(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 | 30.91%1,485.6万 | 44.91%1,478.8万 | 24.07%5,623.21万 | 71.13%2,009.21万 | 49.99%1,458.7万 | 12.81%1,134.8万 | -26.05%1,020.5万 | -17.27%4,532.41万 | -50.56%1,174.11万 | 450.37%972.5万 |
主营业务成本 | 15.93%4,278.75万 | -11.70%3,690.83万 | ||||||||
毛利 | 59.75%1,344.46万 | -35.19%841.58万 | ||||||||
营业费用 | 13.93%1,234.8万 | 15.03%1,149.5万 | -4.82%543.52万 | -6.99%-2,795.18万 | 29.51%1,255.7万 | 12.44%1,083.8万 | -20.07%999.3万 | -7.61%571.02万 | -3.16%-2,612.68万 | 146.97%969.6万 |
销售、一般行政及管理费用 | ---- | ---- | -4.82%543.52万 | ---- | ---- | ---- | ---- | -7.61%571.02万 | ---- | ---- |
-销售费用 | ---- | ---- | 1.05%133.41万 | ---- | ---- | ---- | ---- | -23.81%132.03万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -6.58%410.11万 | ---- | ---- | ---- | ---- | -1.30%438.99万 | ---- | ---- |
其他营业费用 | 13.93%1,234.8万 | 15.03%1,149.5万 | ---- | ---- | 29.51%1,255.7万 | 12.44%1,083.8万 | -20.07%999.3万 | ---- | ---- | 146.97%969.6万 |
营业利润 | 391.76%250.8万 | 1,453.30%329.3万 | 196.02%800.94万 | 447.74%525.64万 | 6,900.00%203万 | 21.43%51万 | -83.65%21.2万 | -60.24%270.57万 | -86.81%95.97万 | 101.34%2.9万 |
营业外利息收入与支出净额 | 0.66%-15万 | 2.01%-14.6万 | -27.82%-60.4万 | -6.74%-15万 | -23.39%-15.3万 | -32.46%-15.1万 | -58.51%-14.9万 | -69.97%-47.25万 | -116.20%-14.05万 | -82.35%-12.4万 |
营业外利息支出 | -0.66%15万 | -2.01%14.6万 | 27.82%60.4万 | 6.74%15万 | 23.39%15.3万 | 32.46%15.1万 | 58.51%14.9万 | 69.97%47.25万 | 116.20%14.05万 | 82.35%12.4万 |
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) | ||||||||||
其他营业外收入(费用) | 52.00%19万 | 45.63%68.3万 | -91.48%5.42万 | -31.78%-76.58万 | -53.70%22.5万 | -60.57%12.5万 | 13.29%46.9万 | -15.73%63.59万 | -128.39%-58.11万 | 43.36%48.6万 |
税前利润 | 426.45%254.8万 | 619.92%383万 | 160.00%745.96万 | 1,723.50%434.06万 | 437.60%210.2万 | -22.31%48.4万 | -67.10%53.2万 | -60.59%286.9万 | -96.58%23.8万 | 120.71%39.1万 |
所得税 | 457.79%85.9万 | 1,237.10%82.9万 | 181.97%197.13万 | 196.65%159.63万 | 1,235.71%15.9万 | 218.46%15.4万 | -79.67%6.2万 | -53.86%69.91万 | -73.04%53.81万 | 98.38%-1.4万 |
除税后利润 | 411.82%168.9万 | 538.51%300.1万 | 152.93%548.83万 | 1,014.56%274.43万 | 379.75%194.3万 | -56.18%33万 | -64.18%47万 | -62.37%216.99万 | -106.05%-30.01万 | 139.55%40.5万 |
持续经营利润 | 411.82%168.9万 | 538.51%300.1万 | 152.93%548.83万 | 1,014.56%274.43万 | 379.75%194.3万 | -56.18%33万 | -64.18%47万 | -62.37%216.99万 | -106.05%-30.01万 | 139.55%40.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 411.82%168.9万 | 538.51%300.1万 | 152.93%548.83万 | 1,014.56%274.43万 | 379.75%194.3万 | -56.18%33万 | -64.18%47万 | -62.37%216.99万 | -106.05%-30.01万 | 139.55%40.5万 |
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 | 411.82%168.9万 | 538.51%300.1万 | 152.93%548.83万 | 1,014.56%274.43万 | 379.75%194.3万 | -56.18%33万 | -64.18%47万 | -62.37%216.99万 | -106.05%-30.01万 | 139.55%40.5万 |
总派息金额 | ||||||||||
基本每股收益 | 412.50%0.0041 | 554.55%0.0072 | 153.85%0.0132 | 1,042.86%0.0066 | 370.00%0.0047 | -55.56%0.0008 | -65.63%0.0011 | -62.59%0.0052 | -105.83%-0.0007 | 140.00%0.001 |
稀释每股收益 | 412.50%0.0041 | 554.55%0.0072 | 153.85%0.0132 | 1,042.86%0.0066 | 370.00%0.0047 | -55.56%0.0008 | -65.63%0.0011 | -62.59%0.0052 | -105.83%-0.0007 | 140.00%0.001 |
每股派息 | 0.005 | 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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