(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 | 89.25%899.41万 | 40.33%874.9万 | 5.92%2,001.01万 | -7.11%476.89万 | -39.18%425.44万 | 94.20%475.24万 | 44.43%623.45万 | 95.84%1,889.22万 | 27.88%513.37万 | 173.38%699.48万 |
主营业务成本 | 92.59%389.81万 | 41.24%515.04万 | -17.57%992.64万 | -3.68%249.91万 | -67.38%175.67万 | 72.09%202.4万 | 26.31%364.66万 | 136.81%1,204.21万 | 9.03%259.44万 | 375.09%538.45万 |
毛利 | 86.78%509.6万 | 39.06%359.86万 | 47.21%1,008.38万 | -10.61%226.98万 | 55.11%249.77万 | 114.67%272.84万 | 81.03%258.78万 | 50.17%685.01万 | 55.32%253.93万 | 12.98%161.03万 |
营业费用 | 48.64%441.51万 | -68.04%91.66万 | 3.05%1,144.98万 | -17.52%285.37万 | 21.24%275.78万 | 19.89%297.02万 | -1.07%286.8万 | 23.59%1,111.11万 | 72.45%346万 | 1.42%227.47万 |
销售、一般行政及管理费用 | 38.38%492.22万 | 51.33%504.55万 | 2.84%1,358.46万 | -11.86%350.85万 | 4.45%318.5万 | 23.82%355.69万 | 0.83%333.41万 | 21.70%1,320.91万 | 48.39%398.06万 | 15.61%304.94万 |
-一般及行政管理费用 | 38.38%492.22万 | 51.33%504.55万 | 2.84%1,358.46万 | -11.86%350.85万 | 4.45%318.5万 | 23.82%355.69万 | 0.83%333.41万 | 21.70%1,320.91万 | 48.39%398.06万 | 15.61%304.94万 |
其他营业费用 | ---- | ---- | 83.32%-4万 | ---- | ---- | ---- | ---- | -150.61%-23.98万 | ---- | ---- |
其他营业收入总额 | -13.56%50.71万 | 785.89%412.89万 | 12.74%209.48万 | 118.99%61.49万 | -44.86%42.72万 | 48.48%58.67万 | 14.37%46.61万 | 5.12%185.81万 | -51.64%28.08万 | 96.17%77.47万 |
营业利润 | 381.56%68.09万 | 1,057.16%268.2万 | 67.94%-136.6万 | 36.58%-58.39万 | 60.85%-26.01万 | 79.95%-24.18万 | 80.93%-28.02万 | 3.78%-426.1万 | -147.84%-92.07万 | 18.72%-66.44万 |
营业外利息收入与支出净额 | -27.68%16万 | -15.32%16.43万 | 19.49%82.32万 | 21.19%20.66万 | 20.30%20.13万 | 28.90%22.12万 | 8.11%19.41万 | -1.25%68.89万 | 3.08%17.05万 | -0.75%16.73万 |
营业外利息收入 | -25.59%16.68万 | -13.90%16.96万 | 19.62%83.4万 | 20.77%20.9万 | 20.57%20.39万 | 29.16%22.41万 | 8.52%19.7万 | -0.94%69.72万 | 3.26%17.31万 | -1.07%16.91万 |
营业外利息支出 | 134.81%6,786 | 79.68%5,270 | 30.88%1.08万 | -7.30%2,376 | 46.49%2,612 | 52.99%2,890 | 44.84%2,933 | 33.05%8,260 | 16.98%2,563 | -24.26%1,783 |
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 | 0 | -74.33%6.03万 | 38.40%65.82万 | 87.24%11.54万 | 125.51%15.27万 | -18.36%15.51万 | 50.42%23.49万 | 0.36%47.55万 | -68.38%6.17万 | -51.36%6.77万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 525.25%84.09万 | 1,853.59%290.66万 | 103.72%11.53万 | 61.98%-26.18万 | 121.86%9.38万 | 115.92%13.45万 | 113.12%14.88万 | 4.93%-309.65万 | -6,116.81%-68.85万 | 15.75%-42.94万 |
所得税 | 389.51%25.45万 | 53.65%11.87万 | 132.25%59.65万 | 123.41%44.48万 | -45.86%2.25万 | 821.03%5.2万 | 2,055.89%7.72万 | -2,189.83%-184.98万 | -33,106.32%-190.05万 | -48.17%4.15万 |
除税后利润 | 610.76%58.65万 | 3,796.02%278.8万 | 61.40%-48.12万 | -158.30%-70.66万 | 115.16%7.14万 | 109.70%8.25万 | 106.29%7.16万 | 62.73%-124.67万 | 7,300.10%121.2万 | 20.15%-47.09万 |
持续经营利润 | 610.76%58.65万 | 3,796.02%278.8万 | 61.40%-48.12万 | -158.30%-70.66万 | 115.16%7.14万 | 109.70%8.25万 | 106.29%7.16万 | 62.73%-124.67万 | 7,300.10%121.2万 | 20.15%-47.09万 |
归属于少数股东的净利润 | -26.97%-918 | 11.59%-412 | -104.72%-4,338 | -16,313.33%-2,462 | 13.26%-687 | 10.52%-723 | 7.54%-466 | -106.35%-2,119 | -100.26%-15 | -150.32%-792 |
归属于母公司的净利润 | 605.69%58.74万 | 3,771.38%278.84万 | 61.69%-47.68万 | -158.10%-70.42万 | 115.33%7.21万 | 109.80%8.32万 | 106.34%7.2万 | 63.17%-124.46万 | 5,473.09%121.2万 | 20.50%-47.01万 |
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 | 605.69%58.74万 | 3,771.38%278.84万 | 61.69%-47.68万 | -158.10%-70.42万 | 115.33%7.21万 | 109.80%8.32万 | 106.34%7.2万 | 63.17%-124.46万 | 5,473.09%121.2万 | 20.50%-47.01万 |
总派息金额 | ||||||||||
基本每股收益 | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -155.56%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 | 64.58%-0.0017 | 1,900.00%0.0018 | 12.50%-0.0007 |
稀释每股收益 | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -158.51%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 | 64.58%-0.0017 | 1,809.00%0.0017 | 12.50%-0.0007 |
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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