(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 | 19.86%5.56亿 | 40.95%6.63亿 | 13.19%20.13亿 | 17.78%5.26亿 | 26.39%5.53亿 | 6.21%4.64亿 | 2.77%4.7亿 | 12.57%17.78亿 | -3.73%4.47亿 | 35.38%4.37亿 |
主营业务成本 | 19.27%5.26亿 | 40.68%6.32亿 | 15.72%19.24亿 | 19.03%5.05亿 | 29.03%5.29亿 | 8.17%4.41亿 | 6.75%4.5亿 | 13.83%16.63亿 | -0.43%4.24亿 | 34.84%4.1亿 |
毛利 | 30.78%3,095.6万 | 46.82%3,010万 | -23.11%8,896.9万 | -6.03%2,086.9万 | -12.98%2,392.9万 | -20.52%2,367万 | -43.41%2,050.1万 | -2.89%1.16亿 | -41.05%2,220.7万 | 44.02%2,749.8万 |
营业费用 | 11.89%1,723.7万 | 162.82%1,691.8万 | -17.03%5,815.9万 | 14.64%1,885万 | -9.56%1,746.7万 | -18.14%1,540.5万 | -58.53%643.7万 | 11.34%7,009.9万 | -45.71%1,644.3万 | 58.82%1,931.4万 |
销售、一般行政及管理费用 | ---- | ---- | -19.04%6,109.2万 | ---- | ---- | ---- | ---- | 13.01%7,546.2万 | ---- | ---- |
-销售费用 | ---- | ---- | 14.54%2,820.4万 | ---- | ---- | ---- | ---- | 25.27%2,462.4万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -35.31%3,288.8万 | ---- | ---- | ---- | ---- | 7.89%5,083.8万 | ---- | ---- |
其他营业费用 | 11.89%1,723.7万 | 162.82%1,691.8万 | ---- | ---- | -9.56%1,746.7万 | -18.14%1,540.5万 | -58.53%643.7万 | ---- | ---- | 58.82%1,931.4万 |
其他营业收入总额 | ---- | ---- | -45.31%293.3万 | ---- | ---- | ---- | ---- | 40.58%536.3万 | ---- | ---- |
营业利润 | 65.99%1,371.9万 | -6.27%1,318.2万 | -32.46%3,081万 | -64.97%201.9万 | -21.04%646.2万 | -24.60%826.5万 | -32.08%1,406.4万 | -18.83%4,561.6万 | -21.99%576.4万 | 18.06%818.4万 |
营业外利息收入与支出净额 | -20.43%-820.5万 | 1.63%-803.4万 | -33.76%-2,758.6万 | -7.03%-564.8万 | -26.03%-695.8万 | -42.17%-681.3万 | -62.24%-816.7万 | -14.81%-2,062.4万 | -32.12%-527.7万 | -48.53%-552.1万 |
营业外利息收入 | -4.76%14万 | 578.95%77.4万 | ---- | ---- | 180.82%20.5万 | 44.12%14.7万 | 22.58%11.4万 | ---- | ---- | 28.07%7.3万 |
营业外利息支出 | 19.90%834.5万 | 6.36%880.8万 | 33.76%2,758.6万 | 3.45%518.2万 | 28.05%716.3万 | 42.21%696万 | 61.52%828.1万 | 14.81%2,062.4万 | 30.72%500.9万 | 48.22%559.4万 |
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 | -3.44%61.8万 | 4.59%34.2万 | 287.51%360万 | 22,116.67%132.1万 | 164.52%131.2万 | 90.48%64万 | 217.48%32.7万 | 507.19%92.9万 | -102.84%-6,000 | 346.77%49.6万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 227.54%70.4万 | 103.81%20.3万 | 330.61%147.7万 | 80.87%-55.2万 | -433.02%-533.5万 | -17.75%34.3万 | ||||
税前利润 | 343.90%683.6万 | 540.38%569.3万 | -73.67%682.4万 | 47.82%210.2万 | -34.52%229.3万 | -57.45%154万 | -94.88%88.9万 | -32.48%2,592.1万 | -79.62%142.2万 | 2.07%350.2万 |
所得税 | 560.94%253.8万 | 973.53%255.5万 | -35.47%442万 | 1,398.06%334.9万 | -14.15%44.9万 | -84.11%38.4万 | -94.29%23.8万 | 16.40%685万 | 94.90%-25.8万 | -29.89%52.3万 |
除税后利润 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 | -41.33%1,907.1万 | -86.04%168万 | 10.95%297.9万 |
持续经营利润 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 | -41.33%1,907.1万 | -86.04%168万 | 10.95%297.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 | -41.33%1,907.1万 | -86.04%168万 | 10.95%297.9万 |
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 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 | -41.33%1,907.1万 | -86.04%168万 | 10.95%297.9万 |
总派息金额 | ||||||||||
基本每股收益 | 270.59%0.0063 | 360.00%0.0046 | -87.59%0.0035 | -173.08%-0.0019 | -38.64%0.0027 | -5.56%0.0017 | -94.87%0.001 | -41.13%0.0282 | -85.34%0.0026 | -25.42%0.0044 |
稀释每股收益 | 350.00%0.0063 | 475.00%0.0046 | -85.36%0.0035 | -182.61%-0.0019 | -37.84%0.0023 | -6.67%0.0014 | -94.97%0.0008 | -38.24%0.0239 | -87.03%0.0023 | -37.29%0.0037 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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