(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 | 80.75%7,811.3万 | 33.83%5,127.8万 | 35.31%3.13亿 | 41.79%1.31亿 | 79.87%1亿 | -16.27%4,321.5万 | 21.81%3,831.5万 | 11.38%2.31亿 | -1.47%9,244.4万 | 32.77%5,585.5万 |
主营业务成本 | 83.06%6,883.6万 | 18.29%4,323.9万 | 41.64%2.6亿 | 49.24%1.01亿 | 86.49%8,453.8万 | -7.21%3,760.3万 | 22.61%3,655.4万 | 5.95%1.83亿 | -10.97%6,756万 | 29.25%4,533万 |
毛利 | 65.31%927.7万 | 356.24%803.9万 | 11.23%5,354.9万 | 21.56%3,024.8万 | 51.33%1,592.7万 | -49.40%561.2万 | 7.24%176.2万 | 38.40%4,814.2万 | 38.73%2,488.4万 | 50.42%1,052.5万 |
营业费用 | -17.94%650.8万 | -20.21%632.6万 | 13.28%3,760.9万 | 23.11%1,286.7万 | 20.17%888.3万 | -11.59%793.1万 | 24.15%792.8万 | 58.13%3,320.1万 | 239.24%1,045.2万 | 34.08%739.2万 |
销售、一般行政及管理费用 | 5.98%933.8万 | -0.85%881.5万 | 9.74%4,013.3万 | 6.21%1,279.3万 | 16.97%963.8万 | -6.36%881.1万 | 29.30%889.1万 | 20.02%3,657万 | 32.96%1,204.5万 | 15.70%824万 |
-销售费用 | 1,124.14%142万 | 2,300.00%67.2万 | -30.04%270.2万 | -108.50%-9.4万 | 6.17%79.2万 | -93.12%11.6万 | -91.36%2.8万 | 97.24%386.2万 | 55.56%110.6万 | 118.13%74.6万 |
-一般及行政管理费用 | -8.94%791.8万 | -8.12%814.3万 | 14.44%3,743.1万 | 17.81%1,288.7万 | 18.04%884.6万 | 12.59%869.5万 | 35.27%886.3万 | 14.72%3,270.8万 | 31.04%1,093.9万 | 10.53%749.4万 |
其他营业费用 | ---- | ---- | 270.22%118.1万 | 1,470.83%113.1万 | -55.36%5万 | ---- | ---- | -47.53%31.9万 | -58.38%7.2万 | 143.48%11.2万 |
其他营业收入总额 | 221.59%283万 | 158.46%248.9万 | 0.46%370.5万 | -36.52%105.7万 | -16.15%80.5万 | 73.57%88万 | 73.20%96.3万 | -63.42%368.8万 | -72.93%166.5万 | -41.99%96万 |
营业利润 | 219.40%276.9万 | 127.78%171.3万 | 6.69%1,594万 | 20.43%1,738.1万 | 124.83%704.4万 | -209.44%-231.9万 | -30.00%-616.6万 | 8.36%1,494.1万 | -2.85%1,443.2万 | 111.12%313.3万 |
营业外利息收入与支出净额 | -58.56%-172.2万 | -5.60%-143.2万 | 88.87%-64.3万 | 281.00%340.1万 | 3.44%-160.2万 | -10.25%-108.6万 | -7.96%-135.6万 | -8.71%-577.9万 | -89.99%-187.9万 | -26.83%-165.9万 |
营业外利息收入 | ---- | ---- | 414.90%518.5万 | ---- | ---- | ---- | ---- | --100.7万 | ---- | ---- |
营业外利息支出 | 58.56%172.2万 | 5.60%143.2万 | -14.12%582.8万 | -38.18%178.4万 | -3.44%160.2万 | 10.25%108.6万 | 7.96%135.6万 | 27.65%678.6万 | 191.81%288.6万 | 26.83%165.9万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -597.46%-82.3万 | 83.19%-11.8万 | ||||||||
减:勾销 | ---- | ---- | 597.46%82.3万 | ---- | ---- | ---- | ---- | -83.19%11.8万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 130.75%104.7万 | 103.74%28.1万 | 60.04%1,447.4万 | 60.51%1,995.9万 | 269.20%544.2万 | -400.26%-340.5万 | -25.43%-752.2万 | 16.40%904.4万 | -5.55%1,243.5万 | 737.50%147.4万 |
所得税 | 44.8万 | 0 | -40.89%206万 | -48.77%160.2万 | 28.65%45.8万 | 0 | 0 | 44.97%348.5万 | 59.95%312.7万 | 95.60%35.6万 |
除税后利润 | 117.59%59.9万 | 103.74%28.1万 | 123.31%1,241.4万 | 97.22%1,835.7万 | 345.80%498.4万 | -400.80%-340.5万 | -25.43%-752.2万 | 3.60%555.9万 | -16.97%930.8万 | 18,733.33%111.8万 |
持续经营利润 | 117.59%59.9万 | 103.74%28.1万 | 123.31%1,241.4万 | 97.22%1,835.7万 | 345.80%498.4万 | -400.80%-340.5万 | -25.43%-752.2万 | 3.60%555.9万 | -16.97%930.8万 | 18,733.33%111.8万 |
归属于少数股东的净利润 | 0 | 0 | -534.21%-24.1万 | -534.21%-24.1万 | 0 | 0 | 0 | -80.95%-3.8万 | -80.95%-3.8万 | 0 |
归属于母公司的净利润 | 117.59%59.9万 | 103.74%28.1万 | 126.10%1,265.5万 | 98.99%1,859.8万 | 345.80%498.4万 | -400.80%-340.5万 | -25.43%-752.2万 | 3.90%559.7万 | -16.78%934.6万 | 18,733.33%111.8万 |
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 | 117.59%59.9万 | 103.74%28.1万 | 126.10%1,265.5万 | 98.99%1,859.8万 | 345.80%498.4万 | -400.80%-340.5万 | -25.43%-752.2万 | 3.90%559.7万 | -16.78%934.6万 | 18,733.33%111.8万 |
总派息金额 | ||||||||||
基本每股收益 | 117.86%0.002 | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 | 3.95%0.0184 | -16.80%0.0307 | 18,600.00%0.0037 |
稀释每股收益 | 117.86%0.002 | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 | 3.95%0.0184 | -16.80%0.0307 | 18,600.00%0.0037 |
每股派息 | 117.39%0.01 | 0 | -38.67%0.0046 | 0 | 0 | -38.67%0.0046 | 0 | 0.00%0.0075 | 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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