(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 | 4.96%1.85亿 | 36.59%1.49亿 | -31.52%6.74亿 | -14.82%1.54亿 | -21.87%2.34亿 | -29.82%1.76亿 | -56.66%1.09亿 | 4.81%9.84亿 | -30.63%1.81亿 | 26.67%3亿 |
主营业务成本 | 5.97%1.53亿 | 25.99%1.25亿 | -33.49%5.57亿 | -16.84%1.28亿 | -25.34%1.87亿 | -32.41%1.44亿 | -54.93%9,933.4万 | 4.59%8.37亿 | -29.84%1.53亿 | 23.80%2.5亿 |
毛利 | 0.41%3,209.9万 | 142.90%2,405万 | -20.25%1.17亿 | -3.43%2,632.1万 | -4.57%4,780.8万 | -15.15%3,196.9万 | -68.74%990.1万 | 6.10%1.47亿 | -34.78%2,725.6万 | 43.18%5,009.7万 |
营业费用 | 267.02%267.9万 | -394.02%-1,263.2万 | -6.38%3,162.31万 | -179.25%-1,097.8万 | -70.67%-1,341.6万 | 66.81%-160.4万 | -159.94%-255.7万 | -7.47%3,377.64万 | -51.67%1,385.2万 | -416.34%-786.1万 |
销售、一般行政及管理费用 | 9.24%850.1万 | 45.70%829.3万 | -6.38%3,162.31万 | 97.51%897.1万 | -30.19%818.2万 | -12.66%778.2万 | -33.89%569.2万 | -7.47%3,377.64万 | -54.23%454.2万 | 8.43%1,172万 |
-销售费用 | 17.01%445.1万 | 41.69%417万 | -12.80%1,521.99万 | 160.95%497.9万 | -40.90%349.4万 | -32.34%380.4万 | -26.63%294.3万 | -8.49%1,745.34万 | -64.82%190.8万 | 53.48%591.2万 |
-一般及行政管理费用 | 1.81%405万 | 49.98%412.3万 | 0.49%1,640.31万 | 51.56%399.2万 | -19.28%468.8万 | 20.99%397.8万 | -40.23%274.9万 | -6.34%1,632.3万 | -41.48%263.4万 | -16.52%580.8万 |
其他营业费用 | -15.53%104.4万 | ---- | ---- | -38.79%569.9万 | -66.02%68.7万 | -23.37%123.6万 | -34.14%143.5万 | ---- | --931万 | 4.71%202.2万 |
其他营业收入总额 | -35.36%686.6万 | 116.08%2,092.5万 | ---- | --2,564.8万 | 3.16%2,228.5万 | -30.83%1,062.2万 | 48.46%968.4万 | ---- | ---- | 110.66%2,160.3万 |
营业利润 | -12.37%2,942万 | 194.45%3,668.2万 | -24.40%8,537.55万 | 178.27%3,729.9万 | 5.64%6,122.4万 | -21.03%3,357.3万 | -54.55%1,245.8万 | 10.96%1.13亿 | 2.09%1,340.4万 | 78.32%5,795.8万 |
营业外利息收入与支出净额 | 64.29%-5,000 | 3.13%-3.1万 | 16.17%-10.21万 | 75.00%-1.2万 | -192.86%-4.1万 | -7.69%-1.4万 | 21.95%-3.2万 | 42.40%-12.18万 | -21.80%-4.8万 | 65.85%-1.4万 |
营业外利息支出 | -64.29%5,000 | -3.13%3.1万 | -16.17%10.21万 | -75.00%1.2万 | 192.86%4.1万 | 7.69%1.4万 | -21.95%3.2万 | -42.40%12.18万 | 21.80%4.8万 | -65.85%1.4万 |
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 | ||||||||||
特殊收入(费用) | 145.99%13.1万 | 24.94%-28.5万 | ||||||||
减:勾销 | ---- | ---- | -145.99%-13.1万 | ---- | ---- | ---- | ---- | -24.94%28.5万 | ---- | ---- |
其他营业外收入(费用) | 106.16%5,904.92万 | 21.63%2,864.21万 | ||||||||
税前利润 | -12.35%2,941.5万 | 194.95%3,665.1万 | 2.33%1.44亿 | 179.18%3,728.7万 | 5.59%6,118.3万 | -21.03%3,355.9万 | -54.60%1,242.6万 | 13.18%1.41亿 | -63.17%1,335.6万 | 78.50%5,794.4万 |
所得税 | -12.01%635.9万 | 196.00%800.1万 | -22.83%2,717.69万 | -6.02%490万 | -9.94%1,234.7万 | -27.48%722.7万 | -57.29%270.3万 | 26.28%3,521.66万 | -35.27%521.4万 | 82.47%1,370.9万 |
除税后利润 | -12.44%2,305.6万 | 194.66%2,865万 | 10.69%1.17亿 | 297.78%3,238.7万 | 10.40%4,883.6万 | -19.06%2,633.2万 | -53.79%972.3万 | 9.40%1.06亿 | -71.13%814.2万 | 77.30%4,423.5万 |
持续经营利润 | -12.44%2,305.6万 | 194.66%2,865万 | 10.69%1.17亿 | 297.78%3,238.7万 | 10.40%4,883.6万 | -19.06%2,633.2万 | -53.79%972.3万 | 9.40%1.06亿 | -71.13%814.2万 | 77.30%4,423.5万 |
归属于少数股东的净利润 | 0 | 0 | -44.13%-4.46万 | 0 | -483.33%-3.5万 | -38.46%-1.8万 | 161.54%8,000 | 40.25%-3.1万 | 107.22%1,000 | 70.00%-6,000 |
归属于母公司的净利润 | -12.50%2,305.6万 | 194.90%2,865万 | 10.70%1.17亿 | 297.83%3,238.7万 | 10.47%4,887.1万 | -19.04%2,635万 | -53.86%971.5万 | 9.38%1.06亿 | -71.15%814.1万 | 77.18%4,424.1万 |
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 | -12.50%2,305.6万 | 194.90%2,865万 | 10.70%1.17亿 | 297.83%3,238.7万 | 10.47%4,887.1万 | -19.04%2,635万 | -53.86%971.5万 | 9.38%1.06亿 | -71.15%814.1万 | 77.18%4,424.1万 |
总派息金额 | ||||||||||
基本每股收益 | -12.45%0.09 | 195.78%0.1121 | 10.37%0.4587 | 299.06%0.1269 | 10.62%0.1916 | -19.37%0.1028 | -54.39%0.0379 | 6.48%0.4156 | -71.78%0.0318 | 71.66%0.1732 |
稀释每股收益 | -12.55%0.0899 | 196.30%0.112 | 10.62%0.4583 | 300.00%0.1268 | 10.89%0.1915 | -19.06%0.1028 | -54.24%0.0378 | 7.30%0.4143 | -71.87%0.0317 | 74.27%0.1727 |
每股派息 | 0 | 9.52%0.23 | 5.00%0.21 | 0 | 0 | 0 | 5.00%0.21 | 42.86%0.2 | 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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