(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 | 4.32%3.03亿 | 9.90%3.45亿 | -10.53%12.41亿 | 0.37%3.19亿 | -10.97%3.17亿 | -23.36%2.91亿 | -5.83%3.14亿 | 14.12%13.87亿 | -3.33%3.18亿 | 20.10%3.57亿 |
主营业务成本 | 3.64%2.55亿 | 8.44%2.91亿 | -11.02%10.49亿 | -0.47%2.66亿 | -12.27%2.69亿 | -23.10%2.46亿 | -6.00%2.68亿 | 14.74%11.79亿 | -4.92%2.67亿 | 21.79%3.06亿 |
毛利 | 8.07%4,781.4万 | 18.44%5,413万 | -7.70%1.91亿 | 4.86%5,275.9万 | -3.04%4,851.2万 | -24.76%4,424.3万 | -4.81%4,570.1万 | 10.73%2.07亿 | 6.06%5,031.6万 | 10.69%5,003.3万 |
营业费用 | 14.92%2,055.7万 | 8.62%2,118.6万 | 3.94%8,296.9万 | -2.63%2,711.2万 | 25.73%1,846.5万 | -12.99%1,788.8万 | 16.55%1,950.4万 | 25.86%7,982.4万 | 68.41%2,784.5万 | 1.45%1,468.6万 |
销售、一般行政及管理费用 | 9.21%2,156.4万 | 13.17%2,121万 | 12.96%8,115.5万 | 16.61%2,166.4万 | 14.25%2,100.3万 | 11.40%1,974.6万 | 9.26%1,874.2万 | 11.00%7,184.1万 | 5.41%1,857.8万 | 22.68%1,838.4万 |
-销售费用 | 18.96%939.1万 | 19.68%895万 | 24.22%3,363.5万 | 23.23%915.1万 | 31.83%911.2万 | 19.01%789.4万 | 22.49%747.8万 | 14.72%2,707.6万 | 13.13%742.6万 | 35.48%691.2万 |
-一般及行政管理费用 | 2.71%1,217.3万 | 8.84%1,226万 | 6.15%4,752万 | 12.20%1,251.3万 | 3.65%1,189.1万 | 6.85%1,185.2万 | 1.95%1,126.4万 | 8.87%4,476.5万 | 0.83%1,115.2万 | 16.08%1,147.2万 |
其他营业费用 | 16.34%154.5万 | 25.75%272.5万 | -40.31%779万 | -48.49%517.3万 | ---- | -64.00%132.8万 | 258.77%216.7万 | 62.72%1,305万 | 139.29%1,004.3万 | ---- |
其他营业收入总额 | -19.90%255.2万 | 95.66%274.9万 | 17.94%597.6万 | -135.44%-27.5万 | -31.37%253.8万 | 272.63%318.6万 | 37.21%140.5万 | -45.62%506.7万 | -85.32%77.6万 | 89.74%369.8万 |
营业利润 | 3.42%2,725.7万 | 25.75%3,294.4万 | -14.99%1.08亿 | 14.13%2,564.7万 | -14.99%3,004.7万 | -31.09%2,635.5万 | -16.23%2,619.7万 | 2.97%1.27亿 | -27.29%2,247.1万 | 15.04%3,534.7万 |
营业外利息收入与支出净额 | 31.98%-110.4万 | -2.08%-171.4万 | -79.22%-665.8万 | -4.24%-150万 | -56.49%-185.6万 | -151.24%-162.3万 | -278.15%-167.9万 | -380.17%-371.5万 | -473.77%-143.9万 | -1,310.20%-118.6万 |
营业外利息收入 | 63.49%135.7万 | 141.47%124.6万 | 130.64%334.2万 | 116.26%114.4万 | 82.44%85.2万 | 146.29%83万 | 344.83%51.6万 | -54.86%144.9万 | -38.63%52.9万 | -24.68%46.7万 |
营业外利息支出 | 0.33%246.1万 | 34.85%296万 | 93.65%1,000万 | 34.35%264.4万 | 63.82%270.8万 | 149.54%245.3万 | 291.96%219.5万 | 174.10%516.4万 | 312.58%196.8万 | 216.67%165.3万 |
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 | -201.75%-11.6万 | 0 | -61.68%32万 | -33.00%13.6万 | -71.05%2.2万 | 50.00%11.4万 | -90.00%4.8万 | 65.35%83.5万 | 15.34%20.3万 | -42.42%7.6万 |
特殊收入(费用) | -44,430.43%-1,024.2万 | 91.84%-2.3万 | ||||||||
减:勾销 | ---- | ---- | 44,430.43%1,024.2万 | ---- | ---- | ---- | ---- | -91.84%2.3万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 4.79%2,603.7万 | 27.13%3,123万 | -26.33%9,166.6万 | -33.81%1,404.1万 | -17.59%2,821.3万 | -34.05%2,484.6万 | -21.54%2,456.6万 | -0.63%1.24亿 | -31.98%2,121.2万 | 10.60%3,423.7万 |
所得税 | 15.71%500.8万 | 49.06%661.4万 | -14.55%1,946.1万 | 168.49%477.1万 | -14.17%592.5万 | -43.91%432.8万 | -30.43%443.7万 | -16.29%2,277.4万 | -73.85%177.7万 | -4.69%690.3万 |
除税后利润 | 2.49%2,102.9万 | 22.29%2,461.6万 | -28.97%7,220.5万 | -52.30%927万 | -18.46%2,228.8万 | -31.52%2,051.8万 | -19.26%2,012.9万 | 3.72%1.02亿 | -20.31%1,943.5万 | 15.27%2,733.4万 |
持续经营利润 | 2.49%2,102.9万 | 22.29%2,461.6万 | -28.97%7,220.5万 | -52.30%927万 | -18.46%2,228.8万 | -31.52%2,051.8万 | -19.26%2,012.9万 | 3.72%1.02亿 | -20.31%1,943.5万 | 15.27%2,733.4万 |
归属于少数股东的净利润 | 112.01%12.8万 | 21.80%70.4万 | -48.04%89万 | 47.54%99万 | 82.16%38.8万 | -316.23%-106.6万 | 72.02%57.8万 | -66.65%171.3万 | -44.95%67.1万 | -84.03%21.3万 |
归属于母公司的净利润 | -3.16%2,090.1万 | 22.31%2,391.2万 | -28.65%7,131.5万 | -55.87%828万 | -19.25%2,190万 | -26.75%2,158.4万 | -20.51%1,955.1万 | 7.61%9,994.8万 | -19.02%1,876.4万 | 21.19%2,712.1万 |
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 | -3.16%2,090.1万 | 22.31%2,391.2万 | -28.65%7,131.5万 | -55.87%828万 | -19.25%2,190万 | -26.75%2,158.4万 | -20.51%1,955.1万 | 7.61%9,994.8万 | -19.02%1,876.4万 | 21.19%2,712.1万 |
总派息金额 | ||||||||||
基本每股收益 | -5.08%0.0523 | 19.80%0.0599 | -29.78%0.1816 | -56.61%0.021 | -20.51%0.0558 | -27.97%0.0551 | -21.75%0.05 | 5.90%0.2586 | -21.94%0.0484 | 20.00%0.0702 |
稀释每股收益 | -4.04%0.0522 | 21.34%0.0597 | -29.13%0.18 | -57.02%0.0208 | -19.51%0.0553 | -27.18%0.0544 | -21.03%0.0492 | 7.13%0.254 | -20.53%0.0484 | 21.38%0.0687 |
每股派息 | 0 | 33.33%0.03 | -41.67%0.035 | 0 | 0 | 0.00%0.0125 | 0.00%0.0225 | 26.32%0.06 | -44.44%0.0125 | 25.00%0.0125 |
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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