(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 | -10.78%1.58亿 | -7.63%1.66亿 | 17.12%7.23亿 | -8.71%1.69亿 | 21.07%1.96亿 | 24.89%1.78亿 | 41.05%1.8亿 | 26.41%6.17亿 | 32.77%1.85亿 | 36.56%1.62亿 |
主营业务成本 | -11.49%1.19亿 | -11.24%1.23亿 | 17.75%5.54亿 | -9.79%1.33亿 | 22.69%1.48亿 | 26.20%1.35亿 | 44.28%1.39亿 | 29.24%4.7亿 | 38.94%1.47亿 | 36.12%1.2亿 |
毛利 | -8.54%3,931.6万 | 4.71%4,257万 | 15.11%1.69亿 | -4.59%3,659.4万 | 16.40%4,867.5万 | 20.95%4,298.9万 | 31.01%4,065.6万 | 18.13%1.47亿 | 13.44%3,835.3万 | 37.83%4,181.6万 |
营业费用 | 2.97%1,785.8万 | 14.05%1,728.5万 | 5.07%6,994.6万 | 8.41%1,618.5万 | -1.72%2,126.3万 | 5.71%1,734.3万 | 11.41%1,515.5万 | 12.80%6,657.3万 | -5.47%1,492.9万 | 42.34%2,163.5万 |
销售、一般行政及管理费用 | 10.18%1,968万 | 10.35%1,855.9万 | 11.21%7,052.2万 | 41.90%1,398.6万 | -2.77%2,185.5万 | 7.66%1,786.2万 | 16.10%1,681.9万 | 10.48%6,341.1万 | -9.10%985.6万 | 39.87%2,247.7万 |
-一般及行政管理费用 | 10.18%1,968万 | 10.35%1,855.9万 | 11.21%7,052.2万 | 41.90%1,398.6万 | -2.77%2,185.5万 | 7.66%1,786.2万 | 16.10%1,681.9万 | 10.48%6,341.1万 | -9.10%985.6万 | 39.87%2,247.7万 |
其他营业费用 | ---- | ---- | 20.17%1,269.6万 | ---- | ---- | ---- | ---- | 20.25%1,056.5万 | ---- | ---- |
其他营业收入总额 | 251.06%182.2万 | -23.44%127.4万 | 79.28%1,327.2万 | 91.13%1,049.7万 | -29.69%59.2万 | 180.54%51.9万 | 88.24%166.4万 | 3.31%740.3万 | 43.17%549.2万 | -3.22%84.2万 |
营业利润 | -16.33%2,145.8万 | -0.85%2,528.5万 | 23.45%9,896.7万 | -12.87%2,040.9万 | 35.83%2,741.2万 | 34.01%2,564.6万 | 46.31%2,550.1万 | 22.95%8,017万 | 30.02%2,342.4万 | 33.31%2,018.1万 |
营业外利息收入与支出净额 | 28.77%-737.1万 | 9.94%-946.7万 | -35.05%-4,057.4万 | -1.01%-899.3万 | -46.52%-1,072.1万 | -33.90%-1,034.8万 | -72.47%-1,051.2万 | -12.17%-3,004.3万 | -16.81%-890.3万 | -10.35%-731.7万 |
营业外利息支出 | -28.77%737.1万 | -9.94%946.7万 | 35.05%4,057.4万 | 1.01%899.3万 | 46.52%1,072.1万 | 33.90%1,034.8万 | 72.47%1,051.2万 | 12.17%3,004.3万 | 16.81%890.3万 | 10.35%731.7万 |
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 | 65.00%-7,000 | 65.00%-7,000 | 0 | -400.00%-2万 | -400.00%-2万 | 0 | ||||
特殊收入(费用) | 15.47%-141万 | -320.15%-166.8万 | ||||||||
减:勾销 | ---- | ---- | -15.47%141万 | ---- | ---- | ---- | ---- | 320.15%166.8万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -7.92%1,408.7万 | 5.53%1,581.8万 | 17.62%5,697.6万 | -22.08%999.9万 | 29.75%1,669.1万 | 34.09%1,529.8万 | 32.24%1,498.9万 | 27.39%4,843.9万 | 28.43%1,283.3万 | 51.22%1,286.4万 |
所得税 | -1.62%352.2万 | -1.64%359.9万 | 38.73%1,385.5万 | 8.75%217.6万 | 19.42%444万 | 72.95%358万 | 66.47%365.9万 | 83.75%998.7万 | 1,881.19%200.1万 | 86.09%371.8万 |
除税后利润 | -9.84%1,056.5万 | 7.85%1,221.9万 | 12.14%4,312.1万 | -27.78%782.3万 | 33.95%1,225.1万 | 25.47%1,171.8万 | 24.00%1,133万 | 17.99%3,845.2万 | 9.51%1,083.2万 | 40.51%914.6万 |
持续经营利润 | -9.84%1,056.5万 | 7.85%1,221.9万 | 12.14%4,312.1万 | -27.78%782.3万 | 33.95%1,225.1万 | 25.47%1,171.8万 | 24.00%1,133万 | 17.99%3,845.2万 | 9.51%1,083.2万 | 40.51%914.6万 |
归属于少数股东的净利润 | 106.88%294.8万 | -25.99%199.3万 | 16.77%663.6万 | -65.86%59.1万 | 112.71%192.5万 | 8.70%142.5万 | 55.13%269.3万 | -21.01%568.3万 | -51.89%173.1万 | -40.03%90.5万 |
归属于母公司的净利润 | -26.00%761.7万 | 18.40%1,022.6万 | 11.34%3,648.5万 | -20.54%723.2万 | 25.30%1,032.6万 | 28.21%1,029.3万 | 16.70%863.7万 | 29.05%3,276.9万 | 44.62%910.1万 | 64.82%824.1万 |
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 | -26.00%761.7万 | 18.40%1,022.6万 | 11.34%3,648.5万 | -20.54%723.2万 | 25.30%1,032.6万 | 28.21%1,029.3万 | 16.70%863.7万 | 29.05%3,276.9万 | 44.62%910.1万 | 64.82%824.1万 |
总派息金额 | ||||||||||
基本每股收益 | -26.53%0.0072 | 18.29%0.0097 | 11.25%0.0346 | -20.69%0.0069 | 25.64%0.0098 | 28.95%0.0098 | 17.14%0.0082 | 29.05%0.0311 | 45.00%0.0087 | 65.96%0.0078 |
稀释每股收益 | -27.55%0.0071 | 18.29%0.0097 | 11.29%0.0345 | -20.93%0.0068 | 25.64%0.0098 | 28.95%0.0098 | 17.14%0.0082 | 30.25%0.031 | 50.88%0.0086 | 65.96%0.0078 |
每股派息 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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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