(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 | -18.37%341.68万 | -6.82%250.76万 | 49.18%1,813.7万 | 44.69%501.42万 | 78.27%624.57万 | 53.77%418.6万 | 9.10%269.12万 | 61.86%1,215.77万 | 34.83%346.53万 | 26.33%350.34万 |
营业收入 | -18.37%341.68万 | -6.82%250.76万 | 49.18%1,813.7万 | 44.69%501.42万 | 78.27%624.57万 | 53.77%418.6万 | 9.10%269.12万 | 61.86%1,215.77万 | 34.83%346.53万 | 26.33%350.34万 |
主营业务成本 | -16.26%181.03万 | -17.17%140.29万 | 27.69%907.48万 | 10.54%225.99万 | 68.25%295.95万 | 21.97%216.19万 | 10.62%169.36万 | 79.99%710.7万 | 45.11%204.44万 | 61.65%175.9万 |
毛利 | -20.63%160.65万 | 10.73%110.47万 | 79.42%906.22万 | 93.83%275.43万 | 88.38%328.62万 | 113.12%202.41万 | 6.62%99.76万 | 41.77%505.07万 | 22.37%142.09万 | 3.53%174.44万 |
营业费用 | 56.53%226.59万 | 28.39%199.84万 | 21.52%627.88万 | 22.43%188.96万 | 11.10%138.52万 | 7.95%144.76万 | 50.30%155.65万 | 40.88%516.67万 | 76.89%154.34万 | 64.59%124.68万 |
销售和管理费用 | 61.85%216.29万 | 28.61%189.69万 | 19.28%584.84万 | 20.54%176.34万 | 8.21%127.37万 | 4.22%133.63万 | 50.39%147.49万 | 40.11%490.31万 | 79.29%146.3万 | 63.47%117.72万 |
-销售费用 | 66.43%92.78万 | 50.73%92.38万 | 93.87%40.27万 | -32.68%-132.28万 | 34.07%55.52万 | 27.80%55.75万 | 72.94%61.28万 | -84.88%20.77万 | -469.87%-99.7万 | 51.55%41.41万 |
-管理费用 | 58.58%123.5万 | 12.89%97.31万 | 15.98%544.57万 | 25.46%308.63万 | -5.83%71.86万 | -7.94%77.88万 | 37.63%86.21万 | 120.89%469.54万 | 350.18%246万 | 70.76%76.3万 |
折旧摊销及损耗 | -7.37%10.31万 | 24.45%10.15万 | 63.24%43.04万 | 56.80%12.62万 | 60.06%11.14万 | 89.22%11.13万 | 48.82%8.16万 | 56.95%26.37万 | 42.29%8.05万 | 86.22%6.96万 |
-折旧及摊销 | -7.37%10.31万 | 24.45%10.15万 | 63.24%43.04万 | 56.80%12.62万 | 60.06%11.14万 | 89.22%11.13万 | 48.82%8.16万 | 56.95%26.37万 | 42.29%8.05万 | 86.22%6.96万 |
营业利润 | -214.37%-65.94万 | -59.92%-89.37万 | 2,499.08%278.34万 | 805.91%86.47万 | 282.00%190.1万 | 247.35%57.65万 | -459.37%-55.89万 | -10.69%-11.6万 | -142.44%-12.25万 | -46.35%49.77万 |
营业外利息收入与支出净额 | 1,648.86%8.87万 | -26.47%2.72万 | 661.83%20.44万 | 529.04%17.88万 | -180.86%-5,653 | -29.57%-5,727 | 990.96%3.7万 | 212.60%2.68万 | 617.48%2.84万 | 208.54%6,991 |
营业外利息收入 | --8.87万 | -26.47%2.72万 | 570.36%35.76万 | --33.19万 | ---- | ---- | --3.7万 | 857.20%5.33万 | ---- | --6,991 |
营业外利息支出 | ---- | ---- | 477.77%15.32万 | ---- | --5,653 | 29.57%5,727 | ---- | -9.84%2.65万 | 125.26%2.49万 | ---- |
其他净收入/费用 | 1,512.55%114.05万 | 109.04%39.19万 | -109.19%-14.34万 | -417.87%-77.65万 | 4.69%37.49万 | -93.30%7.07万 | -36.73%18.75万 | -45.98%156.02万 | -128.98%-14.99万 | -51.62%35.81万 |
出售证券收益 | 114.22%1.11万 | 1.09%6万 | -393.15%-14.1万 | -241.89%-11.47万 | -109.66%-7,460 | -7.32%-7.82万 | 260.01%5.94万 | 325.37%4.81万 | 1,241.70%8.09万 | 93.16%7.72万 |
特殊收入(费用) | --0 | ---- | -2,507.69%-47.31万 | -1,190.97%-21.44万 | --0 | ---25.87万 | ---- | -79.23%1.97万 | --1.97万 | --0 |
-减:重组与并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.77万 | ---- | ---- |
-减:勾销 | --0 | ---- | 5,777.17%47.31万 | 2,563.04%21.44万 | --0 | --25.87万 | ---- | 108.51%8,050 | --8,050 | --0 |
其他营业外收入(费用) | ---- | ---- | 910.67%5.19万 | --4,285 | ---- | --665 | --4.69万 | -57.26%5,135 | ---- | ---- |
税前利润 | -11.18%56.98万 | -41.94%-47.46万 | 93.36%284.44万 | 209.41%26.7万 | 163.14%227.03万 | -2.81%64.15万 | -273.95%-33.44万 | -46.70%147.1万 | -130.48%-24.4万 | -48.07%86.28万 |
所得税 | -61.81%1.05万 | 122.55%1.24万 | -38.16%19.12万 | 1.84万 | -51.60%13.98万 | 48.39%2.74万 | 191.59%5,584 | 137.20%30.92万 | 0 | 145.37%28.89万 |
除税后的权益收益 | ||||||||||
除税后利润 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 | 271.21%213.05万 | -4.28%61.41万 | -278.63%-34万 | -55.82%116.18万 | -130.48%-24.4万 | -62.82%57.39万 |
持续经营利润 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 | 271.21%213.05万 | -4.28%61.41万 | -278.63%-34万 | -55.82%116.18万 | -130.48%-24.4万 | -62.82%57.39万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 | 271.21%213.05万 | -4.28%61.41万 | -278.63%-34万 | -55.82%116.18万 | -130.48%-24.4万 | -62.82%57.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 | 271.21%213.05万 | -4.28%61.41万 | -278.63%-34万 | -55.82%116.18万 | -130.48%-24.4万 | -62.82%57.39万 |
基本每股收益 | -10.20%0.44 | -44.44%-0.39 | 127.96%2.12 | 200.00%0.2 | 271.74%1.71 | -3.92%0.49 | -280.00%-0.27 | -56.34%0.93 | -131.25%-0.2 | -63.20%0.46 |
稀释每股收益 | -10.42%0.43 | -44.44%-0.39 | 126.09%2.08 | 200.00%0.2 | 271.11%1.67 | -4.00%0.48 | -280.00%-0.27 | -56.40%0.92 | -131.25%-0.2 | -63.41%0.45 |
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。
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