(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 | 7.04%2.32亿 | 1.56%2.1亿 | 0.69%9.35亿 | 5.17%2.56亿 | 1.88%2.56亿 | -4.56%2.17亿 | -0.26%2.06亿 | 0.92%9.29亿 | -10.37%2.43亿 | -8.33%2.51亿 |
营业收入 | 7.04%2.32亿 | 1.56%2.1亿 | 0.69%9.35亿 | 5.17%2.56亿 | 1.88%2.56亿 | -4.56%2.17亿 | -0.26%2.06亿 | 0.92%9.29亿 | -10.37%2.43亿 | -8.33%2.51亿 |
主营业务成本 | 4.14%1.44亿 | 0.81%1.37亿 | -0.01%5.88亿 | 4.86%1.59亿 | -0.07%1.54亿 | -5.22%1.38亿 | 0.23%1.36亿 | -2.57%5.88亿 | -12.39%1.52亿 | -9.77%1.54亿 |
毛利 | 12.12%8,854.5万 | 3.00%7,291.3万 | 1.89%3.47亿 | 5.70%9,626.7万 | 4.99%1.01亿 | -3.38%7,897万 | -1.18%7,078.9万 | 7.56%3.41亿 | -6.80%9,107.4万 | -5.94%9,662.3万 |
营业费用 | 4.71%5,732.5万 | 9.69%5,278.2万 | 16.57%2.05亿 | 11.28%4,187.1万 | 21.96%6,072.7万 | 19.67%5,474.4万 | 11.58%4,811.9万 | 10.95%1.76亿 | 1.98%3,762.6万 | 1.95%4,979.3万 |
销售和管理费用 | 4.71%5,732.5万 | 9.69%5,278.2万 | 16.93%1.82亿 | 8.36%1,887.8万 | 21.96%6,072.7万 | 19.67%5,474.4万 | 11.58%4,811.9万 | 8.93%1.56亿 | -18.20%1,742.2万 | 1.95%4,979.3万 |
-销售费用 | ---- | ---- | 16.26%8,706.1万 | ---- | ---- | ---- | ---- | 13.50%7,488.3万 | ---- | ---- |
-管理费用 | 4.71%5,732.5万 | ---- | 17.54%9,540.6万 | -18.66%-6,818.3万 | 21.96%6,072.7万 | 19.67%5,474.4万 | ---- | 5.02%8,116.6万 | -28.61%-5,746.1万 | 1.95%4,979.3万 |
折旧摊销及损耗 | ---- | ---- | 13.80%2,299.3万 | ---- | ---- | ---- | ---- | 29.53%2,020.4万 | ---- | ---- |
-折旧及摊销 | ---- | ---- | 13.80%2,299.3万 | ---- | ---- | ---- | ---- | 29.53%2,020.4万 | ---- | ---- |
营业利润 | 28.87%3,122万 | -11.20%2,013.1万 | -13.81%1.42亿 | 1.77%5,439.6万 | -13.05%4,072万 | -32.69%2,422.6万 | -20.48%2,267万 | 4.16%1.65亿 | -12.13%5,344.8万 | -13.09%4,683万 |
营业外利息收入与支出净额 | -45.09%-962.8万 | -32.60%-760.7万 | -98.50%-4,447.7万 | -329.30%-2,491.2万 | -25.81%-795万 | -25.30%-663.6万 | -34.07%-573.7万 | 39.34%-2,240.7万 | 76.21%-580.3万 | -58.81%-631.9万 |
营业外利息支出 | 45.09%962.8万 | 43.96%722.4万 | 57.71%2,478.1万 | 59.44%652.1万 | 25.81%795万 | 25.30%663.6万 | 37.63%501.8万 | -0.39%1,571.3万 | 4.04%409万 | 58.81%631.9万 |
其他财务费用 | ---- | -46.73%38.3万 | 194.23%1,969.6万 | 973.61%1,839.1万 | ---- | ---- | 13.59%71.9万 | -68.37%669.4万 | -91.63%171.3万 | ---- |
其他净收入/费用 | 1,048.15%51.2万 | 88.29%-14.9万 | -123.60%-86.7万 | -85.28%19.9万 | 573.49%101.8万 | -108.56%-5.4万 | -206.53%-127.2万 | 521.66%367.4万 | 65.69%135.2万 | -877.27%-21.5万 |
出售证券收益 | ---- | 3.39%-65.6万 | -135.33%-119.5万 | -90.78%13.1万 | ---- | ---- | -154.32%-67.9万 | 472.25%338.2万 | 128.46%142.1万 | ---- |
特殊收入(费用) | ---- | -15.09%-6.1万 | ---22.2万 | ---5.8万 | ---- | ---- | ---5.3万 | --0 | --0 | ---- |
-减:重组与并购 | ---- | 15.09%6.1万 | --22.2万 | --5.8万 | ---- | ---- | --5.3万 | --0 | --0 | ---- |
其他营业外收入(费用) | 1,048.15%51.2万 | 205.19%56.8万 | 88.36%55万 | 282.61%12.6万 | 573.49%101.8万 | -108.56%-5.4万 | -864.29%-54万 | --29.2万 | ---6.9万 | -877.27%-21.5万 |
税前利润 | 26.05%2,210.4万 | -20.98%1,237.5万 | -33.81%9,667万 | -39.42%2,968.3万 | -16.15%3,378.8万 | -44.02%1,753.6万 | -38.40%1,566.1万 | 19.86%1.46亿 | 31.53%4,899.7万 | -19.22%4,029.6万 |
所得税 | 31.35%626.4万 | -21.34%343.6万 | -28.89%2,513.5万 | -16.53%685.9万 | -19.24%913.8万 | -46.46%476.9万 | -36.75%436.8万 | 7.56%3,534.6万 | -21.29%821.7万 | -15.73%1,131.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 24.07%1,584万 | -20.84%893.9万 | -35.38%7,153.5万 | -44.03%2,282.4万 | -14.94%2,465万 | -43.05%1,276.7万 | -39.02%1,129.3万 | 24.40%1.11亿 | 52.10%4,078万 | -20.51%2,898.1万 |
持续经营利润 | 24.07%1,584万 | -20.84%893.9万 | -35.38%7,153.5万 | -44.03%2,282.4万 | -14.94%2,465万 | -43.05%1,276.7万 | -39.02%1,129.3万 | 24.40%1.11亿 | 52.10%4,078万 | -20.51%2,898.1万 |
归属于少数股东的净利润 | 0 | 651.35%20.4万 | 52.44%34.3万 | 12.78%35.3万 | -200.00%-5.5万 | 133.20%8.2万 | -135.24%-3.7万 | -40.63%22.5万 | -17.41%31.3万 | 5.5万 |
归属于母公司的净利润 | 24.87%1,584万 | -22.90%873.5万 | -35.56%7,119.2万 | -44.47%2,247.1万 | -14.59%2,470.5万 | -44.03%1,268.5万 | -38.47%1,133万 | 24.68%1.1亿 | 53.09%4,046.7万 | -20.66%2,892.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 24.87%1,584万 | -22.90%873.5万 | -35.56%7,119.2万 | -44.47%2,247.1万 | -14.59%2,470.5万 | -44.03%1,268.5万 | -38.47%1,133万 | 24.68%1.1亿 | 53.09%4,046.7万 | -20.66%2,892.6万 |
基本每股收益 | 30.56%0.47 | -21.21%0.26 | -32.24%2.06 | -41.59%0.66 | -11.25%0.71 | -40.98%0.36 | -34.00%0.33 | 26.14%3.04 | 56.94%1.13 | -19.19%0.8 |
稀释每股收益 | 27.78%0.46 | -18.75%0.26 | -32.23%2.04 | -41.96%0.65 | -11.39%0.7 | -40.98%0.36 | -34.69%0.32 | 26.47%3.01 | 57.75%1.12 | -19.39%0.79 |
每股派息 | 0.00%0.237 | 10.23%0.237 | 10.24%0.926 | 10.23%0.237 | 10.23%0.237 | 10.23%0.237 | 10.26%0.215 | 7.69%0.84 | 10.26%0.215 | 10.26%0.215 |
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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