(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 | 52.62%1.25亿 | 234.83%9,921.9万 | 59.65%3.14亿 | 78.82%9,872.2万 | 49.69%1.04亿 | 89.07%8,163.5万 | 2.84%2,963.3万 | 28.12%1.97亿 | 25.76%5,520.9万 | 28.16%6,942.7万 |
主营业务成本 | 71.24%7,531.8万 | 107.73%7,373.5万 | 34.78%2.2亿 | 67.22%7,459.2万 | 73.74%6,620.3万 | 5.92%4,398.3万 | -9.45%3,549.6万 | -30.22%1.63亿 | -57.88%4,460.7万 | -20.91%3,810.5万 |
毛利 | 30.87%4,927.6万 | 534.66%2,548.4万 | 182.10%9,363.9万 | 127.60%2,413万 | 20.43%3,772万 | 2,177.80%3,765.2万 | 43.54%-586.3万 | 141.10%3,319.3万 | 117.10%1,060.2万 | 422.56%3,132.2万 |
营业费用 | -3.27%307.4万 | 32.13%333.9万 | 55.14%2,010万 | 141.88%1,030.9万 | 19.33%408.6万 | 13.70%317.8万 | 2.10%252.7万 | 37.64%1,295.6万 | 73.39%426.2万 | 42.90%342.4万 |
销售、一般行政及管理费用 | -3.27%307.4万 | 32.13%333.9万 | 12.69%1,460万 | 12.83%480.9万 | 19.33%408.6万 | 13.70%317.8万 | 2.10%252.7万 | 37.64%1,295.6万 | 73.39%426.2万 | 42.90%342.4万 |
-一般及行政管理费用 | -3.27%307.4万 | 32.13%333.9万 | 12.69%1,460万 | 12.83%480.9万 | 19.33%408.6万 | 13.70%317.8万 | 2.10%252.7万 | 37.64%1,295.6万 | 73.39%426.2万 | 42.90%342.4万 |
其他营业费用 | ---- | ---- | --550万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 34.02%4,620.2万 | 363.95%2,214.5万 | 263.39%7,353.9万 | 118.00%1,382.1万 | 20.56%3,363.4万 | 3,118.74%3,447.4万 | 34.75%-839万 | 122.44%2,023.7万 | 109.84%634万 | 675.38%2,789.8万 |
营业外利息收入与支出净额 | 43.86%-168.8万 | -54.71%-174.2万 | -16.11%-817.4万 | -41.67%-191.4万 | -5.61%-212.7万 | -64.23%-300.7万 | 38.94%-112.6万 | -67.42%-704万 | -396.69%-135.1万 | -1,308.39%-201.4万 |
营业外利息收入 | -95.93%7,000 | -53.97%2.9万 | -2.66%25.6万 | -130.14%-33.6万 | 90.08%24.9万 | 82.98%17.2万 | 1,160.00%6.3万 | -90.32%26.3万 | -126.59%-14.6万 | -92.72%13.1万 |
营业外利息支出 | -46.68%169.5万 | 48.95%177.1万 | 15.43%843万 | 30.95%157.8万 | 10.77%237.6万 | 65.14%317.9万 | -35.69%118.9万 | 5.49%730.3万 | 46.77%120.5万 | 10.40%214.5万 |
投资净收益 | -10.71%-1,240万 | -1,120万 | ||||||||
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) | 27.93%1,423.9万 | 104.80%1,113万 | ||||||||
减:资本性资产减值 | ---- | ---- | 29.82%-800万 | ---- | ---- | ---- | ---- | -105.18%-1,140万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---500万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | -558.89%-123.9万 | ---- | ---- | ---- | ---- | -97.71%27万 | ---- | ---- |
其他营业外收入(费用) | 105.68%100万 | -5,760.53%-1,113.5万 | 90.12%-108万 | -427.39%-1,759.9万 | -120.17%-19万 | -6,445.51%-1,093.1万 | ||||
税前利润 | 228.19%4,551.4万 | 195.49%926.8万 | 379.56%6,582.9万 | 65.77%3,124万 | 103.48%3,042.7万 | 319.78%1,386.8万 | 29.47%-970.6万 | 104.17%1,372.7万 | 107.07%1,884.5万 | 354.77%1,495.3万 |
所得税 | 107.03%1,081.1万 | 320.63%319.7万 | 810.25%2,131.8万 | 692.50%987.7万 | 116.67%766.8万 | 2,190.35%522.2万 | -698.76%-144.9万 | 291.34%234.2万 | 3.19%-166.7万 | 2,057.93%353.9万 |
除税后利润 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 | 103.47%1,138.5万 | 107.75%2,051.2万 | 265.36%1,141.4万 |
持续经营利润 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 | 103.47%1,138.5万 | 107.75%2,051.2万 | 265.36%1,141.4万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 | 103.47%1,138.5万 | 107.75%2,051.2万 | 265.36%1,141.4万 |
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 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 | 103.47%1,138.5万 | 107.75%2,051.2万 | 265.36%1,141.4万 |
总派息金额 | ||||||||||
基本每股收益 | 300.00%0.0156 | 172.97%0.0027 | 294.12%0.0201 | 5.43%0.0097 | 101.96%0.0103 | 234.48%0.0039 | 41.27%-0.0037 | 103.48%0.0051 | 107.82%0.0092 | 264.29%0.0051 |
稀释每股收益 | 297.44%0.0155 | 172.97%0.0027 | 294.12%0.0201 | 5.43%0.0097 | 100.00%0.0102 | 234.48%0.0039 | 41.27%-0.0037 | 103.48%0.0051 | 107.70%0.0092 | 264.29%0.0051 |
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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