(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 | 2.03%4,323.57万 | 4.00%4,160.1万 | 8.20%1.72亿 | 7.91%4,332.48万 | 8.23%4,674.69万 | -4.27%4,237.51万 | 25.88%4,000.09万 | 47.00%1.59亿 | 51.41%4,014.73万 | 35.67%4,319.1万 |
营业收入 | 1.74%4,310.89万 | 4.14%4,153.16万 | 8.27%1.72亿 | 8.24%4,332.35万 | 8.26%4,665.32万 | -4.18%4,237.34万 | 25.67%3,987.9万 | 47.03%1.59亿 | 51.30%4,002.71万 | 35.67%4,309.5万 |
主营业务成本 | 35.48%2,419.16万 | 39.48%2,366.73万 | 21.92%9,642.42万 | 96.93%3,629.11万 | 22.18%2,530.9万 | -6.55%1,785.61万 | -18.58%1,696.83万 | 33.90%7,909.05万 | 28.21%1,842.85万 | 23.46%2,071.52万 |
毛利 | -22.33%1,904.42万 | -22.14%1,793.37万 | -5.31%7,602.36万 | -67.61%703.38万 | -4.62%2,143.8万 | -2.53%2,451.91万 | 110.58%2,303.27万 | 62.68%8,028.88万 | 78.87%2,171.88万 | 49.28%2,247.58万 |
营业费用 | 11.38%2,178.77万 | 18.75%2,064.26万 | 19.37%7,093.32万 | 32.45%2,147.41万 | 10.15%1,251.45万 | 21.34%1,956.17万 | 10.52%1,738.27万 | 52.58%5,942.25万 | 90.15%1,621.25万 | 1.27%1,136.09万 |
销售和管理费用 | 11.38%2,178.77万 | 18.75%2,064.26万 | 19.37%7,093.32万 | 32.45%2,147.41万 | 10.15%1,251.45万 | 21.34%1,956.17万 | 10.52%1,738.27万 | 52.58%5,942.25万 | 90.15%1,621.25万 | 1.27%1,136.09万 |
-管理费用 | 11.38%2,178.77万 | 18.75%2,064.26万 | 19.37%7,093.32万 | 32.45%2,147.41万 | 10.15%1,251.45万 | 21.34%1,956.17万 | 10.52%1,738.27万 | 52.58%5,942.25万 | 90.15%1,621.25万 | 1.27%1,136.09万 |
营业利润 | -155.34%-274.36万 | -147.95%-270.89万 | -75.60%509.04万 | -362.25%-1,444.03万 | -19.72%892.35万 | -45.14%495.74万 | 217.94%565万 | 100.46%2,086.62万 | 52.27%550.63万 | 189.68%1,111.49万 |
营业外利息收入与支出净额 | -6.29%-838.71万 | -7.25%-830.74万 | -6.40%-3,206.91万 | -18.82%-811.24万 | 2.12%-832.04万 | -5.36%-789.04万 | -6.07%-774.59万 | -329.69%-3,013.96万 | -174.47%-682.76万 | -359.05%-850.02万 |
营业外利息支出 | 6.29%838.71万 | 7.25%830.74万 | 6.40%3,206.91万 | 18.82%811.24万 | -2.12%832.04万 | 5.36%789.04万 | 6.07%774.59万 | 329.69%3,013.96万 | 174.47%682.76万 | 359.05%850.02万 |
其他净收入/费用 | -13.94%126.34万 | -112.37%-105.22万 | 113.36%1,216.99万 | 89.64%-231.79万 | -5.68%451.62万 | -96.00%146.81万 | 163.34%850.35万 | -63.25%570.39万 | -258.72%-2,237.92万 | 1,516.15%478.81万 |
出售证券收益 | -13.60%126.84万 | -112.50%-106.27万 | -13.62%1,587.2万 | 114.29%138.42万 | -5.68%451.62万 | -96.00%146.81万 | 163.34%850.35万 | 20.27%1,837.55万 | -168.71%-968.71万 | 1,282.84%478.81万 |
特殊收入(费用) | ---- | ---- | 70.30%-377.05万 | ---- | ---- | ---- | ---- | -5,335.50%-1,269.58万 | ---- | ---- |
-减:勾销 | ---- | ---- | -77.51%180.17万 | ---- | ---- | ---- | ---- | --801.14万 | ---- | ---- |
-业务出售收益 | ---- | ---- | 57.97%-196.88万 | ---- | ---- | ---- | ---- | ---468.44万 | ---- | ---- |
其他营业外收入(费用) | ---5,000 | --1.05万 | 183.39%6.84万 | ---- | ---- | ---- | ---- | --2.41万 | --3,736 | ---- |
税前利润 | -573.55%-986.72万 | -288.35%-1,206.85万 | -314.86%-1,480.87万 | -4.94%-2,487.06万 | -30.85%511.93万 | -103.83%-146.5万 | 125.11%640.76万 | -118.87%-356.96万 | -255.64%-2,370.04万 | 224.46%740.28万 |
所得税 | -20.87%406.94万 | -14.54%398.42万 | 32.50%1,974.06万 | 23.51%449.4万 | -2.71%544.18万 | 16.72%514.26万 | 270.05%466.22万 | 238.89%1,489.81万 | 51.72%363.87万 | 326.07%559.35万 |
除税后的权益收益 | ||||||||||
除税后利润 | -110.92%-1,393.66万 | -1,019.70%-1,605.27万 | -87.08%-3,454.93万 | -7.41%-2,936.47万 | -117.82%-32.25万 | -119.53%-660.75万 | 106.52%174.54万 | -227.20%-1,846.76万 | -313.09%-2,733.91万 | 86.76%180.92万 |
持续经营利润 | -110.92%-1,393.66万 | -1,019.70%-1,605.27万 | -87.08%-3,454.93万 | -7.41%-2,936.47万 | -117.82%-32.25万 | -119.53%-660.75万 | 106.52%174.54万 | -227.20%-1,846.76万 | -313.09%-2,733.91万 | 86.76%180.92万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -110.92%-1,393.66万 | -1,019.70%-1,605.27万 | -87.08%-3,454.93万 | -7.41%-2,936.47万 | -117.82%-32.25万 | -119.53%-660.75万 | 106.52%174.54万 | -227.20%-1,846.76万 | -313.09%-2,733.91万 | 86.76%180.92万 |
优先股派息 | -4.05%225.85万 | 6.20%215.53万 | 4.51%815.5万 | -11.33%222.43万 | -13.27%154.74万 | 33.25%235.39万 | 16.40%202.94万 | 6.22%780.28万 | 250.87万 | 178.41万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -80.72%-1,619.51万 | -6,312.03%-1,820.79万 | -62.56%-4,270.43万 | -5.83%-3,158.9万 | -7,542.41%-186.98万 | -127.94%-896.14万 | 99.00%-28.4万 | -466.24%-2,627.04万 | -644.30%-2,984.78万 | -97.41%2.51万 |
基本每股收益 | -33.33%-0.2 | -2,300.00%-0.24 | -34.69%-0.66 | 18.87%-0.43 | -4,181.63%-0.02 | -123.08%-0.15 | 98.36%-0.01 | -388.24%-0.49 | -507.69%-0.53 | -97.55%0.0005 |
稀释每股收益 | -33.33%-0.2 | -300.00%-0.24 | -34.69%-0.66 | 18.87%-0.43 | -16,583.52%-0.03 | -162.50%-0.15 | 90.16%-0.06 | -716.67%-0.49 | -507.69%-0.53 | -99.09%0.0002 |
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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