(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 | 20.38%5,599.06万 | 22.65%5,189.83万 | 43.19%1.86亿 | 30.27%5,001.34万 | 35.10%4,720.45万 | 42.82%4,651.11万 | 76.10%4,231.5万 | 209.60%1.3亿 | 147.66%3,839.18万 | 175.44%3,493.94万 |
营业收入 | 20.38%5,599.06万 | 22.65%5,189.83万 | 43.19%1.86亿 | 30.27%5,001.34万 | 35.10%4,720.45万 | 42.82%4,651.11万 | 76.10%4,231.5万 | 209.60%1.3亿 | 147.66%3,839.18万 | 175.44%3,493.94万 |
主营业务成本 | 17.63%4,559.36万 | 18.70%4,281.91万 | 33.08%1.53亿 | 22.12%3,986.17万 | 23.52%3,821.79万 | 34.15%3,875.96万 | 60.83%3,607.33万 | 159.80%1.15亿 | 111.95%3,264.02万 | 148.41%3,093.96万 |
毛利 | 34.13%1,039.7万 | 45.46%907.92万 | 120.50%3,313.15万 | 76.50%1,015.17万 | 124.68%898.66万 | 110.94%775.15万 | 290.11%624.17万 | 764.57%1,502.6万 | 5,517.93%575.16万 | 1,639.39%399.98万 |
营业费用 | 10.96%595.2万 | -0.87%513.56万 | 8.51%2,041.27万 | 30.39%480.9万 | 1.08%505.93万 | -8.26%536.4万 | 21.27%518.04万 | 15.76%1,881.24万 | -21.04%368.8万 | 18.89%500.54万 |
销售和管理费用 | -14.97%287.76万 | -25.96%255.97万 | -12.19%1,242.58万 | 15.98%259.04万 | -21.50%299.4万 | -27.60%338.44万 | 0.83%345.7万 | 6.97%1,415.06万 | -41.48%223.34万 | 5.16%381.4万 |
-销售费用 | -1.49%119.87万 | 7.00%101.23万 | -1.68%386.68万 | 492.12%80.51万 | -13.62%89.86万 | -18.96%121.69万 | -24.61%94.62万 | -10.19%393.28万 | -92.37%13.6万 | -28.12%104.04万 |
-管理费用 | -22.54%167.9万 | -38.37%154.73万 | -16.24%855.9万 | -14.89%178.52万 | -24.45%209.54万 | -31.69%216.75万 | 15.51%251.08万 | 15.46%1,021.79万 | 3.09%209.75万 | 27.26%277.36万 |
折旧摊销及损耗 | 97.05%147.43万 | 105.10%124.6万 | 141.51%333.4万 | 95.66%101.86万 | 145.10%95.97万 | 204.13%74.82万 | 173.30%60.75万 | 45.66%138.04万 | 156.37%52.06万 | 116.07%39.16万 |
-折旧及摊销 | 97.05%147.43万 | 105.10%124.6万 | 141.51%333.4万 | 95.66%101.86万 | 145.10%95.97万 | 204.13%74.82万 | 173.30%60.75万 | 45.66%138.04万 | 156.37%52.06万 | 116.07%39.16万 |
其他营业费用 | 29.94%160.01万 | 19.18%132.99万 | 41.80%465.3万 | 28.48%120万 | 38.22%110.55万 | 32.92%123.15万 | 79.69%111.59万 | 58.13%328.13万 | 43.43%93.4万 | 98.95%79.98万 |
营业利润 | 86.18%444.5万 | 271.60%394.36万 | 435.91%1,271.88万 | 158.91%534.27万 | 490.55%392.74万 | 209.90%238.75万 | 139.72%106.13万 | 79.55%-378.64万 | 145.17%206.35万 | 74.74%-100.56万 |
营业外利息收入与支出净额 | 89.63%54.44万 | 80.41%87.12万 | 132.78%197.95万 | 15.81%41.43万 | 161.96%79.53万 | 131.99%28.71万 | 639.09%48.29万 | 132.52%85.04万 | 369.55%35.77万 | 250.08%30.36万 |
营业外利息收入 | 90.03%54.57万 | 80.53%87.21万 | 132.32%197.98万 | 15.71%41.43万 | 161.62%79.53万 | 131.10%28.72万 | 639.37%48.31万 | 242.49%85.22万 | 358.16%35.8万 | 241.88%30.4万 |
营业外利息支出 | 1,636.99%1,268 | 402.19%919 | -85.57%256 | --0 | --0 | -85.60%73 | --183 | -99.72%1,774 | -23.82%291 | --399 |
其他净收入/费用 | 83.96%-8.55万 | 240.89%33.53万 | -2,407.47%-144.02万 | -242.89%-77.79万 | 189.08%10.85万 | -103.29%-53.29万 | -142.99%-23.8万 | 125.29%6.24万 | 672.63%54.44万 | -20.05%-12.19万 |
出售证券收益 | 194.19%34.89万 | 1,234.74%62.67万 | -160.85%-44.55万 | -166.75%-46.55万 | 605.92%44.57万 | -1,272.14%-37.05万 | -3,773.14%-5.52万 | 2,983.72%73.22万 | 9,237.48%69.75万 | 560.91%6.31万 |
特殊收入(费用) | -164.76%-43.44万 | -52.93%-29.14万 | -48.51%-99.47万 | -104.00%-31.23万 | -82.25%-33.71万 | 30.23%-16.41万 | -97.43%-19.06万 | -75.96%-66.98万 | 37.92%-15.31万 | -110.68%-18.5万 |
-减:其他特殊费用 | ---- | ---- | 91.55%-9,397 | --0 | ---- | ---- | ---- | ---11.12万 | ---1.52万 | 41.20%-2.32万 |
-减:勾销 | 164.76%43.44万 | 52.93%29.14万 | 28.56%100.41万 | 85.59%31.23万 | 61.97%33.71万 | -38.80%16.41万 | 39.62%19.06万 | 105.19%78.1万 | 31.86%16.83万 | 63.66%20.81万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | --1,607 | --7,790 | ---- | ---- | ---- |
税前利润 | 128.98%490.39万 | 294.30%515.01万 | 561.38%1,325.81万 | 67.89%497.91万 | 686.42%483.12万 | 192.68%214.16万 | 148.29%130.61万 | 86.56%-287.36万 | 164.65%296.56万 | 79.38%-82.39万 |
所得税 | -71.23%8,084 | 140.41%4.15万 | 113.63%13.41万 | 8.10%6.79万 | 2.09万 | 2.81万 | 1.73万 | 6.28万 | 6.28万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 131.64%489.58万 | 296.36%510.86万 | 546.95%1,312.4万 | 69.19%491.13万 | 683.88%481.04万 | 191.46%211.35万 | 147.66%128.89万 | 86.26%-293.63万 | 163.28%290.29万 | 79.38%-82.39万 |
持续经营利润 | 131.64%489.58万 | 296.36%510.86万 | 546.95%1,312.4万 | 69.19%491.13万 | 683.88%481.04万 | 191.46%211.35万 | 147.66%128.89万 | 86.26%-293.63万 | 163.28%290.29万 | 79.38%-82.39万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 131.64%489.58万 | 296.36%510.86万 | 546.95%1,312.4万 | 69.19%491.13万 | 683.88%481.04万 | 191.46%211.35万 | 147.66%128.89万 | 86.26%-293.63万 | 163.28%290.29万 | 79.38%-82.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 131.64%489.58万 | 296.36%510.86万 | 546.95%1,312.4万 | 69.19%491.13万 | 683.88%481.04万 | 191.46%211.35万 | 147.66%128.89万 | 86.26%-293.63万 | 163.28%290.29万 | 79.38%-82.39万 |
基本每股收益 | 150.00%0.1 | 266.67%0.11 | 566.67%0.28 | 57.14%0.11 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 | 77.78%-0.02 |
稀释每股收益 | 150.00%0.1 | 233.33%0.1 | 550.00%0.27 | 42.86%0.1 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 | 77.78%-0.02 |
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 | -- | -- | -- | -- | -- | -- | -- |
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。