(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 | -7.67%1.54亿 | 0.58%1.59亿 | 39.43%6.5亿 | 29.14%1.59亿 | 40.79%1.66亿 | 46.66%1.67亿 | 41.94%1.58亿 | 38.78%4.66亿 | 11.36%1.23亿 | 113.04%1.18亿 |
主营业务成本 | -10.94%1.37亿 | -2.39%1.43亿 | 37.45%5.97亿 | 25.31%1.45亿 | 38.60%1.51亿 | 45.16%1.54亿 | 41.92%1.47亿 | 42.76%4.35亿 | 13.77%1.16亿 | 114.55%1.09亿 |
毛利 | 31.82%1,682.8万 | 39.08%1,576.2万 | 66.62%5,272.31万 | 93.21%1,339.31万 | 66.93%1,523.1万 | 67.55%1,276.6万 | 42.23%1,133.3万 | 0.32%3,164.28万 | -17.78%693.18万 | 96.51%912.4万 |
营业费用 | 21.36%570.9万 | 29.75%638.9万 | 18.87%1,911.05万 | 34.93%373.95万 | 9.22%574.3万 | 28.70%470.4万 | 12.11%492.4万 | 17.65%1,607.65万 | -11.84%277.15万 | 59.87%525.8万 |
销售、一般行政及管理费用 | 21.36%570.9万 | 29.75%638.9万 | 16.95%1,911.05万 | 23.19%373.95万 | 9.22%574.3万 | 28.70%470.4万 | 12.11%492.4万 | 19.58%1,634.05万 | -3.44%303.55万 | 59.87%525.8万 |
-一般及行政管理费用 | 21.36%570.9万 | 29.75%638.9万 | 16.95%1,911.05万 | 23.19%373.95万 | 9.22%574.3万 | 28.70%470.4万 | 12.11%492.4万 | 19.58%1,634.05万 | -3.44%303.55万 | 59.87%525.8万 |
其他营业收入总额 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --26.4万 | ---- | ---- |
营业利润 | 37.92%1,111.9万 | 46.25%937.3万 | 115.93%3,361.26万 | 132.04%965.36万 | 145.42%948.8万 | 103.38%806.2万 | 79.22%640.9万 | -12.92%1,556.63万 | -21.31%416.03万 | 185.52%386.6万 |
营业外利息收入与支出净额 | 17.74%-98.8万 | 27.59%-106.3万 | -66.14%-435.04万 | 70.51%-15.74万 | -85.63%-152.4万 | -96.24%-120.1万 | -125.15%-146.8万 | -142.36%-261.85万 | -360.80%-53.35万 | -71.76%-82.1万 |
营业外利息收入 | ---- | ---- | 138.64%125.14万 | ---- | ---- | ---- | ---- | -16.20%52.44万 | ---- | ---- |
营业外利息支出 | -17.74%98.8万 | -27.59%106.3万 | 78.23%560.18万 | 33.16%140.88万 | 85.63%152.4万 | 96.24%120.1万 | 125.15%146.8万 | 84.20%314.29万 | 151.16%105.79万 | 71.76%82.1万 |
投资净收益 | 393 | |||||||||
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 | -43.02%24.9万 | 95.91%52.7万 | 480.96%132.23万 | -36.58%15.83万 | 2,181.82%45.8万 | 43.7万 | 26.9万 | 22.76万 | 24.96万 | -2.2万 |
特殊收入(费用) | 232.38%53.42万 | -1,161.88%-40.35万 | ||||||||
减:资本性资产减值 | ---- | ---- | 10.64%-48.38万 | ---- | ---- | ---- | ---- | ---54.14万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -21.93%-34.14万 | ---- | ---- | ---- | ---- | -636.84%-28万 | ---- | ---- |
减:勾销 | ---- | ---- | -76.24%29.11万 | ---- | ---- | ---- | ---- | --122.5万 | ---- | ---- |
其他营业外收入(费用) | -28.52%54.9万 | 29.95%48.6万 | -22.83%69.42万 | -69.13%-84.98万 | 48.89%40.2万 | 197.67%76.8万 | -57.21%37.4万 | 4.82%89.95万 | -32.98%-50.25万 | -39.33%27万 |
税前利润 | 35.49%1,092.9万 | 66.96%932.3万 | 132.70%3,181.33万 | 214.41%933.93万 | 167.96%882.4万 | 123.43%806.6万 | 47.02%558.4万 | -23.41%1,367.14万 | -44.07%297.04万 | 149.28%329.3万 |
所得税 | 20.24%253.7万 | 62.44%242.2万 | 117.02%892.69万 | 94.77%271.19万 | 207.17%261.4万 | 148.24%211万 | 46.18%149.1万 | -33.25%411.34万 | -54.76%139.24万 | 247.35%85.1万 |
除税后利润 | 40.90%839.2万 | 68.60%690.1万 | 139.45%2,288.64万 | 319.99%662.74万 | 154.30%621万 | 115.80%595.6万 | 47.34%409.3万 | -18.22%955.8万 | -29.34%157.8万 | 126.95%244.2万 |
持续经营利润 | 40.90%839.2万 | 68.60%690.1万 | 139.45%2,288.64万 | 319.99%662.74万 | 154.30%621万 | 115.80%595.6万 | 47.34%409.3万 | -18.22%955.8万 | -29.34%157.8万 | 126.95%244.2万 |
归属于少数股东的净利润 | 431.48%17.9万 | -459.52%-15.1万 | 82.64%2.01万 | 77.41%11.71万 | -1,516.67%-8.5万 | -315.38%-5.4万 | 187.50%4.2万 | 111.87%1.1万 | 195.91%6.6万 | 125.00%6,000 |
归属于母公司的净利润 | 36.66%821.3万 | 74.08%705.2万 | 139.51%2,286.63万 | 330.58%651.03万 | 158.42%629.5万 | 116.73%601万 | 43.35%405.1万 | -18.96%954.7万 | -34.32%151.2万 | 121.45%243.6万 |
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 | 36.66%821.3万 | 74.08%705.2万 | 139.51%2,286.63万 | 330.58%651.03万 | 158.42%629.5万 | 116.73%601万 | 43.35%405.1万 | -18.96%954.7万 | -34.32%151.2万 | 121.45%243.6万 |
总派息金额 | ||||||||||
基本每股收益 | 34.82%0.0151 | 72.37%0.0131 | 139.89%0.0427 | 335.71%0.0122 | 156.52%0.0118 | 115.38%0.0112 | 43.40%0.0076 | -19.09%0.0178 | -34.88%0.0028 | 119.05%0.0046 |
稀释每股收益 | 30.36%0.0146 | 72.00%0.0129 | 138.20%0.0424 | 332.14%0.0121 | 154.35%0.0117 | 115.38%0.0112 | 41.51%0.0075 | -19.09%0.0178 | -34.88%0.0028 | 119.05%0.0046 |
每股派息 | 0 | 100.00%0.005 | 25.00%0.0125 | 0.00%0.005 | 0.005 | 0 | -50.00%0.0025 | 17.65%0.01 | 0.00%0.005 | 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。
暂无数据