(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 | 9.72%1,317.58万 | 7.50%1,280.2万 | 8.80%4,896.28万 | 10.19%1,259.04万 | 7.66%1,245.47万 | 6.76%1,200.88万 | 10.68%1,190.9万 | 23.55%4,500.38万 | 5.72%1,142.64万 | 25.51%1,156.9万 |
营业收入 | 9.72%1,317.58万 | 7.50%1,280.2万 | 8.80%4,896.28万 | 10.19%1,259.04万 | 7.66%1,245.47万 | 6.76%1,200.88万 | 10.68%1,190.9万 | 23.55%4,500.38万 | 5.72%1,142.64万 | 25.51%1,156.9万 |
主营业务成本 | 3.91%1,029.2万 | 3.23%1,014.05万 | 8.37%4,008.36万 | 3.55%1,016.48万 | 6.35%1,019.11万 | 9.42%990.48万 | 15.08%982.28万 | 25.08%3,698.72万 | 27.38%981.68万 | 21.77%958.26万 |
毛利 | 37.07%288.38万 | 27.58%266.15万 | 10.76%887.92万 | 50.70%242.56万 | 13.95%226.35万 | -4.22%210.39万 | -6.20%208.62万 | 16.91%801.65万 | -48.10%160.96万 | 47.29%198.64万 |
营业费用 | 4.99%194.23万 | -13.04%152.87万 | 11.60%701.09万 | 13.24%190.96万 | -0.13%149.34万 | 13.16%185万 | 19.96%175.79万 | 8.65%628.19万 | -1.13%168.63万 | -19.27%149.54万 |
销售和管理费用 | 11.20%155.02万 | -11.05%115.62万 | 16.96%529.47万 | 97.56%152.24万 | -10.94%107.83万 | 2.77%139.4万 | 9.31%129.99万 | -3.51%452.7万 | -46.03%77.06万 | -23.36%121.07万 |
-销售费用 | 71.42%14.89万 | ---- | ---- | ---- | ---- | --8.68万 | ---- | ---- | ---- | ---- |
-管理费用 | 7.20%140.13万 | -11.05%115.62万 | 16.96%529.47万 | 97.56%152.24万 | -10.94%107.83万 | -3.63%130.72万 | 9.31%129.99万 | -3.51%452.7万 | -46.03%77.06万 | -23.36%121.07万 |
研发费用 | -14.61%13.93万 | -24.29%12.34万 | -1.00%61.38万 | -78.22%13.5万 | --15.26万 | --16.32万 | --16.3万 | --62万 | --62万 | --0 |
折旧摊销及损耗 | -13.67%25.28万 | -15.55%24.91万 | -2.87%110.24万 | -14.75%25.21万 | -7.76%26.26万 | 5.16%29.28万 | 6.81%29.49万 | 4.09%113.49万 | 6.43%29.57万 | 4.40%28.47万 |
-折旧及摊销 | -13.67%25.28万 | -15.55%24.91万 | -2.87%110.24万 | -14.75%25.21万 | -7.76%26.26万 | 5.16%29.28万 | 6.81%29.49万 | 4.09%113.49万 | 6.43%29.57万 | 4.40%28.47万 |
营业利润 | 270.81%94.15万 | 245.03%113.28万 | 7.71%186.83万 | 772.32%51.6万 | 56.85%77.01万 | -54.80%25.39万 | -56.72%32.83万 | 61.36%173.46万 | -105.50%-7.68万 | 197.45%49.1万 |
营业外利息收入与支出净额 | -1.50%-17.87万 | -2.98%-17.77万 | -2.54%-70.37万 | -2.94%-17.8万 | -2.16%-17.7万 | -2.90%-17.61万 | -2.14%-17.26万 | -24.92%-68.63万 | -1.08%-17.29万 | -69.81%-17.33万 |
营业外利息支出 | 1.50%17.87万 | 2.98%17.77万 | 2.54%70.37万 | 2.94%17.8万 | 2.16%17.7万 | 2.90%17.61万 | 2.14%17.26万 | 24.92%68.63万 | 1.08%17.29万 | 69.81%17.33万 |
其他净收入/费用 | -161.98%-50.11万 | 114.77%28.78万 | -26.00%-287.54万 | 22.31%-104.83万 | -271.92%-68.76万 | 175.30%80.84万 | -651.90%-194.81万 | 74.07%-228.21万 | 45.07%-134.93万 | 93.68%39.99万 |
出售证券收益 | -211.14%-38.42万 | 127.21%41.2万 | -1,638.20%-206.55万 | -123.81%-25.41万 | -260.79%-64.28万 | 132.19%34.57万 | -484.48%-151.43万 | 101.97%13.43万 | 328.53%106.75万 | 93.59%39.98万 |
其他营业外收入(费用) | -125.26%-11.69万 | 80.23%-8.57万 | 72.85%-65.6万 | 73.51%-64.02万 | -24,990.00%-4.48万 | 236,019.39%46.28万 | ---43.38万 | -22.40%-241.64万 | -21.48%-241.68万 | --180 |
税前利润 | -70.47%26.17万 | 169.35%124.29万 | -38.66%-171.08万 | 55.58%-71.02万 | -113.17%-9.45万 | 229.76%88.63万 | -642.12%-179.23万 | 85.09%-123.38万 | -29.78%-159.9万 | 279.68%71.76万 |
所得税 | -37.36%3.65万 | 13.95%2.84万 | -148.41%-42.61万 | -158.94%-51.82万 | 684.72%8,883 | 5.83万 | 2.49万 | 49.75%88.03万 | 120.41%87.92万 | -98.91%1,132 |
除税后的权益收益 | ||||||||||
除税后利润 | -72.80%22.52万 | 166.83%121.45万 | 39.24%-128.46万 | 92.25%-19.2万 | -114.43%-10.34万 | 221.22%82.8万 | -649.65%-181.72万 | 76.15%-211.41万 | -51.95%-247.82万 | 242.42%71.65万 |
持续经营利润 | -72.80%22.52万 | 166.83%121.45万 | 39.24%-128.46万 | 92.25%-19.2万 | -114.43%-10.34万 | 221.22%82.8万 | -649.65%-181.72万 | 76.15%-211.41万 | -51.95%-247.82万 | 242.42%71.65万 |
归属于少数股东的净利润 | 16.16%21.62万 | 535.37%25.22万 | 573.68%52.99万 | 124.66%12.93万 | 68.88%17.47万 | 45.20%18.61万 | -78.05%3.97万 | -59.50%-11.19万 | -290.04%-52.44万 | 346.69%10.35万 |
归属于母公司的净利润 | -98.60%8,983 | 151.82%96.23万 | 9.38%-181.45万 | 83.55%-32.13万 | -145.37%-27.81万 | 179.12%64.19万 | -1,339.80%-185.69万 | 77.23%-200.22万 | -30.56%-195.38万 | 232.94%61.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -98.60%8,983 | 151.82%96.23万 | 9.38%-181.45万 | 83.55%-32.13万 | -145.37%-27.81万 | 179.12%64.19万 | -1,339.80%-185.69万 | 77.23%-200.22万 | -30.56%-195.38万 | 232.94%61.3万 |
基本每股收益 | -99.00%0.0001 | 150.00%0.01 | 0.58%-0.0199 | 49.25%-0.0099 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 |
稀释每股收益 | -99.00%0.0001 | 150.00%0.01 | 0.58%-0.0199 | 49.25%-0.0099 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 |
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。