(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 | 12.65%1,951.7万 | -38.66%1,391万 | -32.43%6,895.7万 | -36.26%1,380.2万 | -41.50%1,515.1万 | -36.78%1,732.6万 | -16.28%2,267.8万 | 24.93%1.02亿 | -4.29%2,165.4万 | 27.23%2,590万 |
营业收入 | 12.40%1,945.2万 | -38.78%1,387.2万 | -32.61%6,871.1万 | -36.32%1,377.4万 | -42.09%1,497.3万 | -36.83%1,730.6万 | -16.31%2,265.8万 | 25.55%1.02亿 | -4.13%2,163.1万 | 27.03%2,585.7万 |
主营业务成本 | -39.92%377.3万 | -50.05%297.9万 | -29.37%2,130.7万 | -45.10%390.9万 | -23.81%515.4万 | -19.62%628万 | -29.56%596.4万 | 4.42%3,016.5万 | -15.19%712万 | -10.40%676.5万 |
毛利 | 42.53%1,574.4万 | -34.60%1,093.1万 | -33.71%4,765万 | -31.93%989.3万 | -47.76%999.7万 | -43.62%1,104.6万 | -10.24%1,671.4万 | 36.16%7,188.2万 | 2.14%1,453.4万 | 49.41%1,913.5万 |
营业费用 | 19.32%499.6万 | -15.59%356.7万 | 16.89%1,650.5万 | -8.78%361.4万 | 21.92%447.8万 | 18.18%418.7万 | 43.64%422.6万 | 16.46%1,412万 | 5.26%396.2万 | 36.29%367.3万 |
销售和管理费用 | 23.37%493.1万 | -8.11%351.3万 | 11.05%1,545.7万 | -9.76%348.7万 | 13.61%415万 | 13.42%399.7万 | 32.84%382.3万 | 15.33%1,391.9万 | 3.21%386.4万 | 36.10%365.3万 |
-管理费用 | 23.37%493.1万 | -8.11%351.3万 | 11.05%1,545.7万 | -9.76%348.7万 | 13.61%415万 | 13.42%399.7万 | 32.84%382.3万 | 15.33%1,391.9万 | 3.21%386.4万 | 36.10%365.3万 |
其他营业费用 | -65.79%6.5万 | -86.60%5.4万 | 421.39%104.8万 | 29.59%12.7万 | 1,540.00%32.8万 | 900.00%19万 | 529.69%40.3万 | 265.45%20.1万 | 390.00%9.8万 | 81.82%2万 |
营业利润 | 56.70%1,074.8万 | -41.03%736.4万 | -46.08%3,114.5万 | -40.61%627.9万 | -64.31%551.9万 | -57.26%685.9万 | -20.35%1,248.8万 | 42.03%5,776.2万 | 1.01%1,057.2万 | 52.91%1,546.2万 |
营业外利息收入与支出净额 | -1.56%-234.5万 | 1.07%-230.4万 | -32.16%-927.6万 | -4.65%-231.9万 | -25.22%-231.9万 | -54.14%-230.9万 | -60.29%-232.9万 | -2.86%-701.9万 | -46.75%-221.6万 | 7.81%-185.2万 |
营业外利息支出 | 1.56%234.5万 | -1.07%230.4万 | 32.16%927.6万 | 4.65%231.9万 | 25.22%231.9万 | 54.14%230.9万 | 60.29%232.9万 | 2.86%701.9万 | 46.75%221.6万 | -7.81%185.2万 |
其他净收入/费用 | -2,042.50%-310.8万 | 127.95%13.5万 | -688.68%-655.2万 | -481.44%-649.6万 | 1,168.00%26.7万 | 106.62%16万 | -126.09%-48.3万 | -90.17%111.3万 | 136.07%170.3万 | -100.94%-2.5万 |
出售证券收益 | -315.63%-41.4万 | 3,891.18%135.7万 | 159.13%165.4万 | -69.78%41.7万 | 170.01%101.1万 | 106.49%19.2万 | -84.96%3.4万 | -143.12%-279.7万 | 103.24%138万 | -454.79%-144.4万 |
特殊收入(费用) | -200.00%-16.1万 | --0 | -404.80%-634.6万 | -665.02%-630万 | --27.6万 | 655.17%16.1万 | -148.49%-48.3万 | 149.38%208.2万 | 120.14%111.5万 | --0 |
-减:勾销 | ---- | ---- | --633.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | -200.00%-16.1万 | --0 | -100.38%-8,000 | -96.59%3.8万 | --27.6万 | 655.17%16.1万 | -148.49%-48.3万 | 14.71%208.2万 | 125.25%111.5万 | --0 |
税前利润 | 12.42%529.5万 | -46.31%519.5万 | -70.46%1,531.7万 | -125.21%-253.6万 | -74.48%346.7万 | -61.19%471万 | -39.81%967.6万 | 14.79%5,185.6万 | 137.58%1,005.9万 | 26.09%1,358.5万 |
所得税 | -317.75%-301.8万 | -90.94%37.8万 | -58.02%519.5万 | -109.93%-32.1万 | -102.02%-4.3万 | -60.08%138.6万 | 17.85%417.3万 | 79.49%1,237.4万 | 56.16%323.4万 | 110.59%212.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 150.09%831.3万 | -12.47%481.7万 | -74.36%1,012.2万 | -132.45%-221.5万 | -69.37%351万 | -61.63%332.4万 | -56.10%550.3万 | 3.14%3,948.2万 | 215.53%682.5万 | 17.35%1,145.8万 |
持续经营利润 | 150.09%831.3万 | -12.47%481.7万 | -74.36%1,012.2万 | -132.45%-221.5万 | -69.37%351万 | -61.63%332.4万 | -56.10%550.3万 | 3.14%3,948.2万 | 215.53%682.5万 | 17.35%1,145.8万 |
归属于少数股东的净利润 | -152.85%-13万 | -77.83%9.8万 | -70.65%58.5万 | -74.21%9万 | -125.87%-19.3万 | -45.45%24.6万 | -1.12%44.2万 | 214.41%199.3万 | 154.70%34.9万 | 507.65%74.6万 |
归属于母公司的净利润 | 174.30%844.3万 | -6.76%471.9万 | -74.56%953.7万 | -135.59%-230.5万 | -65.43%370.3万 | -62.52%307.8万 | -58.13%506.1万 | -6.33%3,748.9万 | 131.20%647.6万 | 7.69%1,071.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 174.30%844.3万 | -6.76%471.9万 | -74.56%953.7万 | -135.59%-230.5万 | -65.43%370.3万 | -62.52%307.8万 | -58.13%506.1万 | -6.33%3,748.9万 | 131.20%647.6万 | 7.69%1,071.2万 |
基本每股收益 | 200.00%0.18 | -9.09%0.1 | -75.61%0.2 | -138.46%-0.05 | -63.64%0.08 | -66.67%0.06 | -62.07%0.11 | -15.46%0.82 | 85.71%0.13 | -8.33%0.22 |
稀释每股收益 | 200.00%0.18 | 0.00%0.1 | -75.00%0.2 | -138.46%-0.05 | -63.64%0.08 | -64.71%0.06 | -64.29%0.1 | -14.89%0.8 | 85.71%0.13 | -4.35%0.22 |
每股派息 | 12.50%0.09 | 0.00%0.08 | 6.67%0.32 | 0.00%0.08 | 0.00%0.08 | 14.29%0.08 | 14.29%0.08 | 25.00%0.3 | 14.29%0.08 | 14.29%0.08 |
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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