(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 | -6.95%1,410.5万 | -0.35%1,479.7万 | 52.84%6,106.96万 | 6.39%1,792.06万 | 26.22%1,314.2万 | 110.59%1,515.8万 | 169.88%1,484.9万 | 59.81%3,995.65万 | 69.17%1,684.45万 | 140.85%1,041.2万 |
主营业务成本 | 42.12%626.9万 | 38.09%620.7万 | 44.36%2,251.52万 | 16.92%814.02万 | 39.95%546.8万 | 35.93%441.1万 | 203.31%449.5万 | 17.62%1,559.64万 | -21.78%696.24万 | 137.94%390.7万 |
毛利 | -27.09%783.6万 | -17.04%859万 | 58.27%3,855.45万 | -1.03%978.05万 | 17.97%767.4万 | 171.87%1,074.7万 | 157.56%1,035.4万 | 107.47%2,436.01万 | 836.08%988.21万 | 142.63%650.5万 |
营业费用 | -11.82%1,215.5万 | -0.02%1,264.7万 | -2.03%5,529.61万 | 12.52%1,671.81万 | -31.27%1,214.3万 | 12.37%1,378.5万 | 8.56%1,265万 | 8.87%5,644.45万 | 43.93%1,485.75万 | 35.02%1,766.7万 |
销售、一般行政及管理费用 | -19.00%731.4万 | -8.25%721.7万 | 10.63%3,378.16万 | 3.65%900.46万 | -18.96%788.1万 | 35.79%903万 | 43.75%786.6万 | 68.91%3,053.43万 | 94,261.08%868.73万 | 32.21%972.5万 |
-销售费用 | -74.09%35.6万 | -75.00%37.1万 | -1.95%436.64万 | -53.68%79.74万 | -59.20%71万 | 61.27%137.4万 | 960.00%148.4万 | 354.87%445.33万 | 56,559.74%172.13万 | 90.79%174万 |
-一般及行政管理费用 | -9.12%695.8万 | 7.27%684.6万 | 12.78%2,941.52万 | 17.82%820.72万 | -10.19%717.1万 | 32.05%765.6万 | 19.69%638.2万 | 52.54%2,608.1万 | 56,900.21%696.6万 | 23.91%798.5万 |
其他营业费用 | -23.35%513万 | 25.41%674.7万 | -17.11%2,169.94万 | 87.43%615.14万 | -53.13%426.2万 | -4.19%669.3万 | -21.09%538万 | -23.69%2,618万 | -65.19%328.2万 | 58.74%909.4万 |
其他营业收入总额 | -85.09%28.9万 | 120.97%131.7万 | -31.45%18.5万 | 45.92%-156.2万 | ---- | 41.56%193.8万 | -6.44%59.6万 | -50.01%26.98万 | -219.41%-288.82万 | --115.2万 |
营业利润 | -42.17%-431.9万 | -76.70%-405.7万 | 47.82%-1,674.16万 | -39.44%-693.76万 | 59.96%-446.9万 | 63.46%-303.8万 | 69.92%-229.6万 | 20.00%-3,208.44万 | 46.31%-497.54万 | -7.29%-1,116.2万 |
营业外利息收入与支出净额 | 44.63%-9.8万 | 34.98%-14.5万 | 60.76%-3.6万 | 807.15%54.7万 | -471.88%-18.3万 | -3,440.00%-17.7万 | -93.91%-22.3万 | -109.76%-9.17万 | -93.70%6.03万 | -433.33%-3.2万 |
营业外利息收入 | ---- | ---- | 412.55%73.8万 | ---- | ---- | ---- | ---- | -91.54%14.4万 | ---- | ---- |
营业外利息支出 | -44.63%9.8万 | -34.98%14.5万 | 228.40%77.4万 | 128.21%19.1万 | 471.88%18.3万 | 3,440.00%17.7万 | 93.91%22.3万 | -69.12%23.57万 | -88.79%8.37万 | 433.33%3.2万 |
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 | 40.57%308.49万 | 219.45万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 541.08%91.97万 | 2,314.03%14.35万 | ||||||||
减:勾销 | ---- | ---- | -541.08%-91.97万 | ---- | ---- | ---- | ---- | -2,314.03%-14.35万 | ---- | ---- |
其他营业外收入(费用) | -71.17%32.95万 | -54.28%114.3万 | ||||||||
税前利润 | -37.39%-441.7万 | -66.81%-420.2万 | 56.64%-1,244.35万 | -43.39%-205.65万 | 58.44%-465.2万 | 61.35%-321.5万 | 67.49%-251.9万 | 21.72%-2,869.51万 | 75.29%-143.41万 | -7.53%-1,119.4万 |
所得税 | 2.1万 | 2.3万 | 13.04万 | 3.54万 | 9.5万 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | -38.04%-443.8万 | -67.73%-422.5万 | 56.18%-1,257.38万 | -45.86%-209.18万 | 57.59%-474.7万 | 61.35%-321.5万 | 67.49%-251.9万 | 21.72%-2,869.51万 | 75.29%-143.41万 | -7.53%-1,119.4万 |
持续经营利润 | -38.04%-443.8万 | -67.73%-422.5万 | 56.18%-1,257.38万 | -45.86%-209.18万 | 57.59%-474.7万 | 61.35%-321.5万 | 67.49%-251.9万 | 21.72%-2,869.51万 | 75.29%-143.41万 | -7.53%-1,119.4万 |
归属于少数股东的净利润 | -442.50%-109.6万 | -287.93%-65.4万 | 64.32%-133.15万 | -177.90%-82.55万 | 7.27%-117.4万 | 118.07%32万 | 119.83%34.8万 | 50.09%-373.22万 | 176.37%105.98万 | 43.13%-126.6万 |
归属于母公司的净利润 | 5.46%-334.2万 | -24.56%-357.1万 | 54.96%-1,124.23万 | 49.22%-126.63万 | 64.00%-357.4万 | 46.01%-353.5万 | 52.16%-286.7万 | 14.45%-2,496.29万 | 43.54%-249.39万 | -21.31%-992.8万 |
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 | 5.46%-334.2万 | -24.56%-357.1万 | 54.96%-1,124.23万 | 49.22%-126.63万 | 64.00%-357.4万 | 46.01%-353.5万 | 52.16%-286.7万 | 14.45%-2,496.29万 | 43.54%-249.39万 | -21.31%-992.8万 |
总派息金额 | ||||||||||
基本每股收益 | -781.72%-0.0171 | -1,087.50%-0.019 | 57.36%-0.0597 | 25.56%-0.0067 | 67.24%-0.019 | 95.15%-0.0019 | 95.68%-0.0016 | 34.88%-0.14 | 40.00%-0.009 | 12.12%-0.058 |
稀释每股收益 | -781.72%-0.0171 | -1,087.50%-0.019 | 57.36%-0.0597 | 51.83%-0.0067 | 67.24%-0.019 | 95.15%-0.0019 | 95.68%-0.0016 | 34.88%-0.14 | 48.71%-0.014 | 12.12%-0.058 |
每股派息 | ||||||||||
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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