(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 | 2.76%3.61亿 | 2.39%3.63亿 | 7.72%14.43亿 | 0.79%3.65亿 | 10.37%3.73亿 | 3.26%3.51亿 | 18.16%3.54亿 | 18.14%13.39亿 | 20.33%3.62亿 | 16.21%3.38亿 |
主营业务成本 | 0.10%2.44亿 | -11.56%2.36亿 | 3.10%10.14亿 | -18.61%2.47亿 | 6.82%2.57亿 | 0.65%2.44亿 | 34.81%2.67亿 | 34.04%9.84亿 | 59.01%3.03亿 | 26.26%2.41亿 |
毛利 | 8.80%1.17亿 | 45.02%1.27亿 | 20.50%4.28亿 | 100.94%1.18亿 | 19.14%1.16亿 | 9.75%1.07亿 | -14.23%8,735.6万 | -11.05%3.56亿 | -46.67%5,867万 | -2.91%9,725.8万 |
营业费用 | 17.58%8,625.2万 | 21.27%9,042.4万 | 9.80%3.28亿 | -0.42%9,074.9万 | 37.70%8,972.9万 | 6.66%7,335.8万 | 0.74%7,456.4万 | 164.17%2.99亿 | 203.40%9,113.5万 | -7.90%6,516.4万 |
销售、一般行政及管理费用 | 9.49%5,851.5万 | 12.02%6,094万 | -0.91%2.12亿 | -27.05%4,920.3万 | 15.39%5,543.5万 | 8.51%5,344.5万 | 9.49%5,440.1万 | 14.48%2.14亿 | 58.41%6,745.1万 | -9.41%4,804万 |
-销售费用 | 10.44%4,948.6万 | 13.19%5,096.4万 | 3.53%1.7亿 | -20.05%3,361万 | 15.89%4,671.3万 | 11.48%4,481万 | 7.67%4,502.7万 | 3.20%1.64亿 | 15.68%4,203.7万 | -12.73%4,030.9万 |
-一般及行政管理费用 | 4.56%902.9万 | 6.42%997.6万 | -15.47%4,232.4万 | -38.64%1,559.3万 | 12.82%872.2万 | -4.66%863.5万 | 19.17%937.4万 | 78.62%5,006.8万 | 307.08%2,541.4万 | 13.06%773.1万 |
其他营业费用 | 22.65%2,773.7万 | 46.23%2,948.4万 | 50.79%1.35亿 | 141.67%5,922.6万 | 89.66%3,493.3万 | -1.68%2,261.5万 | -17.12%2,016.3万 | 0.78%8,922.3万 | -10.86%2,450.7万 | -3.77%1,841.9万 |
其他营业收入总额 | --0 | ---- | 308.15%1,862万 | 2,048.24%1,768万 | -50.66%63.9万 | -22.27%270.2万 | ---- | -97.19%456.2万 | -99.48%82.3万 | -8.61%129.5万 |
营业利润 | -10.20%3,045.9万 | 183.43%3,625.7万 | 77.22%9,999.7万 | 183.61%2,714.5万 | -18.54%2,614.3万 | 17.10%3,391.7万 | -54.04%1,279.2万 | -80.30%5,642.5万 | -116.38%-3,246.5万 | 9.10%3,209.4万 |
营业外利息收入与支出净额 | -50.32%-141.3万 | -25.90%-101.6万 | -87.78%-350.4万 | -203.95%-92.4万 | -16.64%-83.4万 | -113.64%-94万 | -98.28%-80.7万 | 4.65%-186.6万 | -0.66%-30.4万 | -38.83%-71.5万 |
营业外利息收入 | -66.35%7.1万 | -76.78%6.2万 | -42.92%102.4万 | -58.32%29.8万 | 2.48%24.8万 | -48.28%21.1万 | -37.76%26.7万 | 26.61%179.4万 | -6.54%71.5万 | 4.31%24.2万 |
营业外利息支出 | 28.93%148.4万 | 0.37%107.8万 | 23.72%452.8万 | 19.92%122.2万 | 13.06%108.2万 | 35.73%115.1万 | 28.47%107.4万 | 8.48%366万 | -4.50%101.9万 | 28.11%95.7万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -11.92%2,904.6万 | 194.04%3,524.1万 | 76.86%9,649.3万 | 180.02%2,622.1万 | -19.34%2,530.9万 | 15.62%3,297.7万 | -56.30%1,198.5万 | -80.82%5,455.9万 | -116.56%-3,276.9万 | 8.57%3,137.9万 |
所得税 | -19.68%700.7万 | 147.63%858.3万 | 190.77%2,409.9万 | 127.07%339.3万 | 22.08%851.5万 | 24.77%872.4万 | -49.45%346.6万 | -77.31%828.8万 | -187.10%-1,253.6万 | -18.14%697.5万 |
除税后利润 | -9.13%2,203.9万 | 212.92%2,665.8万 | 56.46%7,239.4万 | 212.83%2,282.8万 | -31.18%1,679.4万 | 12.64%2,425.3万 | -58.58%851.9万 | -81.34%4,627.1万 | -111.03%-2,023.3万 | 19.74%2,440.4万 |
持续经营利润 | -9.13%2,203.9万 | 212.92%2,665.8万 | 56.46%7,239.4万 | 212.83%2,282.8万 | -31.18%1,679.4万 | 12.64%2,425.3万 | -58.58%851.9万 | -81.34%4,627.1万 | -111.03%-2,023.3万 | 19.74%2,440.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -9.13%2,203.9万 | 212.92%2,665.8万 | 56.46%7,239.4万 | 212.83%2,282.8万 | -31.18%1,679.4万 | 12.64%2,425.3万 | -58.58%851.9万 | -81.34%4,627.1万 | -111.03%-2,023.3万 | 19.74%2,440.4万 |
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 | -9.13%2,203.9万 | 212.92%2,665.8万 | 56.46%7,239.4万 | 212.83%2,282.8万 | -31.18%1,679.4万 | 12.64%2,425.3万 | -58.58%851.9万 | -81.34%4,627.1万 | -111.03%-2,023.3万 | 19.74%2,440.4万 |
总派息金额 | ||||||||||
基本每股收益 | -9.23%0.344 | 213.53%0.417 | 56.43%1.131 | 212.97%0.357 | -31.23%0.262 | 12.80%0.379 | -58.57%0.133 | -81.34%0.723 | -111.02%-0.316 | 19.81%0.381 |
稀释每股收益 | -9.23%0.344 | 213.53%0.417 | 56.43%1.131 | 212.97%0.357 | -31.23%0.262 | 12.80%0.379 | -58.57%0.133 | -81.34%0.723 | -111.02%-0.316 | 19.81%0.381 |
每股派息 | 0.00%0.25 | 0 | 0.00%0.5 | 0.00%0.25 | 0 | 0.00%0.25 | 0 | 0.00%0.5 | 0.00%0.25 | 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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