(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 | 26.25%7,458万 | 17.60%6,501.9万 | -8.27%2.42亿 | 6.59%6,506.3万 | -5.16%6,294.6万 | -18.39%5,907.5万 | -14.18%5,528.7万 | 25.83%2.64亿 | -5.44%6,104.2万 | 30.55%6,637.2万 |
营业收入 | 26.25%7,458万 | 17.60%6,501.9万 | -8.27%2.42亿 | 6.59%6,506.3万 | -5.16%6,294.6万 | -18.39%5,907.5万 | -14.18%5,528.7万 | 25.83%2.64亿 | -5.44%6,104.2万 | 30.55%6,637.2万 |
主营业务成本 | 27.17%5,438.5万 | 14.33%4,802万 | -14.32%1.85亿 | 3.69%4,967.7万 | -5.66%5,038.9万 | -28.90%4,276.5万 | -22.58%4,200.2万 | 25.99%2.16亿 | -9.76%4,790.9万 | 25.41%5,341万 |
毛利 | 23.82%2,019.5万 | 27.96%1,699.9万 | 18.62%5,753.8万 | 17.16%1,538.6万 | -3.12%1,255.7万 | 33.24%1,631万 | 30.60%1,328.5万 | 25.10%4,850.8万 | 14.54%1,313.3万 | 57.08%1,296.2万 |
营业费用 | 259.92%1,104.6万 | 11.78%956.7万 | -51.00%3,016.6万 | -46.86%1,134.6万 | -53.31%719.2万 | -69.07%306.9万 | -42.50%855.9万 | 137.65%6,156.2万 | 208.20%2,135.2万 | 146.53%1,540.3万 |
销售和管理费用 | 15.17%871.7万 | 6.15%731.7万 | 2.96%2,941万 | 21.11%869.9万 | -3.39%624.9万 | 1.99%756.9万 | -8.01%689.3万 | 30.54%2,856.5万 | 2.25%718.3万 | 36.77%646.8万 |
其他营业费用 | 151.76%232.9万 | 35.05%225万 | -97.71%75.6万 | -81.32%264.7万 | -89.45%94.3万 | -279.93%-450万 | -77.46%166.6万 | 720.41%3,299.7万 | 14,707.22%1,416.9万 | 488.22%893.5万 |
营业利润 | -30.90%914.9万 | 57.26%743.2万 | 309.68%2,737.2万 | 149.15%404万 | 319.79%536.5万 | 470.98%1,324.1万 | 200.28%472.6万 | -201.42%-1,305.4万 | -281.12%-821.9万 | -221.81%-244.1万 |
营业外利息收入与支出净额 | 8.85%-187.4万 | 2.39%-220.6万 | -70.15%-883.4万 | -197.35%-212.9万 | -31.19%-238.9万 | -48.55%-205.6万 | -77.81%-226万 | -39.83%-519.2万 | 38.49%-71.6万 | -89.49%-182.1万 |
营业外利息收入 | 220.00%27.2万 | ---- | ---- | ---- | ---- | --8.5万 | ---- | --27.4万 | ---- | ---- |
营业外利息支出 | 0.23%214.6万 | -2.39%220.6万 | 61.62%883.4万 | 115.05%212.9万 | 31.19%238.9万 | 54.70%214.1万 | 77.81%226万 | 47.21%546.6万 | -14.95%99万 | 89.49%182.1万 |
其他净收入/费用 | -100.73%-2,000 | 2,680.00%38.7万 | 423.81%13.6万 | -172.64%-36.1万 | 21.43%23.8万 | 162.84%27.4万 | 94.98%-1.5万 | 89.95%-4.2万 | 146.02%49.7万 | 50.77%19.6万 |
出售证券收益 | -100.73%-2,000 | 2,680.00%38.7万 | 423.81%13.6万 | -172.64%-36.1万 | 21.43%23.8万 | 162.84%27.4万 | 94.98%-1.5万 | 89.95%-4.2万 | 146.02%49.7万 | 50.77%19.6万 |
税前利润 | -36.53%727.3万 | 129.01%561.3万 | 202.11%1,867.4万 | 118.37%155万 | 179.05%321.4万 | 2,196.39%1,145.9万 | 139.01%245.1万 | -309.24%-1,828.8万 | -467.83%-843.8万 | -446.63%-406.6万 |
所得税 | 88.75%248.4万 | 211.53%310.6万 | -30.48%327.5万 | -151.37%-73.4万 | -41.56%169.6万 | -49.94%131.6万 | 288.83%99.7万 | -16.32%471.1万 | -122.22%-29.2万 | 47.68%290.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -52.79%478.9万 | 72.42%250.7万 | 166.96%1,539.9万 | 128.04%228.4万 | 121.79%151.8万 | 576.20%1,014.3万 | 125.26%145.4万 | -839.52%-2,299.9万 | -931.22%-814.6万 | -779.80%-696.8万 |
持续经营利润 | -52.79%478.9万 | 72.42%250.7万 | 166.96%1,539.9万 | 128.04%228.4万 | 121.79%151.8万 | 576.20%1,014.3万 | 125.26%145.4万 | -839.52%-2,299.9万 | -931.22%-814.6万 | -779.80%-696.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -52.79%478.9万 | 72.42%250.7万 | 166.96%1,539.9万 | 128.04%228.4万 | 121.79%151.8万 | 576.20%1,014.3万 | 125.26%145.4万 | -839.52%-2,299.9万 | -931.22%-814.6万 | -779.80%-696.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -52.79%478.9万 | 72.42%250.7万 | 166.96%1,539.9万 | 128.04%228.4万 | 121.79%151.8万 | 576.20%1,014.3万 | 125.26%145.4万 | -839.52%-2,299.9万 | -931.22%-814.6万 | -779.80%-696.8万 |
基本每股收益 | -54.55%0.05 | 50.00%0.03 | 165.38%0.17 | 122.22%0.02 | 125.00%0.02 | 650.00%0.11 | 128.57%0.02 | -750.00%-0.26 | -1,000.00%-0.09 | -700.00%-0.08 |
稀释每股收益 | -54.55%0.05 | 50.00%0.03 | 165.38%0.17 | 122.22%0.02 | 125.00%0.02 | 650.00%0.11 | 128.57%0.02 | -750.00%-0.26 | -1,000.00%-0.09 | -700.00%-0.08 |
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。