(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 | -7.22%4,182.5万 | -1.69%4,203.8万 | 6.58%1.99亿 | 45.90%6,285.1万 | 0.67%4,862.3万 | 5.72%4,507.9万 | -19.29%4,276.1万 | 7.03%1.87亿 | -18.39%4,307.9万 | 50.85%4,829.7万 |
主营业务成本 | -20.10%2,966.6万 | -9.64%3,130.4万 | -0.61%1.58亿 | 32.95%4,880万 | -6.88%3,738.4万 | 3.59%3,712.7万 | -25.06%3,464.2万 | 10.12%1.59亿 | -9.83%3,670.6万 | 53.93%4,014.6万 |
毛利 | 52.90%1,215.9万 | 32.21%1,073.4万 | 47.27%4,136.1万 | 120.48%1,405.1万 | 37.88%1,123.9万 | 16.91%795.2万 | 20.10%811.9万 | -7.66%2,808.6万 | -47.25%637.3万 | 37.31%815.1万 |
营业费用 | -14.23%408.1万 | -7.84%470.1万 | 39.25%3,096.8万 | 135.66%1,451.2万 | 9.40%659.7万 | -3.37%475.8万 | -0.51%510.1万 | 3.71%2,223.9万 | -32.75%615.8万 | 33.47%603万 |
销售、一般行政及管理费用 | -14.23%408.1万 | -7.84%470.1万 | 15.06%2,544.8万 | 48.95%899.2万 | 9.40%659.7万 | -3.37%475.8万 | -0.51%510.1万 | 3.08%2,211.8万 | -34.15%603.7万 | 33.47%603万 |
-一般及行政管理费用 | -14.23%408.1万 | -7.84%470.1万 | 15.06%2,544.8万 | 48.95%899.2万 | 9.40%659.7万 | -3.37%475.8万 | -0.51%510.1万 | 3.08%2,211.8万 | -34.15%603.7万 | 33.47%603万 |
其他营业费用 | ---- | ---- | 4,461.98%552万 | ---- | ---- | ---- | ---- | --12.1万 | ---- | ---- |
营业利润 | 152.91%807.8万 | 99.90%603.3万 | 77.75%1,039.3万 | -314.42%-46.1万 | 118.86%464.2万 | 70.07%319.4万 | 84.81%301.8万 | -34.83%584.7万 | -92.65%21.5万 | 49.58%212.1万 |
营业外利息收入与支出净额 | -54.83%-225.9万 | -75.54%-193.8万 | -62.15%-537.7万 | -792.34%-221.3万 | 40.79%-60.1万 | -38.43%-145.9万 | -10.62%-110.4万 | -14.96%-331.6万 | 76.12%-24.8万 | -33.20%-101.5万 |
营业外利息收入 | ---- | ---- | -4.06%49.6万 | ---- | ---- | ---- | ---- | 32.34%51.7万 | ---- | ---- |
营业外利息支出 | 54.83%225.9万 | 75.54%193.8万 | 36.98%522.3万 | 176.38%205.9万 | -40.79%60.1万 | 38.43%145.9万 | 10.62%110.4万 | 22.38%381.3万 | -41.32%74.5万 | 33.20%101.5万 |
其他财务费用 | ---- | ---- | 3,150.00%65万 | ---- | ---- | ---- | ---- | -87.47%2万 | ---- | ---- |
投资净收益 | 1.6万 | |||||||||
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) | 1,268.97%2,280.7万 | 209.38%166.6万 | ||||||||
减:重组及并购 | ---- | ---- | -1,292.37%-2,280.7万 | ---- | ---- | ---- | ---- | ---163.8万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.20%-2.8万 | ---- | ---- |
其他营业外收入(费用) | -39.19%128.3万 | 73.21%111.2万 | 82.64%131.5万 | -6,294.24%-1,827.3万 | 10,357.14%1,683.6万 | 1,561.42%211万 | 372.06%64.2万 | -17.48%72万 | 137.02%29.5万 | -4.17%16.1万 |
税前利润 | 84.71%710.2万 | 103.72%520.7万 | 492.92%2,915.4万 | -2.70%187.6万 | 1,547.75%2,087.7万 | 304.31%384.5万 | 231.52%255.6万 | -34.44%491.7万 | -24.44%192.8万 | 53.76%126.7万 |
所得税 | 236.29%170.5万 | 550.00%9万 | -26.55%156.3万 | -64.10%51.7万 | 185.20%55.9万 | 61.46%50.7万 | -111.24%-2万 | -37.40%212.8万 | 4.15%144万 | -62.09%19.6万 |
除税后利润 | 61.68%539.7万 | 98.64%511.7万 | 889.28%2,759.1万 | 178.48%135.9万 | 1,797.11%2,031.8万 | 424.02%333.8万 | 334.40%257.6万 | -31.98%278.9万 | -58.25%48.8万 | 248.86%107.1万 |
持续经营利润 | 61.68%539.7万 | 98.64%511.7万 | 889.28%2,759.1万 | 178.48%135.9万 | 1,797.11%2,031.8万 | 424.02%333.8万 | 334.40%257.6万 | -31.98%278.9万 | -58.25%48.8万 | 248.86%107.1万 |
归属于少数股东的净利润 | -1,114.29%-17万 | 0.00%15万 | 377.61%18.6万 | 208.33%9.1万 | -264.00%-4.1万 | -27.27%-1.4万 | 4,900.00%15万 | -338.19%-6.7万 | -139.98%-8.4万 | -82.27%2.5万 |
归属于母公司的净利润 | 66.08%556.7万 | 104.74%496.7万 | 859.56%2,740.5万 | 121.68%126.8万 | 1,846.37%2,035.9万 | 417.28%335.2万 | 311.19%242.6万 | -29.86%285.6万 | -40.35%57.2万 | 530.12%104.6万 |
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 | 66.08%556.7万 | 104.74%496.7万 | 859.56%2,740.5万 | 121.68%126.8万 | 1,846.37%2,035.9万 | 417.28%335.2万 | 311.19%242.6万 | -29.86%285.6万 | -40.35%57.2万 | 530.12%104.6万 |
总派息金额 | ||||||||||
基本每股收益 | 47.37%0.0028 | 92.31%0.0025 | 831.25%0.0149 | 33.33%0.0004 | 1,783.33%0.0113 | 375.00%0.0019 | 333.33%0.0013 | -40.74%0.0016 | -66.67%0.0003 | 500.00%0.0006 |
稀释每股收益 | 154.55%0.0028 | 112.50%0.0017 | 944.44%0.0094 | 0.0004 | 1,600.00%0.0068 | 450.00%0.0011 | 300.00%0.0008 | -47.06%0.0009 | 0 | 300.00%0.0004 |
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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