(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 | 11.00%2.8亿 | 10.97%2.76亿 | 3.65%10.55亿 | 7.31%2.78亿 | 5.44%2.75亿 | -0.76%2.52亿 | 2.45%2.49亿 | 13.86%10.17亿 | 6.44%2.59亿 | 11.78%2.61亿 |
营业收入 | 11.00%2.8亿 | 10.97%2.76亿 | 3.65%10.55亿 | 7.31%2.78亿 | 5.44%2.75亿 | -0.76%2.52亿 | 2.45%2.49亿 | 13.86%10.17亿 | 6.44%2.59亿 | 11.78%2.61亿 |
主营业务成本 | 1.98%1.3亿 | 5.70%1.31亿 | 2.85%5.28亿 | 0.19%1.36亿 | 8.96%1.42亿 | -1.09%1.27亿 | 3.47%1.24亿 | 27.83%5.13亿 | 17.69%1.35亿 | 24.77%1.3亿 |
毛利 | 20.15%1.51亿 | 16.20%1.45亿 | 4.47%5.26亿 | 15.08%1.43亿 | 1.96%1.34亿 | -0.41%1.25亿 | 1.45%1.25亿 | 2.45%5.04亿 | -3.61%1.24亿 | 1.33%1.31亿 |
营业费用 | 14.58%9,650万 | -7.78%7,425.8万 | 16.12%3.42亿 | 15.44%9,234.8万 | 2.79%8,477.9万 | 32.55%8,421.7万 | 17.74%8,051.9万 | 6.25%2.94亿 | 7.73%7,999.4万 | 15.44%8,247.9万 |
销售和管理费用 | 14.58%9,650万 | -7.78%7,425.8万 | 16.12%3.42亿 | 15.44%9,234.8万 | 2.79%8,477.9万 | 32.55%8,421.7万 | 17.74%8,051.9万 | 6.25%2.94亿 | 7.73%7,999.4万 | 15.44%8,247.9万 |
营业利润 | 31.55%5,402万 | 59.88%7,067.1万 | -11.90%1.85亿 | 14.43%5,034万 | 0.55%4,902.7万 | -34.05%4,106.3万 | -18.97%4,420.2万 | -2.46%2.1亿 | -19.11%4,399.1万 | -16.03%4,876.1万 |
营业外利息收入与支出净额 | -174.07%-366.7万 | -159.52%-541.1万 | 27.76%-1,237.6万 | -62.39%-589万 | 13.94%-306.3万 | 71.98%-133.8万 | 59.67%-208.5万 | 16.61%-1,713.1万 | 24.42%-362.7万 | 51.17%-355.9万 |
营业外利息收入 | 51.14%231.4万 | 21.49%210.3万 | 64.55%669.7万 | 27.24%185.9万 | 45.25%157.6万 | 145.35%153.1万 | 92.33%173.1万 | 184.22%407万 | 92.74%146.1万 | 230.79%108.5万 |
营业外利息支出 | 108.47%598.1万 | 96.91%751.4万 | -10.04%1,907.3万 | 52.30%774.9万 | -0.11%463.9万 | -46.86%286.9万 | -37.13%381.6万 | -3.53%2,120.1万 | -8.44%508.8万 | -39.02%464.4万 |
其他净收入/费用 | 1,012.59%246.4万 | -290.80%-176.3万 | 80.71%-1,620.7万 | 83.60%-1,623万 | 69.74%-63.1万 | -104.84%-27万 | -91.92%92.4万 | -886.78%-8,400.4万 | -11,445.99%-9,893.7万 | -125.66%-208.5万 |
出售证券收益 | 9,420.59%316.9万 | -226.31%-146.9万 | -465.22%-1,646.5万 | -213.39%-1,698.9万 | 63.31%-60.5万 | -100.58%-3.4万 | 169.23%116.3万 | -114.19%-291.3万 | -1,236.48%-542.1万 | -117.57%-164.9万 |
特殊收入(费用) | ---- | ---- | 101.45%128.3万 | ---- | ---- | ---- | ---- | -731.40%-8,850.3万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,850.3万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---128.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -65.82%6.7万 | -56.96%3.4万 | -80.31%14.1万 | -1,207.14%-31万 | 3,420.00%17.6万 | -60.48%19.6万 | -60.30%7.9万 | 170.96%71.6万 | -95.94%2.8万 | 100.53%5,000 |
税前利润 | 33.87%5,281.7万 | 47.53%6,349.7万 | 43.91%1.56亿 | 148.18%2,822万 | 5.14%4,533.3万 | -37.44%3,945.5万 | -29.23%4,304.1万 | -47.10%1.08亿 | -216.08%-5,857.3万 | -26.80%4,311.7万 |
所得税 | 23.81%3,189.9万 | -4.42%3,214.9万 | 25.17%1.19亿 | 422.37%2,470.3万 | 4.72%3,452.6万 | -32.80%2,576.5万 | 8.05%3,363.6万 | -23.94%9,477.7万 | -129.02%-766.3万 | -11.66%3,296.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 52.80%2,091.8万 | 233.31%3,134.8万 | 174.03%3,741.9万 | 106.91%351.7万 | 6.49%1,080.7万 | -44.64%1,369万 | -68.32%940.5万 | -83.01%1,365.5万 | -311.70%-5,091万 | -52.99%1,014.8万 |
持续经营利润 | 52.80%2,091.8万 | 233.31%3,134.8万 | 174.03%3,741.9万 | 106.91%351.7万 | 6.49%1,080.7万 | -44.64%1,369万 | -68.32%940.5万 | -83.01%1,365.5万 | -311.70%-5,091万 | -52.99%1,014.8万 |
归属于少数股东的净利润 | -28.97%20.6万 | 2.26%27.2万 | -31.31%115.2万 | -5.05%30.1万 | -7.52%29.5万 | -1.36%29万 | -64.39%26.6万 | -65.96%167.7万 | -74.48%31.7万 | -76.82%31.9万 |
归属于母公司的净利润 | 54.57%2,071.2万 | 240.04%3,107.6万 | 202.78%3,626.7万 | 106.28%321.6万 | 6.95%1,051.2万 | -45.17%1,340万 | -68.42%913.9万 | -84.12%1,197.8万 | -324.62%-5,122.7万 | -51.37%982.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 54.57%2,071.2万 | 240.04%3,107.6万 | 202.78%3,626.7万 | 106.28%321.6万 | 6.95%1,051.2万 | -45.17%1,340万 | -68.42%913.9万 | -84.12%1,197.8万 | -324.62%-5,122.7万 | -51.37%982.9万 |
基本每股收益 | 80.00%0.09 | 225.00%0.13 | 200.00%0.15 | 104.55%0.01 | 25.00%0.05 | -54.55%0.05 | -66.67%0.04 | -85.29%0.05 | -320.00%-0.22 | -55.56%0.04 |
稀释每股收益 | 80.00%0.09 | 225.00%0.13 | 200.00%0.15 | 104.55%0.01 | 25.00%0.05 | -50.00%0.05 | -66.67%0.04 | -84.85%0.05 | -320.00%-0.22 | -50.00%0.04 |
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。