(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 | 26.05%3,785.2万 | 25.72%3,478.2万 | 31.51%1.21亿 | 20.67%3,166.3万 | 32.11%3,115万 | 37.94%3,003万 | 37.98%2,766.7万 | 11.21%9,163.9万 | 29.45%2,623.9万 | 17.70%2,357.8万 |
营业收入 | 26.05%3,785.2万 | 25.72%3,478.2万 | 31.51%1.21亿 | 20.67%3,166.3万 | 32.11%3,115万 | 37.94%3,003万 | 37.98%2,766.7万 | 11.21%9,163.9万 | 29.45%2,623.9万 | 17.70%2,357.8万 |
主营业务成本 | 26.44%2,544.1万 | 27.34%2,360.9万 | 27.77%7,971.8万 | 18.74%2,058.4万 | 25.10%2,047.3万 | 36.39%2,012.1万 | 33.01%1,854万 | 1.43%6,239.2万 | 22.37%1,733.5万 | 10.31%1,636.5万 |
毛利 | 25.25%1,241.1万 | 22.42%1,117.3万 | 39.47%4,079.2万 | 24.43%1,107.9万 | 48.02%1,067.7万 | 41.21%990.9万 | 49.30%912.7万 | 40.00%2,924.7万 | 45.87%890.4万 | 38.79%721.3万 |
营业费用 | 18.05%1,222.8万 | 15.91%1,159.2万 | 17.47%4,222.4万 | 14.34%1,113.3万 | 16.61%1,073.2万 | 17.68%1,035.8万 | 21.93%1,000.1万 | -7.00%3,594.3万 | 4.55%973.7万 | 11.34%920.3万 |
销售和管理费用 | 27.93%776.8万 | 16.92%693.7万 | 20.85%2,903.5万 | 24.36%1,074.2万 | 14.95%628.8万 | 20.45%607.2万 | 21.65%593.3万 | -12.00%2,402.5万 | 1.40%863.8万 | 16.11%547万 |
-销售费用 | 23.25%505.7万 | 13.16%452.4万 | 27.90%1,550.3万 | 14.56%314.7万 | 27.17%425.5万 | 23.07%410.3万 | 48.40%399.8万 | -17.40%1,212.1万 | -9.19%274.7万 | 16.75%334.6万 |
-管理费用 | 37.68%271.1万 | 24.70%241.3万 | 13.68%1,353.2万 | 28.93%759.5万 | -4.28%203.3万 | 15.35%196.9万 | -11.36%193.5万 | -5.73%1,190.4万 | 7.23%589.1万 | 15.12%212.4万 |
折旧摊销及损耗 | -55.89%21.7万 | -14.43%51.6万 | -7.09%213.5万 | -12.60%52.7万 | -11.09%51.3万 | -12.61%49.2万 | 8.65%60.3万 | -3.32%229.8万 | 7.30%60.3万 | -29.12%57.7万 |
-折旧及摊销 | -55.89%21.7万 | -14.43%51.6万 | -7.09%213.5万 | -12.60%52.7万 | -11.09%51.3万 | -12.61%49.2万 | 8.65%60.3万 | -3.32%229.8万 | 7.30%60.3万 | -29.12%57.7万 |
其他营业费用 | 11.83%424.3万 | 19.45%413.9万 | 14.91%1,105.4万 | -127.42%-13.6万 | 24.56%393.1万 | 18.64%379.4万 | 25.09%346.5万 | 7.23%962万 | 113.79%49.6万 | 15.14%315.6万 |
营业利润 | 140.76%18.3万 | 52.06%-41.9万 | 78.61%-143.2万 | 93.52%-5.4万 | 97.24%-5.5万 | 74.85%-44.9万 | 58.16%-87.4万 | 62.29%-669.6万 | 74.04%-83.3万 | 35.16%-199万 |
营业外利息收入与支出净额 | 34.96%-14.7万 | 16.01%-32万 | 36.02%-97.5万 | 26.25%-25万 | 70.20%-11.8万 | 41.30%-22.6万 | 5.69%-38.1万 | -42.03%-152.4万 | -204.31%-33.9万 | -6.45%-39.6万 |
营业外利息收入 | ---- | ---- | 446.73%58.5万 | ---- | ---- | ---- | ---- | 59.70%10.7万 | ---- | ---- |
营业外利息支出 | -34.96%14.7万 | -16.01%32万 | -4.35%156万 | 87.22%83.5万 | -70.20%11.8万 | -41.30%22.6万 | -5.69%38.1万 | 9.46%163.1万 | 384.78%44.6万 | 6.45%39.6万 |
其他净收入/费用 | 146.19%35.8万 | 2,205.13%82.1万 | -120.65%-48.4万 | -1.54%-39.5万 | -66.37%72.5万 | -172.91%-77.5万 | 91.96%-3.9万 | 19,633.33%234.4万 | 46.57%-38.9万 | 229.16%215.6万 |
出售证券收益 | 146.19%35.8万 | 2,205.13%82.1万 | -140.53%-95万 | -121.34%-86.1万 | -66.37%72.5万 | -172.91%-77.5万 | 91.96%-3.9万 | 228.75%234.4万 | -12,866.67%-38.9万 | 229.16%215.6万 |
特殊收入(费用) | ---- | ---- | --46.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---46.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 127.17%39.4万 | 106.34%8.2万 | 50.80%-289.1万 | 55.22%-69.9万 | 340.00%55.2万 | -30.98%-145万 | 56.55%-129.4万 | 68.82%-587.6万 | 56.78%-156.1万 | 91.74%-23万 |
所得税 | 177.82%20.7万 | 106.57%1.8万 | 48.94%-67.6万 | -18.18%-20.8万 | 128.80%7.2万 | -44.57%-26.6万 | 61.62%-27.4万 | 68.67%-132.4万 | -139.82%-17.6万 | 61.48%-25万 |
除税后的权益收益 | ||||||||||
除税后利润 | 115.79%18.7万 | 106.27%6.4万 | 51.34%-221.5万 | 64.55%-49.1万 | 2,300.00%48万 | -28.28%-118.4万 | 54.95%-102万 | 68.86%-455.2万 | 65.84%-138.5万 | 100.94%2万 |
持续经营利润 | 115.79%18.7万 | 106.27%6.4万 | 51.34%-221.5万 | 64.55%-49.1万 | 2,300.00%48万 | -28.28%-118.4万 | 54.95%-102万 | 68.86%-455.2万 | 65.84%-138.5万 | 100.94%2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 115.79%18.7万 | 106.27%6.4万 | 51.34%-221.5万 | 64.55%-49.1万 | 2,300.00%48万 | -28.28%-118.4万 | 54.95%-102万 | 68.86%-455.2万 | 65.84%-138.5万 | 100.94%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 | 115.79%18.7万 | 106.27%6.4万 | 51.34%-221.5万 | 64.55%-49.1万 | 2,300.00%48万 | -28.28%-118.4万 | 54.95%-102万 | 68.86%-455.2万 | 65.84%-138.5万 | 100.94%2万 |
基本每股收益 | 125.00%0.01 | 106.78%0.002 | 53.33%-0.07 | 60.00%-0.02 | 3,029.89%0.02 | -33.33%-0.04 | 57.14%-0.03 | 69.39%-0.15 | 64.29%-0.05 | 100.91%0.0006 |
稀释每股收益 | 125.00%0.01 | 106.36%0.0019 | 53.33%-0.07 | 60.00%-0.02 | 1,464.95%0.01 | 98.67%-0.04 | 57.14%-0.03 | 69.39%-0.15 | 64.29%-0.05 | 100.91%0.0006 |
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。