(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 | -1.12%3,232.5万 | -4.12%3,246.4万 | -7.92%1.32亿 | -7.29%3,286.7万 | -10.60%3,278.9万 | -6.92%3,269万 | -6.80%3,385.8万 | 3.65%1.44亿 | -0.03%3,545.1万 | 7.17%3,667.7万 |
营业收入 | -1.12%3,232.5万 | -4.12%3,246.4万 | -7.92%1.32亿 | -7.29%3,286.7万 | -10.60%3,278.9万 | -6.92%3,269万 | -6.80%3,385.8万 | 3.65%1.44亿 | -0.03%3,545.1万 | 7.17%3,667.7万 |
主营业务成本 | 4.19%1,480.4万 | 4.32%1,587.8万 | 4.49%5,965.6万 | 4.72%1,552.1万 | 0.04%1,470.7万 | 5.75%1,420.8万 | 7.69%1,522万 | 2.14%5,709.1万 | -1.25%1,482.2万 | 7.57%1,470.1万 |
毛利 | -5.20%1,752.1万 | -11.01%1,658.6万 | -16.11%7,254.8万 | -15.91%1,734.6万 | -17.72%1,808.2万 | -14.77%1,848.2万 | -16.02%1,863.8万 | 4.67%8,648.4万 | 0.87%2,062.9万 | 6.91%2,197.6万 |
营业费用 | 1.57%154.9万 | 7.47%154万 | -6.84%564万 | -28.87%133.3万 | 4.25%134.9万 | 20.94%152.5万 | -11.82%143.3万 | -12.34%605.4万 | 12.69%187.4万 | -8.16%129.4万 |
销售和管理费用 | 1.57%154.9万 | 7.47%154万 | -6.84%564万 | -28.87%133.3万 | 4.25%134.9万 | 20.94%152.5万 | -11.82%143.3万 | -12.34%605.4万 | 12.69%187.4万 | -8.16%129.4万 |
-管理费用 | 1.57%154.9万 | 7.47%154万 | -6.84%564万 | -28.87%133.3万 | 4.25%134.9万 | 20.94%152.5万 | -11.82%143.3万 | -12.34%605.4万 | 12.69%187.4万 | -8.16%129.4万 |
营业利润 | -5.81%1,597.2万 | -12.55%1,504.6万 | -16.81%6,690.8万 | -14.62%1,601.3万 | -19.09%1,673.3万 | -16.98%1,695.7万 | -16.35%1,720.5万 | 6.22%8,043万 | -0.18%1,875.5万 | 8.02%2,068.2万 |
营业外利息收入与支出净额 | -2.48%-862.7万 | -4.88%-860万 | -12.70%-3,418.6万 | -8.67%-881.2万 | -13.35%-875.6万 | -16.06%-841.8万 | -13.15%-820万 | -5.82%-3,033.4万 | -12.02%-810.9万 | -8.48%-772.5万 |
营业外利息收入 | 0.00%8,000 | -11.11%8,000 | -24.44%3.4万 | 0.00%9,000 | -27.27%8,000 | -33.33%8,000 | -30.77%9,000 | -11.76%4.5万 | -25.00%9,000 | -15.38%1.1万 |
营业外利息支出 | 1.10%815.3万 | 5.31%824.5万 | 13.74%3,282.1万 | 9.91%849.3万 | 15.06%843.5万 | 16.65%806.4万 | 13.73%782.9万 | 5.53%2,885.5万 | 12.80%772.7万 | 7.86%733.1万 |
其他财务费用 | 33.15%48.2万 | -4.47%36.3万 | -8.20%139.9万 | -16.11%32.8万 | -18.77%32.9万 | 2.84%36.2万 | 1.06%38万 | 11.08%152.4万 | -2.49%39.1万 | 20.18%40.5万 |
其他净收入/费用 | -92.27%-1,489.3万 | 34.93%-130.8万 | -118.52%-7,334.3万 | 59.64%-1,313.8万 | -927.27%-5,044.9万 | -435.18%-774.6万 | -226.65%-201万 | -950.15%-3,356.4万 | -541.85%-3,255.1万 | -228.49%-491.1万 |
出售证券收益 | -47.68%-1,520.4万 | 78.23%-164.5万 | -126.80%-8,273.9万 | 55.76%-1,403.4万 | -728.21%-5,085.2万 | -10,498.99%-1,029.5万 | -690.01%-755.8万 | -486.74%-3,648.1万 | -480.80%-3,172.1万 | -262.86%-614万 |
其他营业外收入(费用) | -87.80%31.1万 | -93.93%33.7万 | 222.11%939.6万 | 207.95%89.6万 | -67.21%40.3万 | 15.24%254.9万 | 1,713.07%554.8万 | 153.18%291.7万 | 13.81%-83万 | 2,263.46%122.9万 |
税前利润 | -1,051.83%-754.8万 | -26.55%513.8万 | -345.71%-4,062.1万 | 72.90%-593.7万 | -627.86%-4,247.2万 | -94.88%79.3万 | -53.08%699.5万 | -67.59%1,653.2万 | -215.80%-2,190.5万 | -49.23%804.6万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -1,051.83%-754.8万 | -26.55%513.8万 | -345.71%-4,062.1万 | 72.90%-593.7万 | -627.86%-4,247.2万 | -94.88%79.3万 | -53.08%699.5万 | -67.59%1,653.2万 | -215.80%-2,190.5万 | -49.23%804.6万 |
持续经营利润 | -1,051.83%-754.8万 | -26.55%513.8万 | -345.71%-4,062.1万 | 72.90%-593.7万 | -627.86%-4,247.2万 | -94.88%79.3万 | -53.08%699.5万 | -67.59%1,653.2万 | -215.80%-2,190.5万 | -49.23%804.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,051.83%-754.8万 | -26.55%513.8万 | -345.71%-4,062.1万 | 72.90%-593.7万 | -627.86%-4,247.2万 | -94.88%79.3万 | -53.08%699.5万 | -67.59%1,653.2万 | -215.80%-2,190.5万 | -49.23%804.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,051.83%-754.8万 | -26.55%513.8万 | -345.71%-4,062.1万 | 72.90%-593.7万 | -627.86%-4,247.2万 | -94.88%79.3万 | -53.08%699.5万 | -67.59%1,653.2万 | -215.80%-2,190.5万 | -49.23%804.6万 |
基本每股收益 | -1,148.00%-0.5189 | -21.85%0.3413 | -350.27%-2.5912 | 72.39%-0.3787 | -625.22%-2.6543 | -95.02%0.0495 | -54.57%0.4367 | -68.68%1.0354 | -211.90%-1.3719 | -51.19%0.5054 |
稀释每股收益 | -1,148.00%-0.5189 | -21.85%0.3413 | -350.27%-2.5912 | 72.39%-0.3787 | -625.22%-2.6543 | -95.02%0.0495 | -54.57%0.4367 | -68.68%1.0354 | -211.90%-1.3719 | -51.19%0.5054 |
每股派息 | 0 | 0 | -50.00%1.7078 | -83.33%0.1423 | -50.00%0.4269 | -50.00%0.4269 | -16.67%0.7116 | 0.00%3.4155 | 0.00%0.8539 | 0.00%0.8539 |
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 | -- | -- |
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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