(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.59%2,776.97万 | 3.03%2,540.64万 | -7.12%1.01亿 | -26.76%2,534.05万 | 42.80%2,465.81万 | 79.51%1.08亿 | 69.55%2,553.54万 | 76.82%3,084.72万 | 125.33%3,459.78万 | 38.79%1,726.74万 |
营业收入 | 9.59%2,776.97万 | 3.03%2,540.64万 | -7.12%1.01亿 | -26.76%2,534.05万 | 42.80%2,465.81万 | 79.51%1.08亿 | 69.55%2,553.54万 | 76.82%3,084.72万 | 125.33%3,459.78万 | 38.79%1,726.74万 |
主营业务成本 | -2.12%1,291.5万 | -0.08%1,367.56万 | -19.62%5,521.91万 | -28.58%1,319.51万 | 26.83%1,368.67万 | 80.97%6,869.4万 | 40.99%1,804.63万 | 100.49%2,137.94万 | 178.12%1,847.66万 | 37.43%1,079.17万 |
毛利 | 22.31%1,485.46万 | 6.92%1,173.09万 | 14.59%4,532.28万 | -24.66%1,214.54万 | 69.43%1,097.14万 | 77.04%3,955.37万 | 231.33%748.91万 | 39.60%946.77万 | 85.07%1,612.13万 | 41.13%647.57万 |
营业费用 | -17.54%1,140.49万 | -23.29%1,195.17万 | 7.70%5,752.34万 | 104.26%1,383.08万 | 44.23%1,558.06万 | 94.80%5,341.02万 | 73.50%1,513.89万 | 364.06%2,069.8万 | -22.31%677.11万 | 42.73%1,080.22万 |
销售和管理费用 | -12.20%1,054.33万 | -20.68%987.29万 | -15.87%4,722.3万 | -37.89%1,200.76万 | 34.98%1,244.74万 | 101.31%5,613.08万 | 113.78%1,226.56万 | 77.55%1,529.83万 | 129.10%1,933.21万 | 29.10%922.19万 |
-销售费用 | 73.76%52.64万 | -18.71%40.1万 | -51.06%128.92万 | -70.54%30.3万 | -38.36%49.32万 | -6.65%263.42万 | -40.61%63.2万 | -86.27%17.37万 | 206.18%102.83万 | 409.33%80.02万 |
-管理费用 | -14.42%1,001.68万 | -20.76%947.19万 | -14.14%4,593.38万 | -36.05%1,170.47万 | 41.94%1,195.42万 | 113.46%5,349.66万 | 148.93%1,163.36万 | 105.73%1,512.46万 | 125.90%1,830.37万 | 20.55%842.18万 |
折旧摊销及损耗 | -74.04%33.23万 | -36.94%111.88万 | -29.01%498.33万 | -53.73%128.01万 | 46.68%177.43万 | 224.36%701.99万 | -59.76%41.9万 | 270.01%262.49万 | 1,286.23%276.63万 | 464.97%120.96万 |
-折旧及摊销 | -74.04%33.23万 | -36.94%111.88万 | -29.01%498.33万 | -53.73%128.01万 | 46.68%177.43万 | 224.36%701.99万 | -59.76%41.9万 | 270.01%262.49万 | 1,286.23%276.63万 | 464.97%120.96万 |
可疑账款准备金 | 112.83%270 | -2.59%77.31万 | -0.09%282.6万 | 99.12%-2,104 | 508.48%79.37万 | 477.90%282.87万 | 996.50%162.06万 | 397.87%131.75万 | ---23.99万 | 69.31%13.04万 |
其他税费 | -2.95%52.91万 | -66.92%18.7万 | -29.48%249.11万 | -46.24%54.52万 | 135.26%56.52万 | 62.31%353.24万 | -53.66%83.37万 | 782.13%145.73万 | 1,200.83%101.41万 | 79.53%24.02万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | -204.06%-1,610.15万 | --0 | ---- | ---1,610.15万 | ---- |
营业利润 | 304.69%344.97万 | 95.21%-22.09万 | 11.95%-1,220.06万 | -118.03%-168.54万 | -6.53%-460.91万 | -173.00%-1,385.64万 | -18.32%-764.98万 | -583.63%-1,123.02万 | 184,231.33%935.02万 | -45.21%-432.66万 |
营业外利息收入与支出净额 | 14.08%-428.52万 | -7.49%-578.99万 | -17.31%-1,977.64万 | -1.61%-498.72万 | -183.84%-538.67万 | -287.32%-1,685.85万 | -353.76%-445.23万 | -450.21%-560.03万 | -306.61%-490.82万 | -65.52%-189.78万 |
其他财务费用 | -14.08%428.52万 | 7.49%578.99万 | 17.31%1,977.64万 | 1.61%498.72万 | 183.84%538.67万 | 287.32%1,685.85万 | 353.76%445.23万 | 450.21%560.03万 | 306.61%490.82万 | 65.52%189.78万 |
其他净收入/费用 | 22.78%583.95万 | -258.36%-469万 | 97.66%-524.41万 | 134.99%475.6万 | 198.76%296.17万 | -1,095.68%-2.24亿 | -673.34%-2.06亿 | -125.26%-80.67万 | -399.37%-1,359.1万 | -230.91%-299.88万 |
出售证券收益 | 379.32%515.49万 | -308.25%-486.26万 | -107.61%-1.9万 | -400.31%-184.55万 | 271.36%233.5万 | -97.87%24.98万 | -141.37%-44.09万 | -116.60%-55.26万 | -88.55%61.45万 | -68.05%62.88万 |
特殊收入(费用) | --30.58万 | --458 | 92.62%-1,628.71万 | --0 | --0 | -621.60%-2.21亿 | -643.20%-2.05亿 | 97.54%-2.62万 | -10,110.96%-1,285.58万 | ---270.21万 |
-减:重组与并购 | ---- | ---- | --0 | ---- | ---- | 55.11%869.82万 | -85.83%33.7万 | --0 | --565.92万 | --270.21万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 151.73%6.64万 | ---50 | ---32 | 151.80%6.65万 | ---- |
-减:勾销 | ---- | ---- | -91.93%1,654.1万 | ---- | ---- | 715.59%2.05亿 | 711.84%2.05亿 | --0 | ---- | ---- |
-业务出售收益 | --30.58万 | --458 | 103.54%25.39万 | --0 | --0 | ---716.76万 | ---1.13万 | ---2.62万 | ---713.01万 | ---- |
其他营业外收入(费用) | -94.26%37.88万 | -72.53%17.21万 | 438.81%1,106.2万 | 589.09%660.15万 | 167.71%62.66万 | -2,246.01%-326.5万 | -425.78%-76.18万 | -124.55%-22.8万 | -41.43%-134.97万 | -386.72%-92.55万 |
税前利润 | 361.09%500.41万 | -52.13%-1,070.08万 | 85.38%-3,722.11万 | 79.05%-191.67万 | 23.73%-703.41万 | -804.28%-2.55亿 | -540.10%-2.19亿 | -492.08%-1,763.72万 | -374.93%-914.9万 | -402.49%-922.31万 |
所得税 | 705.27%479.46万 | 86.27%716.43万 | 215.06%1,279.24万 | -86.32%59.54万 | 187.38%384.61万 | -525.28%-1,111.82万 | -209.98%-1,963.19万 | 55.02%282.35万 | 162.40%435.18万 | 24.47%133.84万 |
除税后的权益收益 | ||||||||||
除税后利润 | 108.34%20.95万 | -64.20%-1,786.52万 | 79.45%-5,001.35万 | 81.39%-251.21万 | -3.02%-1,088.03万 | -823.09%-2.43亿 | -615.29%-1.99亿 | -864.31%-2,046.07万 | -908.79%-1,350.08万 | -262.84%-1,056.15万 |
持续经营利润 | 108.34%20.95万 | -64.20%-1,786.52万 | 79.45%-5,001.35万 | 81.39%-251.21万 | -3.02%-1,088.03万 | -823.09%-2.43亿 | -615.29%-1.99亿 | -864.31%-2,046.07万 | -908.79%-1,350.08万 | -262.84%-1,056.15万 |
归属于少数股东的净利润 | 100.20%757 | 92.65%-2.03万 | 76.61%-13.32万 | -411.66%-38.54万 | -85.57%-27.69万 | -172.19%-56.93万 | 79.57%-1.31万 | -486.28%-33.17万 | 15.08%-7.53万 | -14.92万 |
归属于母公司的净利润 | 109.81%20.87万 | -68.29%-1,784.48万 | 79.46%-4,988.04万 | 84.16%-212.66万 | -1.84%-1,060.34万 | -828.30%-2.43亿 | -616.89%-1.99亿 | -836.35%-2,012.9万 | -863.70%-1,342.55万 | -257.72%-1,041.23万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 109.81%20.87万 | -68.29%-1,784.48万 | 79.46%-4,988.04万 | 84.16%-212.66万 | -1.84%-1,060.34万 | -828.30%-2.43亿 | -616.89%-1.99亿 | -836.35%-2,012.9万 | -863.70%-1,342.55万 | -257.72%-1,041.23万 |
基本每股收益 | 108.17%0.0008 | -40.00%-0.07 | 82.46%-0.2 | 80.00%-0.01 | 50.00%-0.05 | -200.00%-1.14 | -32.50%-0.92 | -366.67%-0.08 | -266.67%-0.05 | -66.67%-0.1 |
稀释每股收益 | 107.13%0.0007 | -40.00%-0.07 | 82.46%-0.2 | 80.00%-0.01 | 50.01%-0.05 | -200.00%-1.14 | -32.50%-0.92 | -366.67%-0.08 | -266.67%-0.05 | -66.69%-0.1 |
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 | -- | -- | 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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