(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 | -18.82%1.6亿 | -1.65%1.76亿 | -7.85%7.84亿 | 34.16%2.37亿 | 7.01%1.71亿 | -26.39%1.98亿 | -27.40%1.79亿 | 8.34%8.51亿 | -37.60%1.77亿 | -13.44%1.6亿 |
主营业务成本 | -26.61%1.35亿 | 8.02%1.58亿 | -5.75%6.75亿 | 40.20%2亿 | -17.49%1.44亿 | -13.03%1.84亿 | -21.70%1.46亿 | 17.97%7.16亿 | -32.82%1.43亿 | 29.25%1.75亿 |
毛利 | 86.18%2,538.7万 | -45.05%1,791.5万 | -18.95%1.1亿 | 8.56%3,662.6万 | 277.63%2,669.8万 | -76.03%1,363.6万 | -45.28%3,260.1万 | -24.36%1.35亿 | -52.04%3,373.7万 | -130.50%-1,503万 |
营业费用 | 27.09%461.2万 | 19.59%442万 | 226.39%869.3万 | 86.83%-242.4万 | -1.63%379.1万 | -7.54%362.9万 | -1.28%369.6万 | -1,705.25%-687.8万 | -71.14%-1,840.1万 | 17.21%385.4万 |
销售、一般行政及管理费用 | 27.09%461.2万 | 19.59%442万 | -1.29%1,894.8万 | 2.07%783.1万 | -1.63%379.1万 | -7.54%362.9万 | -1.28%369.6万 | 9.38%1,919.5万 | 6.88%767.2万 | 17.21%385.4万 |
-销售费用 | 49.15%8.8万 | -11.21%9.5万 | 46.72%33.6万 | -34.21%10万 | 366.67%7万 | 321.43%5.9万 | 127.66%10.7万 | -18.51%22.9万 | 0.66%15.2万 | -67.39%1.5万 |
-一般及行政管理费用 | 26.72%452.4万 | 20.51%432.5万 | -1.87%1,861.2万 | 2.81%773.1万 | -3.07%372.1万 | -8.72%357万 | -2.92%358.9万 | 9.83%1,896.6万 | 7.02%752万 | 18.41%383.9万 |
其他营业费用 | ---- | ---- | 13,437.50%106.7万 | ---- | ---- | ---- | ---- | ---8,000 | ---- | ---- |
其他营业收入总额 | ---- | ---- | -56.56%1,132.2万 | ---- | ---- | ---- | ---- | 45.37%2,606.5万 | ---- | ---- |
营业利润 | 107.60%2,077.5万 | -53.31%1,349.5万 | -28.99%1.01亿 | -25.10%3,905万 | 221.30%2,290.7万 | -81.10%1,000.7万 | -48.23%2,890.5万 | -20.68%1.42亿 | -35.71%5,213.8万 | -141.07%-1,888.4万 |
营业外利息收入与支出净额 | 150.90%19.8万 | 129.86%14.9万 | 50.52%-123.7万 | 83.76%-8.8万 | 36.03%-26.1万 | 39.50%-38.9万 | 44.86%-49.9万 | -84.91%-250万 | -128.69%-54.2万 | 2.63%-40.8万 |
营业外利息收入 | 150.65%116.3万 | 406.31%112.4万 | 90.07%223.9万 | 231.18%87.1万 | 35.86%68.2万 | 57.29%46.4万 | 86.55%22.2万 | 129.18%117.8万 | 62.35%26.3万 | 230.26%50.2万 |
营业外利息支出 | 13.13%96.5万 | 35.23%97.5万 | -5.49%347.6万 | 19.13%95.9万 | 3.63%94.3万 | -9.06%85.3万 | -29.59%72.1万 | 97.11%367.8万 | 101.75%80.5万 | 59.37%91万 |
投资净收益 | -173.33%-220.5万 | 40.19%300.7万 | ||||||||
被指定为现金流套期的金融工具损益 | 558.59%260.8万 | -28.26%39.6万 | ||||||||
终止确认可供出售金融资产损益 | 3,573.5万 | |||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -9.99%-314.9万 | -503.24%-286.3万 | ||||||||
减:资本性资产减值 | ---- | ---- | -21.82%322.2万 | ---- | ---- | ---- | ---- | --412.1万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 94.74%-7.3万 | ---- | ---- | ---- | ---- | -95.63%-138.9万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.1万 | ---- | ---- |
其他营业外收入(费用) | 625.06%2,001万 | 88.90%677.4万 | 8.53%14万 | 71.77%-715.7万 | -35.19%752.2万 | -146.10%-381.1万 | -36.02%358.6万 | 100.75%12.9万 | -137.65%-2,535万 | 1,411.20%1,160.6万 |
税前利润 | 605.75%4,098.3万 | -36.18%2,041.8万 | -5.32%1.33亿 | 141.90%6,479.4万 | 492.51%3,016.8万 | -90.41%580.7万 | -47.15%3,199.2万 | -14.52%1.4亿 | -63.61%2,678.6万 | -116.59%-768.6万 |
所得税 | 102.63%570.2万 | -46.21%399.7万 | -23.75%2,430.6万 | 1,406.21%873.6万 | 497.68%532.5万 | -84.31%281.4万 | -49.45%743.1万 | 208.55%3,187.6万 | 104.13%58万 | -109.71%-133.9万 |
除税后利润 | 1,078.78%3,528.1万 | -33.14%1,642.1万 | 0.10%1.08亿 | 113.88%5,605.8万 | 491.41%2,484.3万 | -92.98%299.3万 | -46.41%2,456.1万 | -29.51%1.08亿 | -70.09%2,621万 | -119.51%-634.7万 |
持续经营利润 | 1,078.78%3,528.1万 | -33.14%1,642.1万 | 0.11%1.08亿 | 113.91%5,605.8万 | 491.41%2,484.3万 | -92.98%299.3万 | -46.41%2,456.1万 | -29.52%1.08亿 | -70.10%2,620.6万 | -119.51%-634.7万 |
停止经营利润 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --4,000 | ---- | ---- |
归属于少数股东的净利润 | 11.90%4.7万 | -56.72%2.9万 | -59.58%11.6万 | -135.94%-2.3万 | 42.86%3万 | -37.31%4.2万 | -50.37%6.7万 | -34.47%28.7万 | 104.91%6.4万 | -98.72%2.1万 |
归属于母公司的净利润 | 1,093.97%3,523.4万 | -33.08%1,639.2万 | 0.26%1.08亿 | 114.49%5,608.1万 | 489.65%2,481.3万 | -93.07%295.1万 | -46.40%2,449.4万 | -29.50%1.08亿 | -70.60%2,614.6万 | -120.61%-636.8万 |
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 | 1,093.97%3,523.4万 | -33.08%1,639.2万 | 0.26%1.08亿 | 114.49%5,608.1万 | 489.65%2,481.3万 | -93.07%295.1万 | -46.40%2,449.4万 | -29.50%1.08亿 | -70.60%2,614.6万 | -120.61%-636.8万 |
总派息金额 | ||||||||||
基本每股收益 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 | 485.71%0.0108 | -92.90%0.0013 | -46.19%0.0106 | -29.14%0.0467 | -70.23%0.0114 | -121.05%-0.0028 |
稀释每股收益 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 | 485.71%0.0108 | -92.90%0.0013 | -46.19%0.0106 | -29.14%0.0467 | -70.23%0.0114 | -121.05%-0.0028 |
每股派息 | 0 | 0.005 | -50.00%0.01 | 0 | 0 | 0.01 | 0 | 0.00%0.02 | 0.01 | 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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