(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 | 53.26%2,711.9万 | -0.84%2,117.6万 | 8.93%8,718.1万 | 48.03%2,577.1万 | -8.73%2,236万 | -15.09%1,769.5万 | 23.53%2,135.5万 | 29.65%8,003.49万 | 34.12%1,740.89万 | -5.25%2,449.9万 |
主营业务成本 | 57.25%2,159.1万 | 2.48%1,748.9万 | 8.14%6,418.14万 | 31.86%1,874.24万 | -18.85%1,464.3万 | -5.28%1,373万 | 35.51%1,706.6万 | 24.16%5,934.93万 | 35.39%1,421.43万 | -14.10%1,804.5万 |
毛利 | 39.42%552.8万 | -14.04%368.7万 | 11.19%2,299.97万 | 120.02%702.87万 | 19.57%771.7万 | -37.50%396.5万 | -8.61%428.9万 | 48.51%2,068.56万 | 28.76%319.46万 | 33.07%645.4万 |
营业费用 | 7.42%267.7万 | -7.72%247.6万 | 17.54%1,049.8万 | 9.31%289.6万 | 9.47%242.7万 | 15.00%249.2万 | 41.36%268.3万 | 19.66%893.14万 | 32.15%264.94万 | 5.62%221.7万 |
销售、一般行政及管理费用 | 12.84%318.2万 | 7.58%317.8万 | 17.88%1,131.71万 | -2.93%252.11万 | 18.42%302.2万 | 15.24%282万 | 47.41%295.4万 | 28.07%960.01万 | 55.99%259.71万 | 17.44%255.2万 |
-销售费用 | -4.37%19.7万 | -21.59%20.7万 | ---- | ---- | -26.24%19.4万 | -20.77%20.6万 | 91.30%26.4万 | ---- | ---- | 52.91%26.3万 |
-一般及行政管理费用 | 14.19%298.5万 | 10.45%297.1万 | 17.88%1,131.71万 | -2.24%318.51万 | 23.55%282.8万 | 19.52%261.4万 | 44.16%269万 | 28.07%960.01万 | 53.18%325.81万 | 14.39%228.9万 |
其他营业费用 | ---- | ---- | 905.06%61.4万 | ---- | ---- | ---- | ---- | -83.68%6.11万 | ---- | ---- |
其他营业收入总额 | 53.96%50.5万 | 159.04%70.2万 | 96.37%143.31万 | 2,620.88%23.91万 | 77.61%59.5万 | 17.14%32.8万 | 155.66%27.1万 | 79.55%72.98万 | -74.50%8,787 | 352.70%33.5万 |
营业利润 | 93.55%285.1万 | -24.60%121.1万 | 6.36%1,250.17万 | 658.03%413.27万 | 24.85%529万 | -64.74%147.3万 | -42.54%160.6万 | 81.81%1,175.42万 | 14.48%54.52万 | 54.02%423.7万 |
营业外利息收入与支出净额 | -83.87%-62.7万 | -84.10%-60.2万 | -44.80%-133.03万 | -22.52%-32.43万 | -50.22%-33.8万 | -55.71%-34.1万 | -55.71%-32.7万 | -26.27%-91.87万 | 5.65%-26.47万 | -112.26%-22.5万 |
营业外利息支出 | 83.87%62.7万 | 84.10%60.2万 | 44.80%133.03万 | 22.52%32.43万 | 50.22%33.8万 | 55.71%34.1万 | 55.71%32.7万 | 26.27%91.87万 | -5.65%26.47万 | 112.26%22.5万 |
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) | 827.23%6.91万 | -172.52%-9,497 | ||||||||
减:勾销 | ---- | ---- | -827.23%-6.91万 | ---- | ---- | ---- | ---- | 172.52%9,497 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 96.47%222.4万 | -52.38%60.9万 | 3.83%1,124.04万 | 1,330.90%387.74万 | 23.43%495.2万 | -71.40%113.2万 | -50.52%127.9万 | 88.25%1,082.6万 | 29.82%27.1万 | 51.68%401.2万 |
所得税 | 354.79%151.9万 | -42.63%21.8万 | 19.09%330.13万 | 486.92%137.33万 | 26.06%121.4万 | -66.90%33.4万 | -67.10%38万 | 17.56%277.21万 | -134.77%-35.49万 | 47.25%96.3万 |
除税后利润 | -11.65%70.5万 | -56.51%39.1万 | -1.43%793.91万 | 300.08%250.41万 | 22.60%373.8万 | -72.94%79.8万 | -37.13%89.9万 | 137.38%805.39万 | 177.06%62.59万 | 53.14%304.9万 |
持续经营利润 | -11.65%70.5万 | -56.51%39.1万 | -1.43%793.91万 | 300.08%250.41万 | 22.60%373.8万 | -72.94%79.8万 | -37.13%89.9万 | 137.38%805.39万 | 177.06%62.59万 | 53.14%304.9万 |
归属于少数股东的净利润 | -96.33%4,000 | -1,000.00%-3.3万 | 364.24%26.64万 | 746.62%16.04万 | 0 | 1,311.11%10.9万 | 92.11%-3,000 | -311.74%-10.08万 | -173.98%-2.48万 | -11.54%-2.9万 |
归属于母公司的净利润 | 1.74%70.1万 | -52.99%42.4万 | -5.91%767.28万 | 260.19%234.38万 | 21.44%373.8万 | -76.71%68.9万 | -38.56%90.2万 | 138.63%815.47万 | 176.94%65.07万 | 52.60%307.8万 |
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 | 1.74%70.1万 | -52.99%42.4万 | -5.91%767.28万 | 260.19%234.38万 | 21.44%373.8万 | -76.71%68.9万 | -38.56%90.2万 | 138.63%815.47万 | 176.94%65.07万 | 52.60%307.8万 |
总派息金额 | ||||||||||
基本每股收益 | 5.88%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.33%0.0017 | -37.84%0.0023 | 114.58%0.0206 | 157.14%0.0016 | 41.82%0.0078 |
稀释每股收益 | 4.41%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.30%0.0017 | -37.84%0.0023 | 114.58%0.0206 | 157.14%0.0016 | 41.82%0.0078 |
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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