(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 | 13.19%2,029.2万 | 15.60%1,946.7万 | -43.68%7,019.12万 | -24.64%1,789.22万 | -41.84%1,753.1万 | -41.44%1,792.8万 | -58.03%1,684万 | -6.30%1.25亿 | -42.81%2,374.22万 | -2.23%3,014.3万 |
主营业务成本 | 11.81%1,595.8万 | 16.34%1,516.5万 | -48.38%5,414.59万 | -26.49%1,361.49万 | -47.65%1,322.3万 | -45.15%1,427.3万 | -62.85%1,303.5万 | -7.63%1.05亿 | -47.52%1,852.09万 | -6.47%2,525.7万 |
毛利 | 17.84%430.7万 | 13.06%430.2万 | -18.70%1,604.52万 | -18.08%427.72万 | -11.83%430.8万 | -20.49%365.5万 | -24.37%380.5万 | 1.45%1,973.53万 | -16.13%522.13万 | 27.64%488.6万 |
营业费用 | 20.22%345.5万 | 13.48%325.8万 | 80.36%1,154.99万 | 8.18%303.09万 | 5.57%301.2万 | 9.69%287.4万 | 253.45%287.1万 | -19.45%640.39万 | 306.79%280.19万 | 44.97%285.3万 |
销售、一般行政及管理费用 | 20.22%345.5万 | 11.15%347万 | -3.01%1,259.32万 | -15.36%333.72万 | 8.16%326万 | 3.72%287.4万 | -4.12%312.2万 | 6.01%1,298.41万 | 1.75%394.31万 | 7.68%301.4万 |
-一般及行政管理费用 | 20.22%345.5万 | 11.15%347万 | -3.01%1,259.32万 | -15.36%333.72万 | 8.16%326万 | 3.72%287.4万 | -4.12%312.2万 | 6.01%1,298.41万 | 1.75%394.31万 | 7.68%301.4万 |
其他营业收入总额 | ---- | -15.54%21.2万 | -84.14%104.33万 | -73.16%30.63万 | 54.04%24.8万 | ---- | -95.10%25.1万 | 53.11%658.02万 | -64.19%114.12万 | -80.63%16.1万 |
营业利润 | 9.09%85.2万 | 11.78%104.4万 | -66.28%449.53万 | -48.49%124.63万 | -36.25%129.6万 | -60.50%78.1万 | -86.47%93.4万 | 15.90%1,333.14万 | -56.30%241.94万 | 9.30%203.3万 |
营业外利息收入与支出净额 | -49.41%-88.9万 | -9.51%-64.5万 | -7.40%-237.88万 | -8.54%-59.68万 | -8.93%-59.8万 | -10.59%-59.5万 | -3.88%-58.9万 | -33.82%-221.49万 | -62.61%-54.99万 | -13.90%-54.9万 |
营业外利息收入 | ---- | ---- | -67.60%1.59万 | ---- | ---- | ---- | ---- | 162.21%4.9万 | ---- | ---- |
营业外利息支出 | 49.41%88.9万 | 9.51%64.5万 | 5.78%239.47万 | 2.31%61.27万 | 8.93%59.8万 | 10.59%59.5万 | 3.88%58.9万 | 35.25%226.38万 | 67.82%59.88万 | 13.90%54.9万 |
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 | -22.42%17.3万 | 758.33%20.6万 | 142.51%146.62万 | 212.30%100.12万 | 2.83%21.8万 | 218.57%22.3万 | 1,100.00%2.4万 | 203.45%60.46万 | 138.77%32.06万 | -58.83%21.2万 |
特殊收入(费用) | 28.57%-1万 | -400.00%-9,000 | 320.14%3.28万 | 150.20%6.28万 | 34.48%-1.9万 | -180.00%-1.4万 | 117.65%3,000 | 18.25%-1.49万 | 113.20%2.51万 | -383.33%-2.9万 |
减:勾销 | -28.57%1万 | 400.00%9,000 | -320.14%-3.28万 | -150.20%-6.28万 | -34.48%1.9万 | 180.00%1.4万 | -117.65%-3,000 | -18.25%1.49万 | -113.20%-2.51万 | 383.33%2.9万 |
其他营业外收入(费用) | -38.66%14.6万 | 23.8万 | ||||||||
税前利润 | -57.03%27.2万 | 60.22%59.6万 | -69.12%361.54万 | -22.65%171.34万 | -46.19%89.7万 | -57.91%63.3万 | -94.11%37.2万 | 16.73%1,170.63万 | -49.46%221.53万 | -11.66%166.7万 |
所得税 | -71.20%5.5万 | 157.75%18.3万 | -6.91%114.71万 | 248.43%69.71万 | -11.74%18.8万 | -49.87%19.1万 | -93.59%7.1万 | -54.75%123.23万 | -142.45%-46.97万 | -71.97%21.3万 |
除税后利润 | -50.90%21.7万 | 37.21%41.3万 | -76.43%246.83万 | -62.15%101.63万 | -51.24%70.9万 | -60.64%44.2万 | -94.22%30.1万 | 43.38%1,047.39万 | -18.07%268.49万 | 29.02%145.4万 |
持续经营利润 | -50.90%21.7万 | 37.21%41.3万 | -76.43%246.83万 | -62.15%101.63万 | -51.24%70.9万 | -60.64%44.2万 | -94.22%30.1万 | 43.38%1,047.39万 | -18.07%268.49万 | 29.02%145.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -50.90%21.7万 | 37.21%41.3万 | -76.43%246.83万 | -62.15%101.63万 | -51.24%70.9万 | -60.64%44.2万 | -94.22%30.1万 | 43.38%1,047.39万 | -18.07%268.49万 | 29.02%145.4万 |
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 | -50.90%21.7万 | 37.21%41.3万 | -76.43%246.83万 | -62.15%101.63万 | -51.24%70.9万 | -60.64%44.2万 | -94.22%30.1万 | 43.38%1,047.39万 | -18.07%268.49万 | 29.02%145.4万 |
总派息金额 | ||||||||||
基本每股收益 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -61.73%0.0062 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 | 43.41%0.0631 | -17.77%0.0162 | 29.41%0.0088 |
稀释每股收益 | -51.85%0.0013 | 38.89%0.0025 | -76.39%0.0149 | -61.73%0.0062 | -51.14%0.0043 | -60.29%0.0027 | -94.27%0.0018 | 43.41%0.0631 | -17.77%0.0162 | 29.41%0.0088 |
每股派息 | 0 | 0 | -38.10%0.0065 | -53.33%0.0035 | 0 | 0 | 0.00%0.003 | 0.00%0.0105 | 7.14%0.0075 | 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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