(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 | 3.56%4,475.4万 | 9.63%4,489.1万 | 1.46%1.67亿 | -13.20%4,063.53万 | -5.00%4,245.4万 | 22.67%4,321.4万 | 7.44%4,094.7万 | 31.31%1.65亿 | 31.23%4,681.55万 | 87.68%4,469万 |
主营业务成本 | -1.12%3,737.3万 | 7.93%3,861.9万 | -0.22%1.44亿 | -21.28%3,137.24万 | 1.06%3,863.7万 | 11.40%3,779.8万 | 9.55%3,578.3万 | 31.17%1.45亿 | 21.58%3,985.13万 | 75.99%3,823.3万 |
毛利 | 36.28%738.1万 | 21.46%627.2万 | 13.54%2,289.59万 | 33.01%926.29万 | -40.89%381.7万 | 316.94%541.6万 | -5.18%516.4万 | 32.29%2,016.61万 | 140.44%696.41万 | 209.39%645.7万 |
营业费用 | 18.27%657.7万 | 12.04%690.7万 | 16.71%2,324.08万 | 2.88%553.88万 | 17.61%597.6万 | 15.45%556.1万 | 33.10%616.5万 | 21.00%1,991.35万 | 45.70%538.35万 | 17.89%508.1万 |
销售、一般行政及管理费用 | ---- | ---- | 13.22%2,260.83万 | ---- | ---- | ---- | ---- | 22.07%1,996.8万 | ---- | ---- |
-销售费用 | ---- | ---- | 13.08%66.14万 | ---- | ---- | ---- | ---- | 91.93%58.49万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 13.23%2,194.69万 | ---- | ---- | ---- | ---- | 20.74%1,938.31万 | ---- | ---- |
其他营业费用 | 18.27%657.7万 | 12.04%690.7万 | 35.33%145.17万 | -20.75%-1,625.03万 | 17.61%597.6万 | 15.45%556.1万 | 33.10%616.5万 | -21.73%107.27万 | -18.13%-1,345.73万 | 17.89%508.1万 |
其他营业收入总额 | ---- | ---- | -27.33%81.92万 | ---- | ---- | ---- | ---- | -11.39%112.72万 | ---- | ---- |
营业利润 | 654.48%80.4万 | 36.56%-63.5万 | -236.55%-34.49万 | 135.61%372.41万 | -256.90%-215.9万 | 95.88%-14.5万 | -222.97%-100.1万 | 120.83%25.26万 | 297.96%158.06万 | 161.90%137.6万 |
营业外利息收入与支出净额 | 12.24%22万 | 6.06%17.5万 | 59.83%78.34万 | 23.49%22.74万 | 83.96%19.5万 | 97.98%19.6万 | 63.37%16.5万 | 85.09%49.01万 | 167.15%18.41万 | -33.33%10.6万 |
营业外利息收入 | 12.24%22万 | 6.06%17.5万 | 59.83%78.34万 | 23.49%22.74万 | 83.96%19.5万 | 97.98%19.6万 | 63.37%16.5万 | 85.09%49.01万 | 167.15%18.41万 | -33.33%10.6万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -5,446.11%-29.06万 | 99.37%-5,240 | ||||||||
减:勾销 | ---- | ---- | 5,446.11%29.06万 | ---- | ---- | ---- | ---- | -99.37%5,240 | ---- | ---- |
其他营业外收入(费用) | -38.10%19.5万 | 353.78%275.9万 | -72.06%20.2万 | -57.72%31.5万 | 188.15%60.8万 | 637.76%72.3万 | ||||
税前利润 | 233.06%121.9万 | 1,108.33%229.9万 | -79.96%14.78万 | 2,101.17%177.18万 | -179.91%-176.2万 | 113.69%36.6万 | -120.25%-22.8万 | 141.40%73.75万 | 102.87%8.05万 | 212.16%220.5万 |
所得税 | -59.77%14万 | 211.68%61.4万 | -110.00%-8.37万 | -539.05%-81.47万 | -52.43%18.6万 | 130.46%34.8万 | -53.43%19.7万 | -10.08%83.75万 | -271.47%-12.75万 | -10.93%39.1万 |
除税后利润 | 5,894.44%107.9万 | 496.47%168.5万 | 331.52%23.16万 | 1,143.62%258.66万 | -207.39%-194.8万 | 100.64%1.8万 | -160.46%-42.5万 | 96.31%-10万 | 107.23%20.8万 | 175.43%181.4万 |
持续经营利润 | 5,894.44%107.9万 | 496.47%168.5万 | 331.52%23.16万 | 1,143.62%258.66万 | -207.39%-194.8万 | 100.64%1.8万 | -160.46%-42.5万 | 96.31%-10万 | 107.23%20.8万 | 175.43%181.4万 |
归属于少数股东的净利润 | 7.1万 | -13.8万 | -11.84万 | -15.24万 | 3.4万 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 5,500.00%100.8万 | 528.94%182.3万 | 449.86%34.99万 | 1,216.88%273.89万 | -209.26%-198.2万 | 100.64%1.8万 | -160.46%-42.5万 | 96.31%-10万 | 107.23%20.8万 | 175.43%181.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 5,500.00%100.8万 | 528.94%182.3万 | 449.86%34.99万 | 1,216.88%273.89万 | -209.26%-198.2万 | 100.64%1.8万 | -160.46%-42.5万 | 96.31%-10万 | 107.23%20.8万 | 175.43%181.4万 |
总派息金额 | ||||||||||
基本每股收益 | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 | 96.97%-0.0001 | 108.57%0.0003 | 175.86%0.0022 |
稀释每股收益 | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 | 96.97%-0.0001 | 108.57%0.0003 | 175.86%0.0022 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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