54.72%41.7万 | -98.88%37.4万 | -66.63%27.3万 | 4,192.78%4,159.7万 | 890.28%631.8万 | 530.82%92.1万 |
-减:资本性资产减值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---3,838.8万 | ---568万 | --0 |
-固定资产出售收益 | 650.27%280.6万 | 31.14%35.8万 | -53.82%148.2万 | -34.48%41.8万 | -54.72%41.7万 | -55.05%37.4万 | -66.63%27.3万 | 231.17%320.9万 | 0.00%63.8万 | 530.82%92.1万 |
税前利润 | -30.01%1,433.8万 | 113.51%5,514万 | -44.10%6,743.8万 | -129.78%-654.3万 | -25.34%2,767万 | -58.93%2,048.6万 | 120.11%2,582.5万 | 493.93%1.21亿 | 472.52%2,197.1万 | 1,225.85%3,706.3万 |
所得税 | -25.78%386.9万 | 123.42%1,378.3万 | -34.19%1,701.9万 | -124.61%-129.9万 | 11.67%693.6万 | -55.86%521.3万 | 140.98%616.9万 | 1,135.27%2,586.1万 | 1,581.21%527.9万 | 6,369.79%621.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.45%1,046.9万 | 110.40%4,135.7万 | -46.80%5,041.9万 | -131.42%-524.4万 | -32.80%2,073.4万 | -59.88%1,527.3万 | 114.28%1,965.6万 | 436.98%9,478.1万 | 368.71%1,669.2万 | 1,010.63%3,085.2万 |
持续经营利润 | -31.45%1,046.9万 | 110.40%4,135.7万 | -46.80%5,041.9万 | -131.42%-524.4万 | -32.80%2,073.4万 | -59.88%1,527.3万 | 114.28%1,965.6万 | 436.98%9,478.1万 | 368.71%1,669.2万 | 1,010.63%3,085.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.45%1,046.9万 | 110.40%4,135.7万 | -46.80%5,041.9万 | -131.42%-524.4万 | -32.80%2,073.4万 | -59.88%1,527.3万 | 114.28%1,965.6万 | 436.98%9,478.1万 | 368.71%1,669.2万 | 1,010.63%3,085.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -31.45%1,046.9万 | 110.40%4,135.7万 | -46.80%5,041.9万 | -131.42%-524.4万 | -32.80%2,073.4万 | -59.88%1,527.3万 | 114.28%1,965.6万 | 436.98%9,478.1万 | 368.71%1,669.2万 | 1,010.63%3,085.2万 |
基本每股收益 | -28.57%0.15 | 114.81%0.58 | -48.91%0.7 | -130.43%-0.07 | -35.56%0.29 | -62.50%0.21 | 92.86%0.27 | 434.15%1.37 | 355.56%0.23 | 1,000.00%0.45 |
稀释每股收益 | -33.33%0.14 | 111.54%0.55 | -48.85%0.67 | -131.82%-0.07 | -34.88%0.28 | -61.11%0.21 | 100.00%0.26 | 419.51%1.31 | 344.44%0.22 | 960.00%0.43 |
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。
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