(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 | 70.93%1,731万 | 123.47%1,442.3万 | 9.07%3,037.8万 | 25.84%768万 | -11.30%611.7万 | 56.43%1,012.7万 | -22.97%645.4万 | -46.97%2,785.2万 | -65.76%610.3万 | -68.53%689.6万 |
主营业务成本 | 28.15%594.5万 | 110.47%456.5万 | -23.90%945.6万 | -57.73%86.7万 | -38.10%178.1万 | 58.60%463.9万 | -52.57%216.9万 | -50.45%1,242.6万 | -75.20%205.1万 | -77.70%287.7万 |
毛利 | 107.09%1,136.5万 | 130.06%985.8万 | 35.63%2,092.2万 | 68.14%681.3万 | 7.89%433.6万 | 54.64%548.8万 | 12.59%428.5万 | -43.80%1,542.6万 | -57.59%405.2万 | -55.39%401.9万 |
营业费用 | 96.69%600.1万 | 140.65%499.1万 | 10.47%1,304.3万 | 49.22%496.9万 | -2.86%274.7万 | 22.93%305.1万 | -28.90%207.4万 | -44.86%1,180.7万 | -69.51%333万 | -39.17%282.8万 |
销售、一般行政及管理费用 | 36.06%401.1万 | 61.78%313.7万 | 6.30%1,155.2万 | 43.50%426.9万 | -8.44%239.6万 | 17.64%294.8万 | -29.97%193.9万 | -40.13%1,086.7万 | -70.79%297.5万 | -22.78%261.7万 |
-一般及行政管理费用 | 36.06%401.1万 | 61.78%313.7万 | 6.30%1,155.2万 | 43.50%426.9万 | -8.44%239.6万 | 17.64%294.8万 | -29.97%193.9万 | -40.13%1,086.7万 | -70.79%297.5万 | -22.78%261.7万 |
折旧及摊销 | 395.65%91.2万 | 501.67%108.3万 | ---- | ---- | 90.56%34.3万 | 3.37%18.4万 | -2.17%18万 | ---- | ---- | 2.27%18万 |
-折旧 | 395.65%91.2万 | 501.67%108.3万 | ---- | ---- | 90.56%34.3万 | 3.37%18.4万 | -2.17%18万 | ---- | ---- | 2.27%18万 |
其他营业费用 | 1,405.33%112.9万 | 77,300.00%77.4万 | 58.62%149.1万 | 56.86%140.7万 | -74.19%8,000 | 971.43%7.5万 | -80.00%1,000 | -71.16%94万 | -23.14%89.7万 | -97.14%3.1万 |
其他营业收入总额 | -67.31%5.1万 | -93.48%3,000 | ---- | ---- | ---- | -25.36%15.6万 | 12.20%4.6万 | ---- | ---- | ---- |
营业利润 | 120.11%536.4万 | 120.13%486.7万 | 117.71%787.9万 | 155.40%184.4万 | 33.42%158.9万 | 128.40%243.7万 | 148.71%221.1万 | -40.03%361.9万 | 152.89%72.2万 | -72.69%119.1万 |
营业外利息收入与支出净额 | -54.66%-48.1万 | -65.67%-33.3万 | -221.36%-127.9万 | -99.51%-41.1万 | -274.74%-35.6万 | -623.26%-31.1万 | -272.22%-20.1万 | -10.25%-39.8万 | -329.17%-20.6万 | -120.93%-9.5万 |
营业外利息支出 | 54.66%48.1万 | 65.67%33.3万 | 221.36%127.9万 | 99.51%41.1万 | 274.74%35.6万 | 623.26%31.1万 | 272.22%20.1万 | 10.25%39.8万 | 329.17%20.6万 | 120.93%9.5万 |
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) | 450.00%37.8万 | 53.25%-10.8万 | ||||||||
减:勾销 | ---- | ---- | -450.00%-37.8万 | ---- | ---- | ---- | ---- | -53.25%10.8万 | ---- | ---- |
其他营业外收入(费用) | -11.72%21.1万 | 7.61%-8.5万 | 16.05%9.4万 | -15.25%23.9万 | -166.19%-9.2万 | 35.00%8.1万 | ||||
税前利润 | 129.68%488.3万 | 125.57%453.4万 | 114.47%718.9万 | 446.20%172.6万 | 12.74%132.7万 | 107.62%212.6万 | 140.72%201万 | -41.45%335.2万 | 121.00%31.6万 | -73.12%117.7万 |
所得税 | 13,450.00%54.2万 | 8,500.00%43万 | 364.45%118.9万 | 394.51%117.2万 | 100.00%8,000 | -66.67%4,000 | 66.67%5,000 | 383.02%25.6万 | 597.06%23.7万 | 300.00%4,000 |
除税后利润 | 104.57%434.1万 | 104.69%410.4万 | 93.80%600万 | 601.27%55.4万 | 12.45%131.9万 | 109.68%212.2万 | 140.99%200.5万 | -45.42%309.6万 | 105.13%7.9万 | -73.20%117.3万 |
持续经营利润 | 104.57%434.1万 | 104.69%410.4万 | 93.80%600万 | 601.27%55.4万 | 12.45%131.9万 | 109.68%212.2万 | 140.99%200.5万 | -45.42%309.6万 | 105.13%7.9万 | -73.20%117.3万 |
归属于少数股东的净利润 | 85.71%-1.3万 | 26.32%-7万 | 62.23%-26.1万 | 180.00%4.8万 | 35.26%-12.3万 | 60.78%-9.1万 | 54.55%-9.5万 | 37.30%-69.1万 | 92.45%-6万 | -712.90%-19万 |
归属于母公司的净利润 | 96.75%435.4万 | 98.76%417.4万 | 65.33%626.1万 | 264.03%50.6万 | 5.80%144.2万 | 77.89%221.3万 | 101.73%210万 | -44.10%378.7万 | 118.68%13.9万 | -68.64%136.3万 |
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 | 96.75%435.4万 | 98.76%417.4万 | 65.33%626.1万 | 264.03%50.6万 | 5.80%144.2万 | 77.89%221.3万 | 101.73%210万 | -44.10%378.7万 | 118.68%13.9万 | -68.64%136.3万 |
总派息金额 | ||||||||||
基本每股收益 | 52.22%0.0137 | 52.33%0.0131 | 45.24%0.0244 | 110.90%0.0012 | -21.92%0.0057 | 34.33%0.009 | 53.57%0.0086 | -53.59%0.0168 | 114.23%0.0006 | -68.53%0.0073 |
稀释每股收益 | -1.11%0.0089 | 52.33%0.0131 | 18.45%0.0199 | -47.28%0.0003 | -34.25%0.0048 | 34.33%0.009 | 53.57%0.0086 | -53.59%0.0168 | 114.23%0.0006 | -68.53%0.0073 |
每股派息 | ||||||||||
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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