(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 | 22.53%2,027.2万 | -4.53%1,143.5万 | 9.83%5,819.04万 | 30.25%1,924.04万 | -3.92%1,042.9万 | -23.62%1,654.4万 | 110.20%1,197.7万 | 12.10%5,298.34万 | 1,477.14万 | 1,085.4万 |
主营业务成本 | 47.51%1,236.9万 | -13.03%722.5万 | 12.39%3,412.34万 | 30.42%1,070.64万 | 9.26%672.5万 | -24.97%838.5万 | 72.31%830.7万 | 10.08%3,036.09万 | 820.89万 | 615.5万 |
毛利 | -3.14%790.3万 | 14.71%421万 | 6.39%2,406.7万 | 30.04%853.4万 | -21.17%370.4万 | -22.18%815.9万 | 318.47%367万 | 14.93%2,262.25万 | 656.25万 | 469.9万 |
营业费用 | 20.01%353.2万 | -0.64%308.4万 | 17.31%1,212.64万 | 12.06%346.14万 | 6.38%261.8万 | 29.08%294.3万 | 23.86%310.4万 | 5.40%1,033.69万 | 308.89万 | 246.1万 |
销售、一般行政及管理费用 | 17.02%305.3万 | 5.43%283.4万 | 21.35%1,012.77万 | 21.23%245.57万 | 12.56%237.5万 | 32.57%260.9万 | 19.89%268.8万 | 18.47%834.56万 | --202.56万 | --211万 |
-销售费用 | -42.60%26万 | -2.64%36.9万 | 35.77%134.33万 | 83.90%23.43万 | 27.65%27.7万 | 48.04%45.3万 | 11.80%37.9万 | 58.87%98.94万 | --12.74万 | --21.7万 |
-一般及行政管理费用 | 29.55%279.3万 | 6.76%246.5万 | 19.41%878.44万 | 17.03%222.14万 | 10.83%209.8万 | 29.72%215.6万 | 21.33%230.9万 | 14.55%735.62万 | --189.82万 | --189.3万 |
研发费用 | 43.41%47.9万 | -39.90%25万 | 0.37%199.87万 | -5.42%100.57万 | -30.77%24.3万 | 7.05%33.4万 | 57.58%41.6万 | -27.93%199.13万 | --106.33万 | --35.1万 |
营业利润 | -16.20%437.1万 | 98.94%112.6万 | -2.81%1,194.06万 | 46.04%507.26万 | -51.47%108.6万 | -36.42%521.6万 | 134.75%56.6万 | 24.40%1,228.55万 | 347.35万 | 223.8万 |
营业外利息收入与支出净额 | 340.44%32.7万 | 880.56%28.1万 | 225.40%45.05万 | 441.92%37.35万 | 349.00%24.9万 | -78.95%-13.6万 | 51.35%-3.6万 | -144.58%-35.92万 | -10.92万 | -10万 |
营业外利息收入 | 345.95%33万 | 442.31%28.2万 | 4,456.93%75.07万 | 10,686.10%37.47万 | 6,150.00%25万 | 1,750.00%7.4万 | 940.00%5.2万 | -89.84%1.65万 | --3,474 | --4,000 |
营业外利息支出 | -98.57%3,000 | -98.86%1,000 | -20.08%30.02万 | -98.89%1,247 | -99.04%1,000 | 162.50%21万 | 11.39%8.8万 | 21.55%37.57万 | --11.27万 | --10.4万 |
投资净收益 | 95.16%136.58万 | 1,569.68%69.99万 | ||||||||
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 | 214.05%40.62万 | 123.76%12.93万 | ||||||||
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) | -117.25%-24.7万 | 169.16%86.4万 | -96.67%1.57万 | -180.68%-195.03万 | -51.26%21.3万 | 113.41%143.2万 | 453.45%32.1万 | 13.34%47.11万 | -69.49万 | 43.7万 |
税前利润 | -31.65%445.1万 | 166.86%227.1万 | 7.20%1,417.87万 | 50.56%526.77万 | -39.88%154.8万 | -25.99%651.2万 | 151.73%85.1万 | 29.11%1,322.67万 | 349.87万 | 257.5万 |
所得税 | -74.06%38.8万 | 95.34%54.5万 | 14.12%345.18万 | 315.10%130.18万 | -50.33%37.5万 | -33.81%149.6万 | 191.78%27.9万 | 58.76%302.46万 | 31.36万 | 75.5万 |
除税后利润 | -19.00%406.3万 | 201.75%172.6万 | 5.15%1,072.7万 | 24.52%396.6万 | -35.55%117.3万 | -23.29%501.6万 | 142.65%57.2万 | 22.34%1,020.21万 | 318.51万 | 182万 |
持续经营利润 | -19.00%406.3万 | 201.75%172.6万 | 5.15%1,072.7万 | 24.52%396.6万 | -35.55%117.3万 | -23.29%501.6万 | 142.65%57.2万 | 22.34%1,020.21万 | --318.51万 | --182万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -19.00%406.3万 | 201.75%172.6万 | 5.15%1,072.7万 | 24.52%396.6万 | -35.55%117.3万 | -23.29%501.6万 | 142.65%57.2万 | 22.34%1,020.21万 | 318.51万 | 182万 |
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 | -19.00%406.3万 | 201.75%172.6万 | 5.15%1,072.7万 | 24.52%396.6万 | -35.55%117.3万 | -23.29%501.6万 | 142.65%57.2万 | 22.34%1,020.21万 | 318.51万 | 182万 |
总派息金额 | ||||||||||
基本每股收益 | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 4.82%0.0087 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 | 22.33%0.0266 | 0.0083 | 0.0047 |
稀释每股收益 | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 4.82%0.0087 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 | 22.33%0.0266 | 0.0083 | 0.0047 |
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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