(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 | 13.83%3,589.1万 | 57.85%2,874.4万 | 62.89%1.06亿 | 30.02%2,633.77万 | 41.05%3,028.3万 | 95.98%3,153万 | 143.45%1,821万 | 72.03%6,529.53万 | 120.02%2,025.73万 | 86.52%2,147万 |
主营业务成本 | 19.04%2,203万 | -17.04%1,705.8万 | 22.39%8,541.64万 | 29.85%2,486.44万 | 0.98%2,148.4万 | 23.51%1,850.6万 | 42.97%2,056.2万 | 20.80%6,979万 | 38.21%1,914.9万 | 33.14%2,127.5万 |
毛利 | 6.43%1,386.1万 | 596.85%1,168.6万 | 565.99%2,094.43万 | 32.93%147.33万 | 4,412.31%879.9万 | 1,079.71%1,302.4万 | 65.92%-235.2万 | 77.32%-449.46万 | 123.85%110.84万 | 104.36%19.5万 |
营业费用 | -22.04%307.3万 | -11.94%393.8万 | 17.93%1,948.81万 | -32.88%673.31万 | 43.73%434.2万 | 165.81%394.2万 | 124.84%447.2万 | -33.95%1,652.48万 | -46.77%1,003.18万 | 16.73%302.1万 |
销售、一般行政及管理费用 | -2.02%368.9万 | 4.70%479万 | 18.20%1,948.81万 | -21.10%682.41万 | 84.71%432.4万 | 92.19%376.5万 | 29.31%457.5万 | -15.13%1,648.72万 | 12.20%864.92万 | -28.71%234.1万 |
-一般及行政管理费用 | -2.02%368.9万 | 4.70%479万 | 18.20%1,948.81万 | -21.10%682.41万 | 84.71%432.4万 | 92.19%376.5万 | 29.31%457.5万 | -15.13%1,648.72万 | 12.20%864.92万 | -28.71%234.1万 |
其他营业费用 | -99.01%2,000 | ---- | ---- | ---- | -88.79%34万 | 133.33%20.3万 | 278.18%20.8万 | -99.33%3.76万 | -158.16%-313.74万 | 4,171.83%303.3万 |
其他营业收入总额 | 2,276.92%61.8万 | 173.95%85.2万 | ---- | ---- | -86.32%32.2万 | -95.38%2.6万 | -80.61%31.1万 | ---- | ---- | 206.78%235.3万 |
营业利润 | 18.78%1,078.8万 | 213.54%774.8万 | 106.93%145.62万 | 41.06%-525.98万 | 257.71%445.7万 | 2,496.31%908.2万 | 23.25%-682.4万 | 53.12%-2,101.95万 | 62.02%-892.35万 | 59.95%-282.6万 |
营业外利息收入与支出净额 | 42.56%-74.5万 | -11.50%-83.4万 | 6.99%-393.75万 | 20.65%-92.15万 | 10.99%-97.2万 | -18.66%-129.7万 | 15.67%-74.8万 | 5.04%-423.34万 | -3.98%-116.14万 | 1.71%-109.2万 |
营业外利息收入 | 410.00%10.2万 | 16.90%8.3万 | -63.78%18.1万 | -56.51%5.6万 | -71.55%3.3万 | -83.74%2万 | -46.21%7.1万 | 6.85%49.98万 | 2,152.80%12.88万 | -21.62%11.6万 |
营业外利息支出 | -35.69%84.7万 | 11.97%91.7万 | -12.98%411.85万 | -24.23%97.75万 | -16.80%100.5万 | 8.31%131.7万 | -19.63%81.9万 | -3.91%473.31万 | 16.16%129.01万 | -4.05%120.8万 |
投资净收益 | 29.21%73.04万 | -77.64%56.53万 | ||||||||
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 | 0 | 0 | -73.29%33.96万 | -100.33%-352 | 0 | 0 | 27.82%34万 | 239.36%127.17万 | -15.05%10.77万 | 327.45%65.4万 |
特殊收入(费用) | -97.94%3.44万 | 106.76%166.51万 | ||||||||
减:重组及并购 | ---- | ---- | ---9.98万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:资本性资产减值 | ---- | ---- | -1,347.73%-350万 | ---- | ---- | ---- | ---- | -101.13%-24.18万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 388.92%364.18万 | ---- | ---- | ---- | ---- | 56.79%-126.05万 | ---- | ---- |
减:勾销 | ---- | ---- | 53.08%-7.64万 | ---- | ---- | ---- | ---- | -102.62%-16.28万 | ---- | ---- |
其他营业外收入(费用) | -18.05%47.74万 | -58.54%58.26万 | ||||||||
税前利润 | 29.00%1,004.3万 | 195.60%691.4万 | 95.75%-89.95万 | 31.05%-493.95万 | 206.77%348.5万 | 733.96%778.5万 | 23.97%-723.2万 | 69.60%-2,116.82万 | 84.15%-716.42万 | 59.28%-326.4万 |
所得税 | 47.26%64.5万 | 29,000.00%58.2万 | 184.70%84.13万 | -157.26%-21.57万 | 226.64%61.8万 | 351.72%43.8万 | 100.28%2,000 | 76.70%-99.33万 | 107.34%37.67万 | -568.49%-48.8万 |
除税后利润 | 27.92%939.8万 | 187.53%633.2万 | 91.37%-174.08万 | 37.36%-472.38万 | 203.28%286.7万 | 797.06%734.7万 | 17.83%-723.4万 | 69.14%-2,017.49万 | 81.18%-754.09万 | 65.05%-277.6万 |
持续经营利润 | 27.92%939.8万 | 187.53%633.2万 | 91.37%-174.08万 | 37.36%-472.38万 | 203.28%286.7万 | 797.06%734.7万 | 17.83%-723.4万 | 69.14%-2,017.49万 | 81.18%-754.09万 | 65.05%-277.6万 |
归属于少数股东的净利润 | -8.91%69.5万 | 126.64%62.1万 | 207.81万 | 44.91万 | 59.2万 | 76.3万 | 27.4万 | 0 | 0 | 0 |
归属于母公司的净利润 | 32.18%870.3万 | 176.07%571.1万 | 81.07%-381.9万 | 31.40%-517.3万 | 181.95%227.5万 | 724.67%658.4万 | 14.72%-750.8万 | 69.14%-2,017.49万 | 81.18%-754.09万 | 65.05%-277.6万 |
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 | 32.18%870.3万 | 176.07%571.1万 | 81.07%-381.9万 | 31.40%-517.3万 | 181.95%227.5万 | 724.67%658.4万 | 14.72%-750.8万 | 69.14%-2,017.49万 | 81.18%-754.09万 | 65.05%-277.6万 |
总派息金额 | ||||||||||
基本每股收益 | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 31.33%-0.0103 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 | 69.17%-0.0403 | 81.27%-0.015 | 64.78%-0.0056 |
稀释每股收益 | 31.82%0.0174 | 176.00%0.0114 | 81.14%-0.0076 | 31.33%-0.0103 | 182.14%0.0046 | 728.57%0.0132 | 14.77%-0.015 | 69.17%-0.0403 | 81.27%-0.015 | 64.78%-0.0056 |
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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