(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 | 14.79%1.98亿 | 7.47%1.57亿 | -14.66%7.52亿 | -1.24%2.16亿 | 1.52%2.17亿 | -31.12%1.73亿 | -26.12%1.46亿 | 15.85%8.81亿 | -11.40%2.19亿 | 3.66%2.13亿 |
主营业务成本 | -2.84%1.47亿 | -6.10%1.08亿 | -6.19%5.91亿 | 31.19%1.62亿 | -5.43%1.62亿 | -26.25%1.51亿 | -11.19%1.15亿 | 23.94%6.3亿 | -38.84%1.24亿 | 47.31%1.72亿 |
毛利 | 137.48%5,146.1万 | 57.89%4,901.1万 | -35.85%1.61亿 | -43.19%5,426.9万 | 30.05%5,434.8万 | -52.80%2,167万 | -54.52%3,104.2万 | -0.43%2.51亿 | 111.22%9,552.8万 | -53.24%4,178.9万 |
营业费用 | 479.15%1,458.6万 | 1,049.02%915.8万 | -52.45%2,641万 | -43.83%1,779.5万 | 106.78%981.4万 | -140.56%-384.7万 | -113.56%-96.5万 | 48.53%5,554.6万 | 235.07%3,168.1万 | -52.52%474.6万 |
销售、一般行政及管理费用 | 2.08%858.5万 | 15.31%853.9万 | -4.11%3,874.7万 | 14.94%1,408.3万 | -8.65%884.9万 | -15.85%841万 | -12.59%740.5万 | 32.36%4,040.6万 | 66.46%1,225.3万 | 23.53%968.7万 |
-一般及行政管理费用 | 2.08%858.5万 | 15.31%853.9万 | -4.11%3,874.7万 | 14.94%1,408.3万 | -8.65%884.9万 | -15.85%841万 | -12.59%740.5万 | 32.36%4,040.6万 | 66.46%1,225.3万 | 23.53%968.7万 |
其他营业费用 | 274.50%690.2万 | 86.43%134.6万 | -64.92%892.1万 | -66.60%539.1万 | -58.49%96.5万 | -58.54%184.3万 | --72.2万 | 42.28%2,543.1万 | 178.42%1,614万 | -62.99%232.5万 |
其他营业收入总额 | -93.61%90.1万 | -92.00%72.7万 | 106.57%2,125.8万 | 151.06%167.9万 | ---- | 184.56%1,410万 | 569.51%909.2万 | -6.48%1,029.1万 | -188.79%-328.8万 | 76.02%726.6万 |
营业利润 | 44.51%3,687.5万 | 24.51%3,985.3万 | -31.14%1.35亿 | -42.87%3,647.4万 | 20.22%4,453.4万 | -29.95%2,551.7万 | -47.65%3,200.7万 | -8.94%1.96亿 | 78.49%6,384.7万 | -53.33%3,704.3万 |
营业外利息收入与支出净额 | 3.34%-1,292.7万 | 1.75%-1,324.4万 | 28.58%-4,914.7万 | 41.28%-910.1万 | 5.36%-1,319.3万 | 30.87%-1,337.3万 | 32.69%-1,348万 | 11.27%-6,881万 | 32.66%-1,549.8万 | 33.59%-1,394万 |
营业外利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
营业外利息支出 | -3.34%1,292.7万 | -1.75%1,324.4万 | -26.92%5,279.4万 | -32.66%1,274.8万 | -5.36%1,319.3万 | -30.87%1,337.3万 | -32.69%1,348万 | -10.45%7,224.2万 | -27.57%1,893万 | -33.59%1,394万 |
其他财务费用 | ---- | ---- | -6.26%-364.7万 | ---- | ---- | ---- | ---- | -10.00%-343.2万 | ---- | ---- |
投资净收益 | 18.68%100.4万 | 19.05%105万 | -45.77%10.9万 | -0.99%-243.9万 | 5.40%82万 | 14.32%84.6万 | -19.67%88.2万 | -21.18%20.1万 | -59.72%-241.5万 | -40.66%77.8万 |
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) | 101.71%2.6万 | -361.3万 | -15,100.00%-152万 | |||||||
减:勾销 | ---- | ---- | -101.71%-2.6万 | ---- | --361.3万 | ---- | ---- | 15,100.00%152万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 92.09%2,495.2万 | 42.51%2,765.9万 | -31.72%8,590.7万 | -43.80%2,496万 | 19.54%2,854.8万 | -27.11%1,299万 | -51.10%1,940.9万 | -8.75%1.26亿 | 295.32%4,441.4万 | -59.99%2,388.1万 |
所得税 | 66.51%1,320.1万 | 67.99%958.4万 | -31.85%2,581.1万 | -48.86%468.5万 | -3.15%749.3万 | -2.14%792.8万 | -55.68%570.5万 | 4.33%3,787.2万 | 474.78%916.2万 | -61.18%773.7万 |
除税后利润 | 132.14%1,175.1万 | 31.90%1,807.5万 | -31.66%6,009.6万 | -42.49%2,027.5万 | 30.42%2,105.5万 | -47.93%506.2万 | -48.90%1,370.4万 | -13.42%8,793.6万 | 265.65%3,525.2万 | -59.40%1,614.4万 |
持续经营利润 | 132.14%1,175.1万 | 31.90%1,807.5万 | -31.66%6,009.6万 | -42.49%2,027.5万 | 30.42%2,105.5万 | -47.93%506.2万 | -48.90%1,370.4万 | -13.42%8,793.6万 | 265.65%3,525.2万 | -59.40%1,614.4万 |
归属于少数股东的净利润 | 641.13%134.2万 | 125.99%503.5万 | -29.67%1,347.8万 | -34.47%799.6万 | 97.07%350.2万 | -490.48%-24.8万 | -57.38%222.8万 | -38.97%1,916.5万 | 56.18%1,220.2万 | -86.29%177.7万 |
归属于母公司的净利润 | 96.03%1,040.9万 | 13.63%1,304万 | -32.21%4,661.8万 | -46.73%1,227.9万 | 22.18%1,755.3万 | -45.61%531万 | -46.85%1,147.6万 | -1.99%6,877.1万 | 1,160.94%2,305万 | -46.40%1,436.7万 |
优先股派息 | ||||||||||
其他优先股派息 | -0.56%447.2万 | 0 | 0 | -207.26%-1,341.8万 | -0.96%432.5万 | 449.7万 | 0 | 0 | -436.7万 | 436.7万 |
归属于普通股股东的净利润 | 630.26%593.7万 | 13.63%1,304万 | -32.21%4,661.8万 | -6.27%2,569.7万 | 32.28%1,322.8万 | -91.67%81.3万 | -46.85%1,147.6万 | -1.99%6,877.1万 | 1,399.84%2,741.7万 | -62.69%1,000万 |
总派息金额 | ||||||||||
基本每股收益 | 644.44%0.0067 | 13.63%0.0148 | -51.26%0.0329 | -55.56%0.0092 | 32.74%0.015 | -91.82%0.0009 | -46.79%0.013 | -14.99%0.0675 | 885.71%0.0207 | -62.71%0.0113 |
稀释每股收益 | 644.44%0.0067 | 13.63%0.0148 | -51.26%0.0329 | -55.56%0.0092 | 32.74%0.015 | -91.82%0.0009 | -46.79%0.013 | -14.99%0.0675 | 885.71%0.0207 | -62.71%0.0113 |
每股派息 | 0 | 0.02 | 0.00%0.015 | 0 | 0 | 0.015 | 0 | 0.015 | 0 | 0.015 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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