(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 | 7.21%7,610.4万 | 7.47%7,937.2万 | 17.14%2.99亿 | 12.30%8,291.2万 | 5.02%7,085.1万 | 9.74%7,098.4万 | 50.95%7,385.3万 | 6.70%2.55亿 | 4.48%7,382.8万 | 42.12%6,746.7万 |
主营业务成本 | 1.21%5,827.7万 | 5.61%6,085.6万 | 12.49%2.37亿 | 7.03%6,472.2万 | 2.46%5,672.3万 | 3.83%5,757.9万 | 47.40%5,762.1万 | 3.49%2.1亿 | -0.44%6,046.9万 | 33.81%5,536.3万 |
毛利 | 32.99%1,782.7万 | 14.07%1,851.6万 | 39.14%6,195.5万 | 36.16%1,819万 | 16.72%1,412.8万 | 45.26%1,340.5万 | 65.03%1,623.2万 | 25.04%4,452.7万 | 34.63%1,335.9万 | 98.49%1,210.4万 |
营业费用 | 54.09%1,475.7万 | -13.61%1,137.1万 | 15.58%5,090万 | 34.17%1,731.3万 | -6.97%1,084.7万 | -7.36%957.7万 | 44.05%1,316.3万 | 15.02%4,404万 | 44.53%1,290.4万 | 35.53%1,166万 |
销售、一般行政及管理费用 | ---- | -13.64%1,194.4万 | 15.58%5,090万 | ---- | ---- | ---- | --1,383.1万 | 15.02%4,404万 | ---- | ---- |
-销售费用 | ---- | ---- | 29.12%2,122万 | ---- | ---- | ---- | ---- | 35.03%1,643.4万 | ---- | ---- |
-一般及行政管理费用 | ---- | -13.64%1,194.4万 | 7.51%2,968万 | ---- | ---- | ---- | --1,383.1万 | 5.70%2,760.6万 | ---- | ---- |
其他营业费用 | 46.96%1,554.1万 | 14.22%-57.3万 | ---- | ---- | -11.36%1,132.7万 | 1,285.54%1,057.5万 | -106.59%-66.8万 | ---- | ---- | 38.80%1,277.9万 |
其他营业收入总额 | -21.44%78.4万 | ---- | ---- | ---- | -57.10%48万 | --99.8万 | ---- | ---- | ---- | 85.26%111.9万 |
营业利润 | -19.80%307万 | 132.81%714.5万 | 2,170.02%1,105.5万 | 92.75%87.7万 | 638.96%328.1万 | 444.86%382.8万 | 339.68%306.9万 | 118.19%48.7万 | -54.27%45.5万 | 117.72%44.4万 |
营业外利息收入与支出净额 | 7.05%-44.8万 | -3.70%-47.7万 | 45.42%-104.3万 | 1,578.26%34万 | -9.43%-44.1万 | 34.86%-48.2万 | 38.26%-46万 | -27.66%-191.1万 | 94.22%-2.3万 | -9.81%-40.3万 |
营业外利息收入 | ---- | ---- | 213.11%76.4万 | ---- | ---- | ---- | ---- | -5.06%24.4万 | ---- | ---- |
营业外利息支出 | -7.05%44.8万 | 3.70%47.7万 | -16.15%180.7万 | 58.80%42.4万 | 9.43%44.1万 | -34.86%48.2万 | -38.26%46万 | 22.86%215.5万 | -59.24%26.7万 | 9.81%40.3万 |
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 | ||||||||||
特殊收入(费用) | 150.61%58.5万 | -11,460.00%-115.6万 | ||||||||
减:勾销 | ---- | ---- | -150.61%-58.5万 | ---- | ---- | ---- | ---- | 11,460.00%115.6万 | ---- | ---- |
其他营业外收入(费用) | 260.55%208.4万 | 105.95%57.8万 | ||||||||
税前利润 | -21.64%262.2万 | 155.58%666.8万 | 733.42%1,268.1万 | 2,761.64%388.6万 | 6,826.83%284万 | 280.86%334.6万 | 5,651.06%260.9万 | 85.60%-200.2万 | 98.40%-14.6万 | 101.43%4.1万 |
所得税 | -45.40%55.8万 | 221.00%102.4万 | 135.67%416.2万 | 281.23%223.4万 | -14.80%58.7万 | 333.05%102.2万 | 25.10%31.9万 | 343.72%176.6万 | 92.76%58.6万 | 9,942.86%68.9万 |
除税后利润 | -11.19%206.4万 | 146.46%564.4万 | 326.09%851.9万 | 325.68%165.2万 | 447.69%225.3万 | 211.41%232.4万 | 858.28%229万 | 73.64%-376.8万 | 92.24%-73.2万 | 77.38%-64.8万 |
持续经营利润 | -11.19%206.4万 | 146.46%564.4万 | 326.09%851.9万 | 325.68%165.2万 | 447.69%225.3万 | 211.41%232.4万 | 858.28%229万 | 73.64%-376.8万 | 92.24%-73.2万 | 77.38%-64.8万 |
归属于少数股东的净利润 | 50.00%3,000 | 0.00%2,000 | 101.89%3,000 | -109.68%-3,000 | 125.00%2,000 | 102.63%2,000 | 101.89%2,000 | 16.75%-15.9万 | 123.31%3.1万 | -106.11%-8,000 |
归属于母公司的净利润 | -11.24%206.1万 | 146.59%564.2万 | 335.97%851.6万 | 316.91%165.5万 | 451.72%225.1万 | 215.52%232.2万 | 1,267.35%228.8万 | 74.41%-360.9万 | 91.79%-76.3万 | 78.64%-64万 |
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 | -11.24%206.1万 | 146.59%564.2万 | 335.97%851.6万 | 316.91%165.5万 | 451.72%225.1万 | 215.52%232.2万 | 1,267.35%228.8万 | 74.41%-360.9万 | 91.79%-76.3万 | 78.64%-64万 |
总派息金额 | ||||||||||
基本每股收益 | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 317.57%0.0161 | 453.23%0.0219 | 215.90%0.0226 | 1,268.42%0.0222 | 74.40%-0.0351 | 91.81%-0.0074 | 78.69%-0.0062 |
稀释每股收益 | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 316.89%0.0161 | 453.23%0.0219 | 215.90%0.0226 | 1,268.42%0.0222 | 74.40%-0.0351 | 91.79%-0.0074 | 78.69%-0.0062 |
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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