(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 | 91.50%3,443.8万 | 35.67%1,460.9万 | -5.52%6,878.48万 | 17.57%2,534.48万 | -17.99%1,468.9万 | -15.36%1,798.3万 | -10.93%1,076.8万 | 67.22%7,280.41万 | 15.61%2,155.71万 | 85.78%1,791.1万 |
主营业务成本 | 62.33%2,776.6万 | 33.79%1,362.3万 | 1.42%6,340.26万 | 23.31%2,252.96万 | -10.81%1,358.6万 | -5.90%1,710.5万 | -6.04%1,018.2万 | 75.71%6,251.68万 | 52.95%1,827.08万 | 72.79%1,523.3万 |
毛利 | 659.91%667.2万 | 68.26%98.6万 | -47.68%538.23万 | -14.33%281.53万 | -58.81%110.3万 | -71.40%87.8万 | -53.23%58.6万 | 29.23%1,028.73万 | -50.95%328.63万 | 224.61%267.8万 |
营业费用 | 46.63%104.4万 | 51.56%63.2万 | 260.56%383.6万 | 136.64%194万 | 115.27%76.7万 | -4.04%71.2万 | -61.14%41.7万 | -205.14%-238.92万 | -74.91%81.98万 | -380.77%-502.4万 |
销售、一般行政及管理费用 | ---- | ---- | -1.58%422.52万 | ---- | ---- | ---- | ---- | -13.42%429.3万 | ---- | ---- |
-销售费用 | ---- | ---- | -30.43%72.84万 | ---- | ---- | ---- | ---- | 14.97%104.7万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 7.73%349.68万 | ---- | ---- | ---- | ---- | -19.80%324.6万 | ---- | ---- |
其他营业费用 | 36.03%107.6万 | -17.47%82.2万 | ---- | ---- | -27.01%85.4万 | -23.94%79.1万 | -12.09%99.6万 | ---- | ---- | 77.00%117万 |
其他营业收入总额 | -59.49%3.2万 | -67.18%19万 | -94.17%38.93万 | -373.34%-35.57万 | -98.60%8.7万 | -73.49%7.9万 | 865.00%57.9万 | 148.81%668.21万 | 110.76%13.01万 | 263.07%619.4万 |
营业利润 | 3,290.36%562.8万 | 109.47%35.4万 | -87.80%154.63万 | -64.51%87.53万 | -95.64%33.6万 | -92.87%16.6万 | -6.11%16.9万 | 122.87%1,267.65万 | -28.15%246.65万 | 311.87%770.2万 |
营业外利息收入与支出净额 | -288.14%-11.1万 | -22.95%-7.5万 | -162.45%-26.94万 | -127.28%-24.24万 | -350.00%-2.5万 | 837.50%5.9万 | -3,150.00%-6.1万 | 15.00%-10.26万 | 30.64%-10.66万 | -80.77%1万 |
营业外利息收入 | 120.63%13.9万 | 150.00%9.5万 | ---- | ---- | -60.00%1.4万 | 950.00%6.3万 | 375.00%3.8万 | ---- | ---- | -52.05%3.5万 |
营业外利息支出 | 6,150.00%25万 | 71.72%17万 | 162.45%26.94万 | 120.98%12.74万 | 56.00%3.9万 | -71.43%4,000 | 1,550.00%9.9万 | -15.00%10.26万 | 3.38%5.76万 | 19.05%2.5万 |
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) | 112.00%15.4万 | -5,842.34%-128.27万 | ||||||||
减:勾销 | ---- | ---- | -112.00%-15.4万 | ---- | ---- | ---- | ---- | 5,842.34%128.27万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 2,352.00%551.7万 | 158.33%27.9万 | -87.33%143.09万 | -26.95%78.69万 | -95.97%31.1万 | -90.30%22.5万 | -40.66%10.8万 | 103.61%1,129.11万 | -66.93%107.71万 | 301.25%771.2万 |
所得税 | 3,638.89%134.6万 | 13.7万 | -44.34%69.91万 | -32.33%56.31万 | -78.95%10万 | 170.59%3.6万 | 0 | 2,292.61%125.61万 | 166,523.80%83.21万 | 47.5万 |
除税后利润 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.18万 | -8.67%22.38万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 | 82.69%1,003.5万 | -92.48%24.5万 | 276.53%723.7万 |
持续经营利润 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.18万 | -8.67%22.38万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 | 82.69%1,003.5万 | -92.48%24.5万 | 276.53%723.7万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.18万 | -8.67%22.38万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 | 82.69%1,003.5万 | -92.48%24.5万 | 276.53%723.7万 |
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 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.18万 | -8.67%22.38万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 | 82.69%1,003.5万 | -92.48%24.5万 | 276.53%723.7万 |
总派息金额 | ||||||||||
基本每股收益 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 16.67%0.0007 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 | 21.93%0.0265 | -95.36%0.0006 | 176.81%0.0191 |
稀释每股收益 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 16.67%0.0007 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 | 21.93%0.0265 | -95.36%0.0006 | 176.81%0.0191 |
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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