(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 | 24.32%2,510.82万 | 26.19%2,408.73万 | 18.10%8,813.32万 | 26.94%2,417.3万 | 30.87%2,467.51万 | -4.24%2,019.66万 | 22.06%1,908.84万 | 37.06%7,462.59万 | 39.45%1,904.3万 | 41.02%1,885.41万 |
营业收入 | 24.32%2,510.82万 | 26.19%2,408.73万 | 18.10%8,813.32万 | 26.94%2,417.3万 | 30.87%2,467.51万 | -4.24%2,019.66万 | 22.06%1,908.84万 | 37.06%7,462.59万 | 39.45%1,904.3万 | 41.02%1,885.41万 |
主营业务成本 | 6.37%1,155.76万 | 23.77%1,184.29万 | 0.71%4,402.9万 | 15.11%1,211.78万 | 23.19%1,147.78万 | 1.33%1,086.53万 | -27.24%956.82万 | 26.18%4,371.77万 | -8.46%1,052.74万 | 12.88%931.72万 |
毛利 | 45.22%1,355.06万 | 28.62%1,224.44万 | 42.69%4,410.42万 | 41.57%1,205.53万 | 38.38%1,319.74万 | -9.99%933.13万 | 282.54%952.02万 | 56.11%3,090.82万 | 295.16%851.56万 | 86.45%953.69万 |
营业费用 | -25.23%775.66万 | -18.21%748.5万 | -11.42%3,352.44万 | -14.59%667.34万 | -24.68%732.59万 | 3.13%1,037.33万 | -10.70%915.17万 | -6.04%3,784.75万 | -24.96%781.38万 | 5.19%972.6万 |
销售和管理费用 | -25.68%750.37万 | -18.13%723.14万 | -11.34%3,237.56万 | -14.52%640.06万 | -24.93%704.59万 | 3.84%1,009.66万 | -10.97%883.24万 | -5.97%3,651.79万 | -25.91%748.82万 | 4.97%938.58万 |
-销售费用 | -16.35%18.99万 | -1.38%22.2万 | -25.77%79.2万 | -25.93%17.8万 | -44.65%16.18万 | 29.32%22.71万 | -37.25%22.51万 | -57.75%106.69万 | -68.65%24.03万 | -46.44%29.23万 |
-管理费用 | -25.90%731.37万 | -18.56%700.94万 | -10.91%3,158.36万 | -14.15%622.26万 | -24.30%688.41万 | 3.37%986.96万 | -9.98%860.73万 | -2.37%3,545.09万 | -22.40%724.78万 | 8.31%909.35万 |
折旧摊销及损耗 | -8.58%25.3万 | -20.58%25.36万 | -13.60%114.88万 | -16.22%27.29万 | -17.71%28万 | -17.50%27.67万 | -2.77%31.93万 | -7.78%132.96万 | 6.22%32.57万 | 11.71%34.02万 |
-折旧及摊销 | -8.58%25.3万 | -20.58%25.36万 | -13.60%114.88万 | -16.22%27.29万 | -17.71%28万 | -17.50%27.67万 | -2.77%31.93万 | -7.78%132.96万 | 6.22%32.57万 | 11.71%34.02万 |
营业利润 | 656.02%579.4万 | 1,191.55%475.94万 | 252.46%1,057.98万 | 666.90%538.18万 | 3,204.05%587.15万 | -438.12%-104.2万 | 104.75%36.85万 | 66.12%-693.94万 | 108.50%70.18万 | 95.42%-18.92万 |
营业外利息收入与支出净额 | 2.92%-751.85万 | -22.26%-872.26万 | -38.36%-3,126.08万 | -18.89%-846.56万 | -42.03%-791.57万 | -46.19%-774.48万 | -55.04%-713.48万 | -113.64%-2,259.36万 | -56.90%-712.07万 | -147.20%-557.33万 |
营业外利息支出 | -2.92%751.85万 | 22.26%872.26万 | 38.36%3,126.08万 | 18.89%846.56万 | 42.03%791.57万 | 46.19%774.48万 | 55.04%713.48万 | 113.64%2,259.36万 | 56.90%712.07万 | 147.20%557.33万 |
其他净收入/费用 | -50.96%149.6万 | 5,263.39%119.67万 | 140.63%285.69万 | 44.27%-51.1万 | 114.60%29.51万 | 2,155.04%305.05万 | 100.57%2.23万 | -572.40%-703.15万 | -190.09%-91.69万 | -2,794.51%-202.14万 |
特殊收入(费用) | 96.45%-9.75万 | ---12.09万 | 40.91%-488.94万 | -117.25%-209.08万 | 97.59%-5.07万 | -4,084.44%-274.79万 | --0 | -577.41%-827.4万 | -174.26%-96.24万 | ---210.11万 |
-减:资本性资产减值 | ---- | ---- | -95.21%41.16万 | -63.23%41.16万 | --0 | ---- | ---- | 66.27%859.62万 | -78.34%111.96万 | --210.87万 |
-固定资产出售收益 | 96.45%-9.75万 | ---12.09万 | -1,489.82%-447.77万 | -1,168.39%-167.92万 | -768.42%-5.07万 | -25,040.72%-274.79万 | --0 | -95.33%32.22万 | -97.57%15.72万 | --7,583 |
其他营业外收入(费用) | -72.52%159.35万 | 5,805.03%131.76万 | 523.45%774.63万 | 3,370.77%157.98万 | 333.64%34.58万 | 7,105.44%579.83万 | -98.14%2.23万 | 607.91%124.25万 | 116.36%4.55万 | 6.31%7.98万 |
税前利润 | 96.02%-22.84万 | 58.98%-276.65万 | 51.25%-1,782.41万 | 51.00%-359.47万 | 77.53%-174.9万 | -11.64%-573.64万 | 58.64%-674.4万 | -23.66%-3,656.44万 | 37.72%-733.58万 | -23.35%-778.38万 |
所得税 | -72.38%44万 | 137.36%394.5万 | 31.05%772.3万 | -83.39%98.81万 | 443.75%348万 | 52.43%159.29万 | 195.52%166.2万 | 42.96%589.3万 | 416.32%594.8万 | 14.29%64万 |
除税后的权益收益 | ||||||||||
除税后利润 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 | 37.93%-522.9万 | -18.54%-732.93万 | 42.29%-840.6万 | -26.02%-4,245.74万 | -2.73%-1,328.38万 | -22.61%-842.38万 |
持续经营利润 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 | 37.93%-522.9万 | -18.54%-732.93万 | 42.29%-840.6万 | -26.02%-4,245.74万 | -2.73%-1,328.38万 | -22.61%-842.38万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 | 37.93%-522.9万 | -18.54%-732.93万 | 42.29%-840.6万 | -26.02%-4,245.74万 | -2.73%-1,328.38万 | -22.61%-842.38万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 90.88%-66.84万 | 20.16%-671.15万 | 39.83%-2,554.71万 | 65.50%-458.28万 | 37.93%-522.9万 | -18.54%-732.93万 | 42.29%-840.6万 | -26.02%-4,245.74万 | -2.73%-1,328.38万 | -22.61%-842.38万 |
基本每股收益 | 92.24%-0.0047 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 | 42.86%-0.04 | -20.00%-0.06 | 36.36%-0.07 | -22.22%-0.33 | 0.00%-0.1 | -40.00%-0.07 |
稀释每股收益 | 92.24%-0.0047 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 | 42.86%-0.04 | -20.00%-0.06 | 36.36%-0.07 | -22.22%-0.33 | 0.00%-0.1 | -40.00%-0.07 |
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。