(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 | 4.70%1.73亿 | 8.86%1.79亿 | 4.31%6.72亿 | 5.81%1.74亿 | 5.52%1.68亿 | 3.11%1.65亿 | 2.78%1.65亿 | 9.42%6.44亿 | 4.21%1.64亿 | 19.25%1.59亿 |
主营业务成本 | 9.15%1.27亿 | 11.15%1.28亿 | 6.03%4.73亿 | 5.39%1.22亿 | 8.15%1.2亿 | 6.04%1.16亿 | 4.54%1.15亿 | 11.30%4.46亿 | 8.69%1.16亿 | 21.26%1.11亿 |
毛利 | -5.88%4,592.1万 | 3.59%5,167.2万 | 0.43%1.98亿 | 6.81%5,119.2万 | -0.48%4,842.3万 | -3.26%4,879.1万 | -1.07%4,988.1万 | 5.40%1.97亿 | -5.26%4,792.6万 | 14.93%4,865.5万 |
营业费用 | -10.48%2,560.7万 | -34.53%1,928.6万 | 16.12%1.36亿 | 32.62%3,609.9万 | 23.40%3,549.3万 | -9.78%2,860.6万 | 1.10%2,945.9万 | -0.34%1.17亿 | -25.06%2,722万 | 25.05%2,876.2万 |
销售、一般行政及管理费用 | -7.24%2,920.7万 | 1.30%3,300.1万 | 16.12%1.36亿 | 32.62%3,609.9万 | 23.40%3,549.3万 | -0.69%3,148.6万 | 11.80%3,257.7万 | -0.34%1.17亿 | -25.06%2,722万 | 25.05%2,876.2万 |
-一般及行政管理费用 | -7.24%2,920.7万 | 1.30%3,300.1万 | 16.12%1.36亿 | 32.62%3,609.9万 | 23.40%3,549.3万 | -0.69%3,148.6万 | 11.80%3,257.7万 | -0.34%1.17亿 | -25.06%2,722万 | 25.05%2,876.2万 |
其他营业收入总额 | 25.00%360万 | 339.87%1,371.5万 | ---- | ---- | ---- | --288万 | --311.8万 | ---- | ---- | ---- |
营业利润 | 0.64%2,031.4万 | 58.58%3,238.6万 | -22.30%6,263.2万 | -27.11%1,509.3万 | -35.00%1,293万 | 7.77%2,018.5万 | -4.05%2,042.2万 | 15.01%8,061.1万 | 45.14%2,070.6万 | 2.90%1,989.3万 |
营业外利息收入与支出净额 | -10.67%-899.4万 | -10.62%-856.2万 | -26.94%-3,412.4万 | -20.02%-915.6万 | -36.12%-910.1万 | -22.63%-812.7万 | -30.28%-774万 | -0.39%-2,688.3万 | -11.18%-762.9万 | -0.13%-668.6万 |
营业外利息支出 | 10.67%899.4万 | 10.62%856.2万 | 26.94%3,412.4万 | 20.02%915.6万 | 36.12%910.1万 | 22.63%812.7万 | 30.28%774万 | 0.39%2,688.3万 | 11.18%762.9万 | 0.13%668.6万 |
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 | -161.11%-9.4万 | 108.00%4,000 | 153.94%29.4万 | 400.00%45.3万 | 75.50%-7.3万 | 12.20%-3.6万 | 9.09%-5万 | 43.64%-54.5万 | -179.47%-15.1万 | -250.59%-29.8万 |
特殊收入(费用) | -3,225.00%-13.3万 | 147.20%39.8万 | 138.45%153.8万 | 173.72%85.4万 | 1,650.00%52.7万 | -101.13%-4,000 | 1,138.46%16.1万 | 114.07%64.5万 | 117.56%31.2万 | 97.24%-3.4万 |
减:勾销 | 3,225.00%13.3万 | -147.20%-39.8万 | -138.45%-153.8万 | -173.72%-85.4万 | -1,650.00%-52.7万 | 101.13%4,000 | -1,138.46%-16.1万 | -114.07%-64.5万 | -117.56%-31.2万 | -97.24%3.4万 |
其他营业外收入(费用) | 320.85%3,555.8万 | 6,605.77%338.3万 | 971.07%2,617.7万 | -56.27%844.9万 | -100.90%-5.2万 | -27.59%244.4万 | ||||
税前利润 | -7.70%1,109.3万 | 89.37%2,422.6万 | 5.81%6,589.8万 | -19.41%1,062.7万 | 98.84%3,046万 | -27.95%1,201.8万 | -25.15%1,279.3万 | 9.10%6,227.7万 | 14.00%1,318.6万 | 4.10%1,531.9万 |
所得税 | 10.24%214.3万 | 10.23%282.3万 | -78.92%275.3万 | -195.78%-342.3万 | -49.47%167.1万 | -45.88%194.4万 | -0.97%256.1万 | 46.57%1,305.9万 | 394.40%357.4万 | 18.62%330.7万 |
除税后利润 | -11.16%895万 | 109.18%2,140.3万 | 28.30%6,314.5万 | 46.17%1,405万 | 139.67%2,878.9万 | -23.03%1,007.4万 | -29.46%1,023.2万 | 2.17%4,921.8万 | -24.79%961.2万 | 0.70%1,201.2万 |
持续经营利润 | -11.16%895万 | 109.18%2,140.3万 | 28.30%6,314.5万 | 46.17%1,405万 | 139.67%2,878.9万 | -23.03%1,007.4万 | -29.46%1,023.2万 | 2.17%4,921.8万 | -24.79%961.2万 | 0.70%1,201.2万 |
归属于少数股东的净利润 | 75.50%61.6万 | 157.43%26万 | 94.77%141.4万 | 67.66%56.5万 | 34.12%39.7万 | 451.00%35.1万 | -47.67%10.1万 | -30.99%72.6万 | 148.28%33.7万 | -48.07%29.6万 |
归属于母公司的净利润 | -14.29%833.4万 | 108.70%2,114.3万 | 27.30%6,173.1万 | 45.39%1,348.5万 | 142.34%2,839.2万 | -26.27%972.3万 | -29.22%1,013.1万 | 2.91%4,849.2万 | -31.19%927.5万 | 3.15%1,171.6万 |
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 | -14.29%833.4万 | 108.70%2,114.3万 | 27.30%6,173.1万 | 45.39%1,348.5万 | 142.34%2,839.2万 | -26.27%972.3万 | -29.22%1,013.1万 | 2.91%4,849.2万 | -31.19%927.5万 | 3.15%1,171.6万 |
总派息金额 | ||||||||||
基本每股收益 | -35.81%0.0095 | 108.70%0.024 | 28.15%0.0701 | 45.71%0.0153 | 143.94%0.0322 | 0.00%0.0148 | -28.57%0.0115 | -26.38%0.0547 | -30.68%0.0105 | 3.41%0.0132 |
稀释每股收益 | -35.81%0.0095 | 108.70%0.024 | 27.97%0.07 | 44.76%0.0152 | 143.94%0.0322 | 0.00%0.0148 | -28.57%0.0115 | -26.38%0.0547 | -30.68%0.0105 | 3.41%0.0132 |
每股派息 | 0 | -20.00%0.008 | -35.71%0.018 | 0 | -20.00%0.008 | 0 | -44.44%0.01 | 0.028 | 0 | 0.01 |
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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