(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 | -2.56%3,683.9万 | 10.77%2,979.1万 | 32.67%1.49亿 | 41.92%4,265.77万 | 11.53%4,144万 | 56.66%3,780.5万 | 25.62%2,689.5万 | 92.22%1.12亿 | 39.86%3,005.67万 | 160.50%3,715.5万 |
主营业务成本 | 9.39%3,205.6万 | 5.66%2,229.2万 | 30.57%1.14亿 | 50.83%3,082.08万 | 9.44%3,326.3万 | 44.70%2,930.3万 | 22.88%2,109.8万 | 100.69%8,768.77万 | 28.45%2,043.37万 | 165.30%3,039.5万 |
毛利 | -43.74%478.3万 | 29.36%749.9万 | 40.16%3,430.18万 | 23.01%1,183.68万 | 20.96%817.7万 | 119.07%850.2万 | 36.72%579.7万 | 66.97%2,447.3万 | 72.36%962.3万 | 140.91%676万 |
营业费用 | -3.04%261.8万 | 49.32%427.8万 | 43.46%1,818.24万 | 113.51%876.34万 | 7.67%335.5万 | 9.93%270万 | -6.43%286.5万 | 20.02%1,267.44万 | 2.56%410.44万 | 53.20%311.6万 |
销售、一般行政及管理费用 | -3.00%261.8万 | 50.19%426.1万 | 41.63%1,885.73万 | 96.57%952.23万 | 7.67%335.4万 | 10.16%269.9万 | -5.90%283.7万 | 20.31%1,331.43万 | 6.08%484.43万 | 53.15%311.5万 |
-销售费用 | 14.08%23.5万 | 58.27%40.2万 | 16.52%75.63万 | -45.07%4.73万 | 71.35%30.5万 | 12.57%20.6万 | 2.42%25.4万 | 78.87%64.91万 | 30.68%8.61万 | 286.96%17.8万 |
-一般及行政管理费用 | -4.41%238.3万 | 49.40%385.9万 | 42.92%1,810.1万 | 99.13%947.5万 | 3.81%304.9万 | 9.97%249.3万 | -6.65%258.3万 | 18.32%1,266.52万 | 5.72%475.82万 | 47.74%293.7万 |
其他营业费用 | ---- | -39.29%1.7万 | -1,059.94%-1.48万 | 2.48%-9.88万 | 0.00%1,000 | -83.33%1,000 | -40.43%2.8万 | -103.93%-1,273 | -295.26%-10.13万 | --1,000 |
其他营业收入总额 | ---- | ---- | 3.37%66.01万 | ---- | ---- | ---- | ---- | 18.47%63.86万 | ---- | ---- |
营业利润 | -62.69%216.5万 | 9.86%322.1万 | 36.62%1,611.94万 | -44.31%307.34万 | 32.33%482.2万 | 307.16%580.2万 | 148.90%293.2万 | 187.98%1,179.85万 | 249.06%551.85万 | 372.02%364.4万 |
营业外利息收入与支出净额 | -18.66%-51.5万 | -197.59%-74.1万 | -141.37%-159.62万 | 37.65%-39.42万 | -279.56%-52万 | -1,966.67%-43.4万 | -294.53%-24.9万 | -357.07%-66.13万 | -1,561.91%-63.23万 | -230.48%-13.7万 |
营业外利息收入 | 44.90%7.1万 | -73.38%4.1万 | 190.60%13.21万 | 71.49%-9.4万 | -79.82%2.3万 | -57.02%4.9万 | 5.48%15.4万 | -87.21%4.54万 | -685.06%-32.96万 | -2.56%11.4万 |
营业外利息支出 | 21.33%58.6万 | 94.04%78.2万 | 144.44%172.76万 | -1.04%29.96万 | 116.33%54.3万 | 257.78%48.3万 | 2,138.89%40.3万 | 620.62%70.68万 | 2,215.39%30.28万 | 1,991.67%25.1万 |
其他财务费用 | ---- | ---- | --687 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 149.60%103.21万 | 70.57%41.35万 | ||||||||
特殊收入(费用) | -61.30%11.44万 | 2,857.12%29.57万 | ||||||||
减:其他特殊费用 | ---- | ---- | 41.53%-11.44万 | ---- | ---- | ---- | ---- | -1,857.02%-19.57万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---10万 | ---- | ---- |
其他营业外收入(费用) | 605.52%102.3万 | 24.53%19.8万 | -40.07%8.5万 | 35.70%-59.3万 | 63.76%37.5万 | -76.61%14.5万 | -35.10%15.9万 | 103.01%14.18万 | -167.19%-92.22万 | -26.84%22.9万 |
税前利润 | -51.51%267.3万 | -5.77%267.8万 | 31.42%1,575.47万 | -30.83%323.27万 | 25.19%467.7万 | 172.38%551.3万 | 83.24%284.2万 | 156.25%1,198.82万 | 204.78%467.32万 | 213.95%373.6万 |
所得税 | -60.00%60万 | 100.00%60万 | 87.35%485.73万 | -12.36%174.63万 | 177.75%111.1万 | 150万 | 50.00%30万 | 74.62%259.27万 | 102.34%199.27万 | 118.58%40万 |
除税后利润 | -48.34%207.3万 | -18.25%207.8万 | 15.98%1,089.73万 | -44.55%148.63万 | 6.89%356.6万 | 98.27%401.3万 | 88.16%254.2万 | 194.21%939.55万 | 388.70%268.05万 | 231.28%333.6万 |
持续经营利润 | -48.34%207.3万 | -18.25%207.8万 | 15.98%1,089.73万 | -44.55%148.63万 | 6.89%356.6万 | 98.27%401.3万 | 88.16%254.2万 | 194.21%939.55万 | 388.70%268.05万 | 231.28%333.6万 |
归属于少数股东的净利润 | 0 | 73.33%-4,000 | -51.96%-4.72万 | -167.22%-2.42万 | 70.00%-3,000 | -138.46%-5,000 | 40.00%-1.5万 | -3.1万 | -9,049 | -400.00%-1万 |
归属于母公司的净利润 | -48.41%207.3万 | -18.58%208.2万 | 16.10%1,094.45万 | -43.84%151.05万 | 6.66%356.9万 | 99.80%401.8万 | 85.83%255.7万 | 195.18%942.66万 | 395.78%268.96万 | 231.62%334.6万 |
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 | -48.41%207.3万 | -18.58%208.2万 | 16.10%1,094.45万 | -43.84%151.05万 | 6.66%356.9万 | 99.80%401.8万 | 85.83%255.7万 | 195.18%942.66万 | 395.78%268.96万 | 231.62%334.6万 |
总派息金额 | ||||||||||
基本每股收益 | -51.22%0.002 | -19.23%0.0021 | 9.62%0.0114 | -40.63%0.0019 | 0.00%0.0036 | 95.24%0.0041 | 85.71%0.0026 | 197.14%0.0104 | 357.14%0.0032 | 227.27%0.0036 |
稀释每股收益 | -52.63%0.0018 | -16.67%0.002 | 6.38%0.01 | -27.27%0.0016 | -11.11%0.0032 | 80.95%0.0038 | 71.43%0.0024 | 184.85%0.0094 | 340.00%0.0022 | 227.27%0.0036 |
每股派息 | 0 | 0 | 15.38%0.0015 | 0 | 0 | 0 | 15.38%0.0015 | -13.33%0.0013 | 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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