(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 | 46.29%3,442.3万 | 60.72%3,390.4万 | 76.44%1.05亿 | 59.22%3,335.1万 | 77.55%2,711万 | 76.10%2,353万 | 112.24%2,109.5万 | 80.91%5,951.6万 | 120.62%2,094.6万 | 82.75%1,526.9万 |
营业收入 | 46.29%3,442.3万 | 60.72%3,390.4万 | 76.44%1.05亿 | 60.60%3,330.2万 | 75.88%2,708.1万 | 75.19%2,353万 | 111.97%2,109.5万 | 83.88%5,951.6万 | 119.61%2,073.6万 | 88.60%1,539.7万 |
主营业务成本 | 43.63%2,818.9万 | 59.51%2,816.2万 | 75.52%8,540.8万 | 39.37%2,524.1万 | 85.35%2,303万 | 86.40%1,962.6万 | 132.46%1,765.5万 | 80.88%4,866万 | 87.70%1,811.1万 | 97.50%1,242.5万 |
毛利 | 59.68%623.4万 | 66.92%574.2万 | 80.55%1,960万 | 186.07%811万 | 43.46%408万 | 37.80%390.4万 | 46.76%344万 | 81.05%1,085.6万 | 1,929.03%283.5万 | 37.79%284.4万 |
营业费用 | 26.00%294.2万 | 27.23%277.1万 | 18.97%943.9万 | -13.97%204.4万 | 48.64%273.8万 | 19.25%233.5万 | 23.89%217.8万 | -2.29%793.4万 | -17.13%237.6万 | -3.36%184.2万 |
销售和管理费用 | 34.07%274.7万 | 34.67%258.3万 | 24.88%859.9万 | -8.19%209.6万 | 69.07%253.6万 | 24.03%204.9万 | 32.18%191.8万 | 5.21%688.6万 | -8.79%228.3万 | -5.90%150万 |
-管理费用 | 34.07%274.7万 | 34.67%258.3万 | 24.88%859.9万 | -8.19%209.6万 | 69.07%253.6万 | 24.03%204.9万 | 32.18%191.8万 | 5.21%688.6万 | -8.79%228.3万 | -5.90%150万 |
折旧摊销及损耗 | -31.82%19.5万 | -27.69%18.8万 | -19.85%84万 | -155.91%-5.2万 | -40.94%20.2万 | -6.54%28.6万 | -15.31%26万 | -33.46%104.8万 | -74.45%9.3万 | 9.62%34.2万 |
-折旧及摊销 | -31.82%19.5万 | -27.69%18.8万 | -19.85%84万 | -155.91%-5.2万 | -40.94%20.2万 | -6.54%28.6万 | -15.31%26万 | -33.46%104.8万 | -74.45%9.3万 | 9.62%34.2万 |
营业利润 | 109.82%329.2万 | 135.42%297.1万 | 247.74%1,016.1万 | 1,221.57%606.6万 | 33.93%134.2万 | 79.31%156.9万 | 115.36%126.2万 | 237.57%292.2万 | 115.19%45.9万 | 534.18%100.2万 |
营业外利息收入与支出净额 | 54.88%-7.4万 | 51.55%-7.8万 | -41.24%-66.1万 | 37.01%-16万 | -34.35%-17.6万 | -331.58%-16.4万 | -257.78%-16.1万 | -28.93%-46.8万 | -72.79%-25.4万 | -92.65%-13.1万 |
营业外利息支出 | -54.88%7.4万 | -51.55%7.8万 | 41.24%66.1万 | -37.01%16万 | 34.35%17.6万 | 331.58%16.4万 | 257.78%16.1万 | 28.93%46.8万 | 72.79%25.4万 | 92.65%13.1万 |
其他净收入/费用 | 600.00%7万 | 535.94%27.9万 | 933.33%10万 | -1.4万 | -147.06%-6.4万 | 98.83%-1.2万 | 21.69%-14.8万 | |||
出售证券收益 | 535.71%6.1万 | 535.94%27.9万 | 148.05%11.1万 | ---- | ---- | ---1.4万 | ---6.4万 | ---23.1万 | ---- | ---- |
特殊收入(费用) | --9,000 | ---- | -105.02%-1.1万 | -113.25%-1.1万 | --0 | --0 | ---- | 121.26%21.9万 | 143.92%8.3万 | --0 |
-固定资产出售收益 | --9,000 | ---- | -105.02%-1.1万 | -113.25%-1.1万 | --0 | --0 | ---- | 384.42%21.9万 | --8.3万 | --0 |
税前利润 | 136.38%328.8万 | 205.88%317.2万 | 293.12%960万 | 10,436.84%600.6万 | 33.87%116.6万 | 66.19%139.1万 | 53.18%103.7万 | 169.43%244.2万 | 101.70%5.7万 | 226.60%87.1万 |
所得税 | 130.56%77.7万 | 195.63%74.5万 | 17,469.23%225.8万 | 379.34%144.7万 | 534.29%22.2万 | 26.22%33.7万 | 24.14%25.2万 | 95.70%-1.3万 | -0.19%-51.8万 | 194.59%3.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 | 176.36%245.5万 | 120.24%57.5万 | 228.42%83.6万 |
持续经营利润 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 | 176.36%245.5万 | 120.24%57.5万 | 228.42%83.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 | 176.36%245.5万 | 120.24%57.5万 | 228.42%83.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 | 176.36%245.5万 | 120.24%57.5万 | 228.42%83.6万 |
基本每股收益 | 125.00%0.018 | 200.00%0.018 | 184.21%0.054 | 750.00%0.034 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 | 176.00%0.019 | 118.18%0.004 | 220.00%0.006 |
稀释每股收益 | 125.00%0.018 | 200.00%0.018 | 178.95%0.053 | 725.00%0.033 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 | 176.00%0.019 | 118.18%0.004 | 220.00%0.006 |
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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