(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 | 81.07%2,141万 | 34.54%1,331.8万 | 10.37%3,634.82万 | -42.86%304.82万 | 69.65%1,157.7万 | -1.12%1,182.4万 | 12.30%989.9万 | -35.80%3,293.25万 | -62.68%533.45万 | -60.91%682.4万 |
主营业务成本 | 7.14%775.5万 | 33.80%754.5万 | 8.94%2,320.48万 | -46.78%309.08万 | 80.08%738.5万 | -41.48%723.8万 | -34.29%563.9万 | -20.44%2,130万 | 580.8万 | 410.1万 |
毛利 | 197.75%1,365.5万 | 35.55%577.3万 | 12.99%1,314.34万 | 91.00%-4.26万 | 53.95%419.2万 | 1,215.82%458.6万 | 1,720.09%425.9万 | -52.56%1,163.26万 | -47.34万 | 272.3万 |
营业费用 | -11.82%208.2万 | -4.67%304万 | 62.02%-382.74万 | 47.87%-918.54万 | 77.54%92.5万 | 236.1万 | 318.9万 | -190.51%-1,007.75万 | 26.51%-1,761.85万 | -96.68%52.1万 |
其他营业费用 | -6.25%325.3万 | -4.67%304万 | -0.20%1,790.24万 | 93.94%798.44万 | -23.54%325.8万 | --347万 | --318.9万 | -16.91%1,793.78万 | 128.73%411.68万 | -73.27%426.1万 |
其他营业收入总额 | 5.59%117.1万 | ---- | -22.44%2,172.97万 | -21.01%1,716.97万 | -37.62%233.3万 | --110.9万 | ---- | 167.94%2,801.53万 | 125.36%2,173.53万 | 1,275.00%374万 |
营业利润 | 420.13%1,157.3万 | 155.42%273.3万 | -21.83%1,697.08万 | -46.67%914.28万 | 48.37%326.7万 | 641.36%222.5万 | 357.26%107万 | 62.15%2,171万 | 49.14%1,714.5万 | 23.15%220.2万 |
营业外利息收入与支出净额 | -18.58%-123.8万 | -9.10%-117.5万 | -38.47%-441.86万 | -6.63%-119.96万 | 2.31%-109.8万 | -76.65%-104.4万 | -206.84%-107.7万 | -89.14%-319.09万 | -164.00%-112.49万 | -144.88%-112.4万 |
营业外利息收入 | 200.00%3,000 | --1,000 | 221.94%1,394 | 169.49%394 | --0 | --1,000 | --0 | -95.05%433 | -132.47%-567 | --0 |
营业外利息支出 | 18.76%124.1万 | 9.19%117.6万 | 38.50%442万 | 6.72%120万 | -2.31%109.8万 | 76.82%104.5万 | 206.84%107.7万 | 88.19%319.14万 | 162.79%112.44万 | 143.29%112.4万 |
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 | -787.51%-96.34万 | -10.86万 | ||||||||
特殊收入(费用) | 123.27%106.75万 | -142.36%-458.77万 | ||||||||
减:勾销 | ---- | ---- | -123.27%-106.75万 | ---- | ---- | ---- | ---- | 142.36%458.77万 | ---- | ---- |
其他营业外收入(费用) | 31.07%146.4万 | -3.21%111.7万 | ||||||||
税前利润 | 775.11%1,033.5万 | 172.16%302.1万 | -8.44%1,265.63万 | -28.93%804.73万 | 101.21%216.9万 | 207.55%118.1万 | 7.04%111万 | 40.93%1,382.29万 | 23.40%1,132.39万 | -18.89%107.8万 |
所得税 | 0 | 0 | 165.57%341.4万 | 165.18%340.9万 | 5,000 | 0 | 0 | 10,360.48%128.55万 | 10,360.48%128.55万 | 0 |
除税后利润 | 775.11%1,033.5万 | 172.16%302.1万 | -26.28%924.24万 | -53.79%463.84万 | 100.74%216.4万 | 207.55%118.1万 | 7.04%111万 | 27.66%1,253.73万 | 9.24%1,003.83万 | -18.89%107.8万 |
持续经营利润 | 775.11%1,033.5万 | 172.16%302.1万 | -26.28%924.24万 | -53.79%463.84万 | 100.74%216.4万 | 207.55%118.1万 | 7.04%111万 | 27.66%1,253.73万 | 9.24%1,003.83万 | -18.89%107.8万 |
归属于少数股东的净利润 | 73.91%-6,000 | 80.95%-4,000 | -6.62%-14.4万 | -61.69%-4.7万 | -22.22%-5.5万 | 62.30%-2.3万 | -2,200.00%-2.1万 | -67.49%-13.51万 | -644.37%-2.91万 | 57.14%-4.5万 |
归属于母公司的净利润 | 758.89%1,034.1万 | 167.46%302.5万 | -25.93%938.64万 | -53.46%468.54万 | 97.60%221.9万 | 169.96%120.4万 | 9.17%113.1万 | 27.98%1,267.24万 | 9.62%1,006.74万 | -21.69%112.3万 |
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 | 758.89%1,034.1万 | 167.46%302.5万 | -25.93%938.64万 | -53.46%468.54万 | 97.60%221.9万 | 169.96%120.4万 | 9.17%113.1万 | 27.98%1,267.24万 | 9.62%1,006.74万 | -21.69%112.3万 |
总派息金额 | ||||||||||
基本每股收益 | 593.33%0.0104 | 121.43%0.0031 | -32.32%0.0111 | -58.46%0.0054 | 80.00%0.0027 | 150.00%0.0015 | 7.69%0.0014 | 13.89%0.0164 | -2.26%0.013 | -28.57%0.0015 |
稀释每股收益 | 692.31%0.0103 | 138.46%0.0031 | -29.37%0.0101 | -56.14%0.005 | 84.62%0.0024 | 160.00%0.0013 | 8.33%0.0013 | 10.00%0.0143 | -6.56%0.0114 | -13.33%0.0013 |
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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