(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 | 317.29%920.74万 | 94.93%403.59万 | -63.71%863.84万 | -87.43%219.87万 | -0.77%216.29万 | 2.25%220.65万 | 4.59%207.04万 | 269.04%2,380.65万 | 849.00%1,748.93万 | 34.04%217.96万 |
营业收入 | 317.29%920.74万 | 94.93%403.59万 | -63.71%863.84万 | -87.43%219.87万 | -0.77%216.29万 | 2.25%220.65万 | 4.59%207.04万 | 269.04%2,380.65万 | 849.00%1,748.93万 | 34.04%217.96万 |
主营业务成本 | 486.84%543万 | 140.40%212.42万 | -74.58%353.58万 | -91.71%92.63万 | -11.31%80.06万 | 2.95%92.53万 | -4.86%88.36万 | 359.93%1,390.71万 | 1,308.66%1,117.69万 | 49.48%90.28万 |
毛利 | 194.84%377.74万 | 61.08%191.17万 | -48.45%510.26万 | -79.84%127.24万 | 6.69%136.23万 | 1.74%128.12万 | 12.94%118.68万 | 188.84%989.93万 | 501.49%631.24万 | 24.93%127.68万 |
营业费用 | -8.48%9.12万 | 61.87%8.7万 | -7.60%53.3万 | -14.04%25.57万 | 45.17%12.4万 | -18.98%9.96万 | -24.36%5.37万 | -7.50%57.69万 | 8.57%29.75万 | -57.12%8.54万 |
销售和管理费用 | -8.48%9.12万 | 61.87%8.7万 | -7.60%53.3万 | -14.04%25.57万 | 45.17%12.4万 | -18.98%9.96万 | -24.36%5.37万 | -7.50%57.69万 | 8.57%29.75万 | -57.12%8.54万 |
-管理费用 | -8.48%9.12万 | 61.87%8.7万 | -7.60%53.3万 | -14.04%25.57万 | 45.17%12.4万 | -18.98%9.96万 | -24.36%5.37万 | -7.50%57.69万 | 8.57%29.75万 | -57.12%8.54万 |
营业利润 | 211.98%368.63万 | 61.04%182.47万 | -50.98%456.96万 | -83.10%101.67万 | 3.93%123.83万 | 3.99%118.16万 | 15.64%113.3万 | 232.51%932.25万 | 675.65%601.49万 | 44.78%119.15万 |
营业外利息收入与支出净额 | 16.07%-42.57万 | -7.06%-50.61万 | 15.63%-196.69万 | 14.45%-48.51万 | 20.46%-50.2万 | 13.30%-50.71万 | 13.76%-47.27万 | -38.87%-233.12万 | -18.57%-56.7万 | -32.87%-63.11万 |
营业外利息收入 | -19.49%9.2万 | -22.81%9.47万 | 345.65%45.62万 | 91.74%11.07万 | 332.50%10.86万 | 819.81%11.42万 | 1,624.73%12.27万 | 260.21%10.24万 | 575.56%5.77万 | 263.35%2.51万 |
营业外利息支出 | -16.70%51.76万 | 0.91%60.08万 | -0.43%242.32万 | -4.64%59.58万 | -6.95%61.07万 | 4.02%62.13万 | 7.23%59.54万 | 42.55%243.36万 | 28.35%62.47万 | 36.17%65.63万 |
其他净收入/费用 | -272.43%-122.4万 | 27.40%109.41万 | 98.46%536.09万 | 163.36%335.12万 | 3.14%44.11万 | 91.00%70.99万 | 36.42%85.88万 | -76.01%270.13万 | -78.27%127.25万 | -82.22%42.77万 |
出售证券收益 | -16,753.01%-187.2万 | -33.87%21.81万 | 34.81%227.59万 | 20.68%187.12万 | 453.63%8.61万 | -107.57%-1.11万 | 2,028.92%32.98万 | -70.02%168.83万 | 13.27%155.05万 | -101.07%-2.43万 |
税前利润 | 47.11%203.66万 | 58.82%241.26万 | -17.84%796.36万 | -42.22%388.28万 | 19.17%117.73万 | 49.98%138.44万 | 43.16%151.91万 | -21.75%969.25万 | 9.22%672.04万 | -64.11%98.8万 |
所得税 | 160.77%76.4万 | 112.18%54万 | -44.32%117.36万 | -74.45%38.51万 | 47.90%24.11万 | 22.07%29.3万 | 28.54%25.45万 | 23.35%210.8万 | 122.27%150.7万 | -60.44%16.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.60%127.26万 | 48.08%187.26万 | -10.48%678.99万 | -32.91%349.77万 | 13.49%93.63万 | 59.78%109.14万 | 46.52%126.46万 | -28.97%758.45万 | -4.78%521.34万 | -64.76%82.5万 |
持续经营利润 | 16.60%127.26万 | 48.08%187.26万 | -10.48%678.99万 | -32.91%349.77万 | 13.49%93.63万 | 59.78%109.14万 | 46.52%126.46万 | -28.97%758.45万 | -4.78%521.34万 | -64.76%82.5万 |
归属于少数股东的净利润 | -688.80%-20.53万 | 19.31%5.43万 | 69.70%40.93万 | 157.15%29.71万 | -64.34%3.18万 | 72.59%3.49万 | 179.34%4.55万 | -35.22%24.12万 | -45.41%11.55万 | 104.77%8.92万 |
归属于母公司的净利润 | 39.89%147.79万 | 49.16%181.83万 | -13.11%638.06万 | -37.22%320.06万 | 22.92%90.45万 | 59.39%105.65万 | 43.96%121.9万 | -28.74%734.33万 | -3.15%509.79万 | -67.98%73.58万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 39.89%147.79万 | 49.16%181.83万 | -13.11%638.06万 | -37.22%320.06万 | 22.92%90.45万 | 59.39%105.65万 | 43.96%121.9万 | -28.74%734.33万 | -3.15%509.79万 | -67.98%73.58万 |
基本每股收益 | 40.00%0.028 | 47.83%0.034 | -14.69%0.122 | -38.38%0.061 | 21.43%0.017 | 53.85%0.02 | 35.29%0.023 | -29.90%0.143 | -4.81%0.099 | -68.89%0.014 |
稀释每股收益 | 33.33%0.024 | 42.86%0.03 | -14.40%0.107 | -37.93%0.054 | 25.00%0.015 | 63.64%0.018 | 50.00%0.021 | -29.78%0.125 | -4.40%0.087 | -70.00%0.012 |
每股派息 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.05 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 11.11%0.05 | 0.00%0.0125 | 0.00%0.0125 |
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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