(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 | 4.59%6,743.12万 | 19.39%6,773.34万 | 26.65%2.5亿 | 37.94%6,555.5万 | 37.89%6,342.8万 | 19.52%6,447.22万 | 13.29%5,673.35万 | 0.84%1.98亿 | -5.48%4,752.35万 | -25.74%4,599.76万 |
营业收入 | 4.59%6,743.12万 | 19.39%6,773.34万 | 26.65%2.5亿 | 37.94%6,555.5万 | 37.89%6,342.8万 | 19.52%6,447.22万 | 13.29%5,673.35万 | 0.84%1.98亿 | -5.48%4,752.35万 | -25.74%4,599.76万 |
主营业务成本 | 1.09%5,743.77万 | 19.80%5,858.49万 | 27.07%2.2亿 | 39.59%5,781.82万 | 36.07%5,644.95万 | 19.22%5,681.71万 | 14.92%4,890.42万 | 2.53%1.73亿 | -3.47%4,142.05万 | -23.28%4,148.51万 |
毛利 | 30.55%999.35万 | 16.85%914.85万 | 23.64%3,019.96万 | 26.77%773.68万 | 54.65%697.85万 | 21.80%765.51万 | 4.04%782.93万 | -9.72%2,442.53万 | -17.19%610.3万 | -42.63%451.25万 |
营业费用 | 21.62%247.6万 | 7.96%194.07万 | 28.49%818.24万 | 45.01%249.69万 | 37.05%185.2万 | 10.74%203.58万 | 23.43%179.76万 | 7.67%636.8万 | 22.09%172.2万 | 8.81%135.13万 |
销售和管理费用 | 17.80%204.53万 | 7.09%162.08万 | 20.09%681.71万 | 35.37%199.91万 | 32.19%156.82万 | 3.02%173.62万 | 13.97%151.35万 | 2.69%567.65万 | 13.34%147.68万 | 2.46%118.63万 |
-销售费用 | 12.26%8.86万 | -30.89%6.58万 | -32.57%29.52万 | -54.89%3.19万 | 9.94%8.92万 | -49.17%7.89万 | -27.20%9.52万 | 34.55%43.78万 | 6.65%7.06万 | 1.82%8.12万 |
-管理费用 | 18.07%195.67万 | 9.63%155.5万 | 24.50%652.19万 | 39.91%196.73万 | 33.83%147.9万 | 8.31%165.73万 | 18.47%141.83万 | 0.70%523.86万 | 13.70%140.61万 | 2.51%110.51万 |
折旧摊销及损耗 | 5.43%8.16万 | 110.68%8.35万 | -5.09%27.86万 | -27.10%8.14万 | 89.63%8.01万 | 10.29%7.74万 | -42.88%3.96万 | 4.63%29.35万 | 56.19%11.17万 | -36.06%4.23万 |
-折旧及摊销 | 5.43%8.16万 | 110.68%8.35万 | -5.09%27.86万 | -27.10%8.14万 | 89.63%8.01万 | 10.29%7.74万 | -42.88%3.96万 | 4.63%29.35万 | 56.19%11.17万 | -36.06%4.23万 |
其他营业费用 | 57.11%34.91万 | -3.25%23.65万 | 173.03%108.66万 | 211.94%41.64万 | 65.90%20.37万 | 168.27%22.22万 | 314.76%24.44万 | 274.36%39.8万 | 271.88%13.35万 | 580.32%12.28万 |
营业利润 | 33.78%751.76万 | 19.50%720.77万 | 21.93%2,201.73万 | 19.60%523.99万 | 62.17%512.65万 | 26.38%561.92万 | -0.61%603.17万 | -14.59%1,805.73万 | -26.49%438.1万 | -52.28%316.12万 |
营业外利息收入与支出净额 | 9.27%20.84万 | 11.47%19.28万 | 407.77%83.87万 | 70.22%22.75万 | 200.27%24.75万 | 1,542.41%19.07万 | 558.60%17.29万 | 205.16%16.52万 | 623.43%13.37万 | 239.49%8.24万 |
营业外利息收入 | 12.82%30.46万 | 18.79%28.22万 | 210.61%115.53万 | 63.96%31.75万 | 148.34%33.02万 | 638.49%27万 | 2,613.96%23.76万 | 1,443.77%37.19万 | 2,506.11%19.37万 | 4,333.81%13.3万 |
营业外利息支出 | 21.39%9.62万 | 38.37%8.95万 | 53.11%31.66万 | 50.02%9万 | 63.65%8.27万 | 59.15%7.92万 | 39.17%6.47万 | 14.13%20.68万 | 81.92%6万 | -18.60%5.05万 |
其他净收入/费用 | -193.14%-14.34万 | -216.46%-5.87万 | 186.17%9.1万 | -47.62%5.47万 | -32.28%-16.79万 | 334.79%15.39万 | 387.81%5.04万 | 69.48%-10.57万 | 319.43%10.44万 | -58.87%-12.7万 |
出售证券收益 | -177.94%-12.54万 | -216.46%-5.87万 | 193.07%9.8万 | -47.62%5.47万 | -32.28%-16.79万 | 346.82%16.09万 | 387.81%5.04万 | 69.43%-10.53万 | 319.43%10.44万 | -58.87%-12.7万 |
特殊收入(费用) | -159.52%-1.8万 | ---- | -1,696.37%-6,934 | --0 | --0 | -1,696.37%-6,934 | ---- | 78.16%-386 | --0 | --0 |
-减:资本性资产减值 | 159.52%1.8万 | ---- | 1,696.37%6,934 | --0 | --0 | 1,696.37%6,934 | ---- | -78.16%386 | --0 | --0 |
税前利润 | 27.14%758.26万 | 17.38%734.18万 | 26.66%2,294.7万 | 19.55%552.21万 | 67.04%520.6万 | 36.55%596.39万 | 4.02%625.5万 | -12.22%1,811.68万 | -22.49%461.91万 | -51.94%311.66万 |
所得税 | 107.45%308.16万 | 43.28%256.12万 | 29.10%787.87万 | 75.49%194.4万 | 14.94%266.16万 | -17.11%148.55万 | 101.50%178.75万 | -31.11%610.28万 | -43.60%110.77万 | -21.96%231.57万 |
除税后的权益收益 | ||||||||||
除税后利润 | 0.50%450.1万 | 7.01%478.06万 | 25.42%1,506.83万 | 1.90%357.81万 | 217.68%254.44万 | 73.89%447.84万 | -12.85%446.74万 | 1.98%1,201.41万 | -12.10%351.13万 | -77.23%80.09万 |
持续经营利润 | 0.50%450.1万 | 7.01%478.06万 | 25.42%1,506.83万 | 1.90%357.81万 | 217.68%254.44万 | 73.89%447.84万 | -12.85%446.74万 | 1.98%1,201.41万 | -12.10%351.13万 | -77.23%80.09万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 0.50%450.1万 | 7.01%478.06万 | 25.42%1,506.83万 | 1.90%357.81万 | 217.68%254.44万 | 73.89%447.84万 | -12.85%446.74万 | 1.98%1,201.41万 | -12.10%351.13万 | -77.23%80.09万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.50%450.1万 | 7.01%478.06万 | 25.42%1,506.83万 | 1.90%357.81万 | 217.68%254.44万 | 73.89%447.84万 | -12.85%446.74万 | 1.98%1,201.41万 | -12.10%351.13万 | -77.23%80.09万 |
基本每股收益 | 0.00%0.12 | 18.18%0.13 | 25.81%0.39 | 0.00%0.09 | 250.00%0.07 | 71.43%0.12 | -15.38%0.11 | 3.33%0.31 | -10.00%0.09 | -77.78%0.02 |
稀释每股收益 | 0.00%0.12 | 18.18%0.13 | 30.00%0.39 | 0.00%0.09 | 200.00%0.06 | 100.00%0.12 | -15.38%0.11 | 0.00%0.3 | -10.00%0.09 | -77.78%0.02 |
每股派息 | 14.58%0.0255 | 17.03%0.0258 | 16.15%0.0896 | 18.90%0.0233 | 19.09%0.022 | 15.29%0.0222 | 11.50%0.0221 | 29.09%0.0772 | 15.08%0.0196 | 15.95%0.0185 |
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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