(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 | 42.36%1,491.4万 | 21.90%1,281.3万 | 26.94%4,562.3万 | 37.72%1,313.6万 | 30.93%1,150.1万 | 35.02%1,047.6万 | 6.59%1,051.1万 | -59.35%3,594.2万 | -5.18%953.8万 | -81.84%878.4万 |
主营业务成本 | 59.67%348.4万 | 23.30%288.9万 | 8.09%1,001万 | 39.08%284万 | 43.67%264.5万 | 2.06%218.2万 | 234.3万 | -80.95%926.1万 | 204.2万 | 184.1万 |
毛利 | 37.81%1,143万 | 21.50%992.4万 | 33.48%3,561.3万 | 37.35%1,029.6万 | 27.55%885.6万 | 47.55%829.4万 | 816.8万 | -32.97%2,668.1万 | 749.6万 | 694.3万 |
营业费用 | 24.13%721.2万 | 30.60%738万 | 20.80%2,681万 | 15.17%882.3万 | 15.29%653.1万 | 39.87%581万 | -17.14%565.1万 | 31.96%2,219.3万 | 120.35%766.1万 | -85.52%566.5万 |
销售、一般行政及管理费用 | 24.13%721.2万 | 30.60%738万 | 20.80%2,681万 | 15.17%882.3万 | 15.29%653.1万 | 39.87%581万 | --565.1万 | 31.96%2,219.3万 | --766.1万 | --566.5万 |
-一般及行政管理费用 | 24.13%721.2万 | 30.60%738万 | 20.80%2,681万 | 15.17%882.3万 | 15.29%653.1万 | 39.87%581万 | --565.1万 | 31.96%2,219.3万 | --766.1万 | --566.5万 |
营业利润 | 69.81%421.8万 | 1.07%254.4万 | 96.15%880.3万 | 992.73%147.3万 | 81.92%232.5万 | 69.33%248.4万 | -17.23%251.7万 | -80.48%448.8万 | 81.75%-16.5万 | -86.18%127.8万 |
营业外利息收入与支出净额 | -2,771.43%-40.2万 | -2,914.29%-21.1万 | -173.33%-12.3万 | -390.91%-5.4万 | -500.00%-4.8万 | -40.00%-1.4万 | 56.25%-7,000 | 35.71%-4.5万 | 38.89%-1.1万 | 46.67%-8,000 |
营业外利息支出 | 2,771.43%40.2万 | 2,914.29%21.1万 | 173.33%12.3万 | 390.91%5.4万 | 500.00%4.8万 | 40.00%1.4万 | -56.25%7,000 | -35.71%4.5万 | -38.89%1.1万 | -46.67%8,000 |
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) | 0 | 0 | -100.61%-3,000 | -101.44%-3,000 | 0 | 0 | 0 | -64.02%48.9万 | -84.62%20.9万 | 0 |
减:勾销 | ---- | ---- | 100.61%3,000 | ---- | ---- | ---- | ---- | 64.02%-48.9万 | ---- | ---- |
其他营业外收入(费用) | 1,016.00%111.6万 | 45.21%10.6万 | 10.76%205.8万 | 49.46%83.1万 | 6,960.00%105.9万 | -76.91%10万 | 7.3万 | -34.58%185.8万 | 55.6万 | 1.5万 |
税前利润 | 91.91%493.2万 | -5.57%243.9万 | 58.10%1,073.5万 | 281.49%224.7万 | 159.81%333.6万 | 35.91%257万 | -14.61%258.3万 | -74.96%679万 | -82.03%58.9万 | -86.09%128.4万 |
所得税 | 89.46%176.2万 | 57.05%99.1万 | 789.84%341.7万 | 153.90%75.4万 | 268.90%110.3万 | 48.80%93万 | -26.46%63.1万 | -93.20%38.4万 | -251.41%-139.9万 | -72.64%29.9万 |
除税后利润 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.90%149.3万 | 126.70%223.3万 | 29.62%164.1万 | -9.92%195.2万 | -70.17%640.6万 | -15.51%198.8万 | -87.90%98.5万 |
持续经营利润 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.90%149.3万 | 126.70%223.3万 | 29.62%164.1万 | -9.92%195.2万 | -70.17%640.6万 | -15.51%198.8万 | -87.90%98.5万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
归属于母公司的净利润 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.95%149.2万 | 126.70%223.3万 | 29.72%164.1万 | -9.92%195.2万 | -70.17%640.6万 | -15.51%198.8万 | -87.90%98.5万 |
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 | 93.17%317万 | -25.82%144.8万 | 14.24%731.8万 | -24.95%149.2万 | 126.70%223.3万 | 29.72%164.1万 | -9.92%195.2万 | -70.17%640.6万 | -15.51%198.8万 | -87.90%98.5万 |
总派息金额 | ||||||||||
基本每股收益 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 | 124.49%0.011 | 30.65%0.0081 | -10.28%0.0096 | -70.19%0.0316 | -15.52%0.0098 | -87.81%0.0049 |
稀释每股收益 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 | 124.49%0.011 | 30.65%0.0081 | -10.28%0.0096 | -70.19%0.0316 | -15.52%0.0098 | -87.81%0.0049 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.67%0.01 | 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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