(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 | 7.74%1.01亿 | 47.41%9,859.8万 | -12.24%3.1亿 | 28.90%8,190.3万 | -13.56%6,751.1万 | -21.18%9,335.3万 | -27.89%6,688.5万 | 121.64%3.53亿 | 61.91%6,353.9万 | 74.41%7,810.3万 |
营业收入 | 8.25%1.03亿 | 46.85%1.01亿 | -11.75%3.17亿 | 31.82%8,404.6万 | -17.85%6,914.2万 | -19.59%9,522.9万 | -26.15%6,849.4万 | 125.58%3.59亿 | 62.46%6,375.6万 | 87.95%8,416.4万 |
主营业务成本 | 18.36%2,584.2万 | 65.07%2,504.8万 | -2.19%7,815.3万 | 59.11%2,405.1万 | 5.09%1,709.5万 | 5.63%2,183.4万 | -45.52%1,517.4万 | 47.11%7,990.3万 | 14.41%1,511.6万 | 4.62%1,626.7万 |
毛利 | 4.50%7,473.7万 | 42.23%7,355万 | -15.18%2.31亿 | 19.47%5,785.2万 | -18.47%5,041.6万 | -26.85%7,151.9万 | -20.32%5,171.1万 | 160.24%2.73亿 | 86.02%4,842.3万 | 111.54%6,183.6万 |
营业费用 | 50.58%2,055.1万 | 45.63%1,734.9万 | 14.42%6,148.9万 | 46.73%1,959.1万 | 34.88%1,633.7万 | 1.11%1,364.8万 | -19.39%1,191.3万 | 47.82%5,374.2万 | 39.69%1,335.2万 | 36.07%1,211.2万 |
销售和管理费用 | 60.78%1,052.8万 | 45.19%807.1万 | 41.01%2,804.9万 | 60.81%858.7万 | 56.86%735.5万 | 27.32%654.8万 | 17.83%555.9万 | 39.27%1,989.1万 | 34.68%534万 | 35.56%468.9万 |
-管理费用 | 60.78%1,052.8万 | 45.19%807.1万 | 41.01%2,804.9万 | 60.81%858.7万 | 56.86%735.5万 | 27.32%654.8万 | 17.83%555.9万 | 39.27%1,989.1万 | 34.68%534万 | 35.56%468.9万 |
其他营业费用 | 41.17%1,002.3万 | 46.02%927.8万 | -1.21%3,344万 | 37.34%1,100.4万 | 21.00%898.2万 | -15.02%710万 | -36.85%635.4万 | 53.35%3,385.1万 | 43.25%801.2万 | 36.40%742.3万 |
营业利润 | -6.37%5,418.6万 | 41.22%5,620.1万 | -22.43%1.7亿 | 9.10%3,826.1万 | -31.46%3,407.9万 | -31.32%5,787.1万 | -20.60%3,979.8万 | 219.89%2.19亿 | 112.90%3,507.1万 | 144.57%4,972.4万 |
营业外利息收入与支出净额 | 50.24%-101.8万 | 96.06%-35.3万 | 25.56%-1,434.7万 | -44.77%-215.7万 | 79.51%-118.7万 | 66.53%-204.6万 | -52.40%-895.8万 | -11.35%-1,927.2万 | 62.65%-149万 | -4.51%-579.2万 |
营业外利息收入 | ---- | ---- | 67.60%354.3万 | ---- | ---- | ---- | ---- | 188.80%211.4万 | ---- | ---- |
营业外利息支出 | -50.24%101.8万 | -96.06%35.3万 | -16.35%1,789万 | 58.16%570万 | -79.51%118.7万 | -66.53%204.6万 | 52.40%895.8万 | 18.55%2,138.6万 | -23.66%360.4万 | 4.51%579.2万 |
其他净收入/费用 | 48.87%-329.2万 | 259.50%1,137.4万 | -302.40%-1,215.6万 | -183.52%-1,049.8万 | 136.16%1,191.2万 | -204.73%-643.9万 | -135.24%-713.1万 | -52.92%600.6万 | 323.23%1,257万 | -16,491.04%-3,294.6万 |
出售证券收益 | 48.87%-329.2万 | 259.50%1,137.4万 | -274.05%-1,215.6万 | -177.49%-1,049.8万 | 136.16%1,191.2万 | -204.73%-643.9万 | -135.24%-713.1万 | -45.26%698.4万 | 340.60%1,354.8万 | -16,491.04%-3,294.6万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---97.8万 | ---- | ---- |
税前利润 | 0.99%4,987.6万 | 183.53%6,722.2万 | -30.31%1.44亿 | -44.52%2,560.6万 | 307.83%4,480.4万 | -41.42%4,938.6万 | -63.23%2,370.9万 | 221.91%2.06亿 | 573.44%4,615.1万 | -26.71%1,098.6万 |
所得税 | 426.03%1,447.1万 | 191.28%1,960.3万 | 89.78%3,300.2万 | -54.58%407.6万 | 131.71%1,944.5万 | 5,090.57%275.1万 | 23,306.90%673万 | 434,850.00%1,739万 | 89,650.00%897.5万 | 41,860.00%839.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -24.08%3,540.5万 | 180.46%4,761.9万 | -41.39%1.11亿 | -42.09%2,153万 | 877.60%2,535.9万 | -44.65%4,663.5万 | -73.68%1,697.9万 | 194.70%1.89亿 | 443.27%3,717.6万 | -82.67%259.4万 |
持续经营利润 | -24.08%3,540.5万 | 180.46%4,761.9万 | -41.39%1.11亿 | -42.09%2,153万 | 877.60%2,535.9万 | -44.65%4,663.5万 | -73.68%1,697.9万 | 194.70%1.89亿 | 443.27%3,717.6万 | -82.67%259.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -24.08%3,540.5万 | 180.46%4,761.9万 | -41.39%1.11亿 | -42.09%2,153万 | 877.60%2,535.9万 | -44.65%4,663.5万 | -73.68%1,697.9万 | 194.70%1.89亿 | 443.27%3,717.6万 | -82.67%259.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -24.08%3,540.5万 | 180.46%4,761.9万 | -41.39%1.11亿 | -42.09%2,153万 | 877.60%2,535.9万 | -44.65%4,663.5万 | -73.68%1,697.9万 | 194.70%1.89亿 | 443.27%3,717.6万 | -82.67%259.4万 |
基本每股收益 | -20.00%0.04 | 150.00%0.05 | -45.45%0.12 | -50.00%0.02 | 875.61%0.03 | -50.00%0.05 | -75.00%0.02 | 175.00%0.22 | 300.00%0.04 | -84.63%0.0031 |
稀释每股收益 | -20.00%0.04 | 150.00%0.05 | -42.86%0.12 | -50.00%0.02 | 945.66%0.03 | -44.44%0.05 | -71.43%0.02 | 200.00%0.21 | 0.04 | -85.66%0.0029 |
每股派息 | 0.00%0.015 | 0.02 | 0.06 | 0.02 | 0.025 | 0.015 | 0 | 0 | 0 | 0 |
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。