(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 | 54.04%7,131.1万 | 129.43%9,641.2万 | 27.91%2.47亿 | 143.36%9,544.38万 | 7.52%6,274.9万 | -1.58%4,629.5万 | -12.64%4,202.2万 | 26.85%1.93亿 | -11.59%3,921.99万 | 87.76%5,836.2万 |
主营业务成本 | 41.50%5,986.2万 | 124.08%8,567.4万 | 33.87%2.21亿 | 140.08%8,438.65万 | 5.88%5,594.8万 | 11.97%4,230.5万 | -2.51%3,823.3万 | 43.80%1.65亿 | 11.47%3,514.95万 | 125.35%5,284.1万 |
毛利 | 186.94%1,144.9万 | 183.40%1,073.8万 | -7.55%2,563.73万 | 171.65%1,105.73万 | 23.18%680.1万 | -56.89%399万 | -57.36%378.9万 | -25.44%2,773.24万 | -68.26%407.04万 | -27.70%552.1万 |
营业费用 | 64.57%733.5万 | 54.40%743.3万 | 51.52%3,277.16万 | 236.67%1,670.26万 | 38.40%645.9万 | -32.17%445.7万 | -11.34%481.4万 | 28.92%2,162.91万 | 52.96%496.11万 | -6.27%466.7万 |
销售、一般行政及管理费用 | 76.43%631.1万 | 41.84%608.5万 | 3.32%1,967.58万 | 38.56%659.28万 | 44.29%521.6万 | -35.92%357.7万 | -15.67%429万 | 5.72%1,904.31万 | -11.00%475.81万 | -28.46%361.5万 |
-销售费用 | 57.33%95.5万 | 17.56%81万 | -7.95%264.07万 | 2.30%66.07万 | -21.11%68.4万 | -18.52%60.7万 | 12.77%68.9万 | 23.94%286.89万 | 13.95%64.59万 | 366.13%86.7万 |
-一般及行政管理费用 | 80.34%535.6万 | 46.49%527.5万 | 5.32%1,703.51万 | 44.26%593.21万 | 64.92%453.2万 | -38.60%297万 | -19.55%360.1万 | 3.04%1,617.42万 | -13.96%411.22万 | -43.54%274.8万 |
其他营业费用 | 8.27%150.6万 | 51.75%173.6万 | 265.90%1,621.17万 | 939.29%1,237.37万 | 9.90%134.3万 | 23.53%139.1万 | 28.11%114.4万 | --443.06万 | --119.06万 | -13.27%122.2万 |
其他营业收入总额 | -5.68%48.2万 | -37.42%38.8万 | 68.92%311.58万 | 129.23%226.38万 | -41.18%10万 | 272.99%51.1万 | 12.73%62万 | 49.41%184.46万 | 222.77%98.76万 | -88.54%17万 |
营业利润 | 980.94%411.4万 | 422.44%330.5万 | -216.89%-713.43万 | -533.84%-564.53万 | -59.95%34.2万 | -117.39%-46.7万 | -129.67%-102.5万 | -70.11%610.34万 | -109.29%-89.06万 | -67.86%85.4万 |
营业外利息收入与支出净额 | -43.62%-162万 | -90.59%-154万 | -73.66%-471.54万 | -113.41%-146.04万 | -73.10%-131.9万 | -84.92%-112.8万 | -22.42%-80.8万 | -68.80%-271.53万 | -46.97%-68.43万 | -78.45%-76.2万 |
营业外利息收入 | 150.00%3万 | --3.5万 | 88.44%12.68万 | 643.70%9.88万 | 128.57%1.6万 | -42.86%1.2万 | --0 | 376.45%6.73万 | 19.44%1.33万 | 600.00%7,000 |
营业外利息支出 | 44.74%165万 | 94.93%157.5万 | 74.02%484.22万 | 123.51%155.92万 | 73.60%133.5万 | 80.67%114万 | 17.96%80.8万 | 71.47%278.26万 | 46.32%69.76万 | 79.67%76.9万 |
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 | 0 | 0 | -264.8万 | 168.6万 | 256万 | 0 | ||||
联营企业及其他参股权益产生的收益 | 0 | 0 | 76.48%26.92万 | 100.20%219 | 393.10%14.3万 | -32.98%6.3万 | -54.68%6.3万 | -12.76%15.25万 | -187.66%-10.95万 | 190.00%2.9万 |
特殊收入(费用) | -2.43%-56.5万 | -352.49%-55.16万 | ||||||||
减:勾销 | ---- | ---- | 2.43%56.5万 | ---- | ---- | ---- | ---- | 352.49%55.16万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 1,519.48%249.4万 | 123.42%176.5万 | -506.34%-1,214.55万 | -329.67%-960.75万 | -2,977.69%-348.2万 | -92.90%15.4万 | -73.07%79万 | -79.92%298.9万 | -143.51%-223.6万 | -94.60%12.1万 |
所得税 | 10,900.00%86.4万 | 411.20%63.9万 | -11.43%109.37万 | 238.52%59.17万 | 402.36%38.4万 | -100.77%-8,000 | -83.18%12.5万 | -68.02%123.48万 | -127.80%-42.72万 | -120.72%-12.7万 |
除税后利润 | 906.17%163万 | 69.32%112.6万 | -854.73%-1,323.92万 | -463.85%-1,019.92万 | -1,658.87%-386.6万 | -85.59%16.2万 | -69.65%66.5万 | -84.08%175.42万 | -150.21%-180.88万 | -84.76%24.8万 |
持续经营利润 | 906.17%163万 | 69.32%112.6万 | -854.73%-1,323.92万 | -463.85%-1,019.92万 | -1,658.87%-386.6万 | -85.59%16.2万 | -69.65%66.5万 | -84.08%175.42万 | -150.21%-180.88万 | -84.76%24.8万 |
归属于少数股东的净利润 | 384.62%12.6万 | 228.57%11.5万 | -42.26%15.75万 | 1,111.80%5.85万 | -21.28%3.7万 | -76.58%2.6万 | -68.18%3.5万 | -23.01%27.28万 | -96.56%4,829 | 104.35%4.7万 |
归属于母公司的净利润 | 1,005.88%150.4万 | 60.48%101.1万 | -1,004.37%-1,339.67万 | -465.58%-1,025.77万 | -2,041.79%-390.3万 | -86.57%13.6万 | -69.73%63万 | -86.11%148.13万 | -152.38%-181.37万 | -87.47%20.1万 |
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 | 1,005.88%150.4万 | 60.48%101.1万 | -1,004.37%-1,339.67万 | -465.58%-1,025.77万 | -2,041.79%-390.3万 | -86.57%13.6万 | -69.73%63万 | -86.11%148.13万 | -152.38%-181.37万 | -87.47%20.1万 |
总派息金额 | ||||||||||
基本每股收益 | 900.00%0.01 | 39.58%0.0067 | -961.40%-0.0982 | -487.33%-0.0766 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.18%0.0114 | -139.57%-0.013 | -89.84%0.0014 |
稀释每股收益 | 900.00%0.01 | 39.58%0.0067 | -984.68%-0.0982 | -474.13%-0.0766 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.55%0.0111 | -140.48%-0.0133 | -89.84%0.0014 |
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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