(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 | -2.57%825.6万 | -12.23%799.8万 | 6.22%3,509.09万 | 1.42%918.09万 | -10.95%832.4万 | 15.75%847.4万 | 24.53%911.2万 | 14.97%3,303.72万 | 3.07%905.22万 | 52.52%934.8万 |
主营业务成本 | -7.09%268.7万 | 16.83%340.9万 | 17.55%1,214.35万 | 10.92%306.15万 | 26.19%327.2万 | 12.01%289.2万 | 21.84%291.8万 | 9.01%1,033.01万 | -9.80%276.01万 | 37.93%259.3万 |
毛利 | -0.23%556.9万 | -25.91%458.9万 | 1.06%2,294.74万 | -2.74%611.94万 | -25.21%505.2万 | 17.79%558.2万 | 25.84%619.4万 | 17.91%2,270.71万 | 9.95%629.21万 | 58.98%675.5万 |
营业费用 | -4.41%357.9万 | 343.04%1,796.1万 | 1.76%1,395.95万 | 43.50%418.65万 | -19.71%332.5万 | 35.26%374.4万 | 16.59%405.4万 | 25.39%1,371.84万 | -9.75%291.74万 | 50.86%414.1万 |
销售、一般行政及管理费用 | -4.41%357.9万 | 343.04%1,796.1万 | 1.76%1,395.95万 | 17.08%483.95万 | -31.38%247.1万 | 35.26%374.4万 | 21.27%405.4万 | 30.38%1,371.84万 | 46.87%413.34万 | 31.18%360.1万 |
-销售费用 | -54.84%11.2万 | 5.26%24万 | -14.82%108.34万 | -31.15%26.84万 | -13.30%33.9万 | 17.54%24.8万 | -18.57%22.8万 | 33.65%127.19万 | 69.77%38.99万 | 67.09%39.1万 |
-一般及行政管理费用 | -0.83%346.7万 | 363.17%1,772.1万 | 3.45%1,287.61万 | 22.11%457.11万 | -33.58%213.2万 | 36.72%349.6万 | 24.91%382.6万 | 30.05%1,244.65万 | 44.84%374.35万 | 27.84%321万 |
其他营业费用 | ---- | ---- | ---- | ---- | 58.15%85.4万 | ---- | ---- | ---- | ---- | --54万 |
营业利润 | 8.27%199万 | -724.86%-1,337.2万 | -0.01%898.79万 | -42.72%193.29万 | -33.93%172.7万 | -6.75%183.8万 | 48.10%214万 | 8.06%898.87万 | 35.53%337.47万 | 73.80%261.4万 |
营业外利息收入与支出净额 | 153.42%8.6万 | -10.16%-14.1万 | -196.42%-83.86万 | -62.64%-29.26万 | -62.66%-25.7万 | -335.14%-16.1万 | -240.66%-12.8万 | -327.37%-28.29万 | -1,194.92%-17.99万 | -564.71%-15.8万 |
营业外利息收入 | 249.59%43万 | 175.00%20.9万 | 59.54%39.95万 | 16.39%6.45万 | 20.00%6万 | 232.43%12.3万 | -16.48%7.6万 | 75.02%25.04万 | 84.26%5.54万 | 47.06%5万 |
营业外利息支出 | 21.13%34.4万 | 71.57%35万 | 132.15%123.81万 | 51.75%35.71万 | 52.40%31.7万 | 283.78%28.4万 | --20.4万 | 2,763.49%53.33万 | 1,627.08%23.53万 | --20.8万 |
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 | -126.00%-1.3万 | -875.00%-3.9万 | -863.73%-10.54万 | -1,284.35%-15.14万 | 0 | 5万 | -4,000 | 92.75%-1.09万 | 21.16%-1.09万 | 0 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -83.03%74.8万 | 3,121.54%2,094万 | 162.50%1,126.82万 | 344.81%750.72万 | -95.75%5.3万 | 367.34%440.7万 | 65万 | 429.27万 | 168.77万 | 921.31%124.6万 |
税前利润 | -54.17%281.1万 | 177.95%738.8万 | 48.70%1,931.22万 | 84.67%899.62万 | -58.86%152.3万 | 113.21%613.4万 | 73.05%265.8万 | 56.64%1,298.76万 | 107.51%487.16万 | 79.53%370.2万 |
所得税 | -63.77%29.2万 | -2.28%85.7万 | 9.95%357.05万 | 100.60%158.75万 | -74.66%30万 | 4.13%80.6万 | 76.10%87.7万 | 52.05%324.74万 | 10.71%79.14万 | 383.27%118.4万 |
除税后利润 | -52.72%251.9万 | 266.70%653.1万 | 61.62%1,574.17万 | 81.58%740.87万 | -51.43%122.3万 | 153.35%532.8万 | 71.58%178.1万 | 58.23%974.02万 | 149.89%408.02万 | 38.58%251.8万 |
持续经营利润 | -52.72%251.9万 | 266.70%653.1万 | 61.62%1,574.17万 | 81.58%740.87万 | -51.43%122.3万 | 153.35%532.8万 | 71.58%178.1万 | 58.23%974.02万 | 149.89%408.02万 | 38.58%251.8万 |
归属于少数股东的净利润 | -94.62%1.4万 | -294.44%-7万 | -27.19%25.32万 | 64.61%-5.28万 | -96.32%7,000 | -14.19%26万 | 1,100.00%3.6万 | 602.01%34.77万 | -73.09%-14.93万 | 2,275.00%19万 |
归属于母公司的净利润 | -50.57%250.5万 | 278.28%660.1万 | 64.90%1,548.85万 | 76.37%745.95万 | -47.77%121.6万 | 181.56%506.8万 | 68.60%174.5万 | 50.88%939.25万 | 146.03%422.95万 | 28.69%232.8万 |
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 | -50.57%250.5万 | 278.28%660.1万 | 64.90%1,548.85万 | 76.37%745.95万 | -47.77%121.6万 | 181.56%506.8万 | 68.60%174.5万 | 50.88%939.25万 | 146.03%422.95万 | 28.69%232.8万 |
总派息金额 | ||||||||||
基本每股收益 | -52.86%0.0099 | 268.57%0.0258 | 64.69%0.0611 | 90.54%0.0282 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 | 50.81%0.0371 | 120.90%0.0148 | 37.50%0.0099 |
稀释每股收益 | -52.86%0.0099 | 268.57%0.0258 | 64.69%0.0611 | 90.54%0.0282 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 | 50.81%0.0371 | 120.90%0.0148 | 37.50%0.0099 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 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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