(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 | 25.22%4,822.8万 | 7.54%4,769.1万 | -9.83%1.61亿 | -4.66%4,148.06万 | -23.83%3,639.8万 | -12.96%3,851.5万 | 3.80%4,434.6万 | 15.16%1.78亿 | -3.39%4,350.78万 | 37.69%4,778.6万 |
主营业务成本 | 22.88%3,567.2万 | 6.04%3,438.3万 | -7.73%1.21亿 | -4.84%2,979.3万 | -16.56%2,952.5万 | -13.15%2,902.9万 | 5.35%3,242.4万 | 13.04%1.31亿 | -9.09%3,130.69万 | 33.62%3,538.5万 |
毛利 | 32.36%1,255.6万 | 11.63%1,330.8万 | -15.64%3,996.86万 | -4.21%1,168.76万 | -44.58%687.3万 | -12.39%948.6万 | -0.21%1,192.2万 | 21.44%4,737.59万 | 15.13%1,220.09万 | 50.79%1,240.1万 |
营业费用 | 65.21%739.8万 | 35.22%881.2万 | 7.47%1,505.55万 | 136.53%190.15万 | -69.47%215.9万 | -14.80%447.8万 | -5.36%651.7万 | -2.99%1,400.89万 | -1,478.40%-520.51万 | 110.79%707.2万 |
员工成本 | ---- | ---- | 10.04%1,277.28万 | ---- | ---- | ---- | ---- | -1.94%1,160.75万 | ---- | ---- |
折旧及摊销 | -34.62%37.2万 | 253.99%203.9万 | -4.94%228.27万 | -41.83%56.97万 | -29.96%56.8万 | -2.40%56.9万 | -0.52%57.6万 | -7.75%240.14万 | 63.75%97.94万 | 11.71%81.1万 |
-折旧 | -34.62%37.2万 | 253.99%203.9万 | -4.94%228.27万 | -41.83%56.97万 | -29.96%56.8万 | -2.40%56.9万 | -0.52%57.6万 | -7.75%240.14万 | 63.75%97.94万 | 11.71%81.1万 |
其他营业费用 | 80.12%722.3万 | 37.43%836.1万 | ---- | ---- | -73.64%169.8万 | -17.91%401万 | -8.19%608.4万 | ---- | ---- | 137.41%644.1万 |
其他营业收入总额 | 95.05%19.7万 | 1,010.49%158.8万 | ---- | ---- | -40.56%10.7万 | -52.36%10.1万 | -55.31%14.3万 | ---- | ---- | 114.29%18万 |
营业利润 | 3.00%515.8万 | -16.82%449.6万 | -25.34%2,491.3万 | -43.78%978.6万 | -11.54%471.4万 | -10.11%500.8万 | 6.80%540.5万 | 35.80%3,336.69万 | 59.29%1,740.59万 | 9.45%532.9万 |
营业外利息收入与支出净额 | -33.58%45.5万 | -27.48%51.2万 | -45.40%-21.64万 | -26.82%-228.64万 | 3.82%67.9万 | 18.51%68.5万 | 67.30%70.6万 | 19.32%-14.88万 | -14.50%-180.28万 | 62.69%65.4万 |
营业外利息收入 | -30.38%58.2万 | -31.98%53.6万 | ---- | ---- | 6.62%75.7万 | 41.22%83.6万 | 56.35%78.8万 | ---- | ---- | 47.00%71万 |
营业外利息支出 | -15.89%12.7万 | -70.73%2.4万 | 45.40%21.64万 | -2,862.90%-9.46万 | 39.29%7.8万 | 978.57%15.1万 | 0.00%8.2万 | -19.32%14.88万 | -133.83%-3,194 | -30.86%5.6万 |
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 | 0 | 0 | 0.93%256.72万 | 172.83%97.52万 | 48.14%47.7万 | -42.25%62.6万 | -37.31%48.9万 | 8.41%254.34万 | -57.90%35.74万 | -22.60%32.2万 |
特殊收入(费用) | 194.03%24.27万 | -25.82万 | ||||||||
减:勾销 | ---- | ---- | -194.03%-24.27万 | ---- | ---- | ---- | ---- | --25.82万 | ---- | ---- |
其他营业外收入(费用) | 42.40%-542.74万 | -165.82%-942.17万 | ||||||||
税前利润 | -11.17%561.3万 | -24.12%500.8万 | -15.35%2,207.93万 | -47.61%329.03万 | -6.90%587万 | -12.64%631.9万 | 5.38%660万 | 12.48%2,608.17万 | -5.66%628.07万 | 10.87%630.5万 |
所得税 | -3.79%155万 | -15.30%136.2万 | -2.39%623.47万 | 68.30%168.67万 | -13.92%132.9万 | 2.87%161.1万 | -13.08%160.8万 | 22.04%638.72万 | -15.61%100.22万 | -4.51%154.4万 |
除税后利润 | -13.70%406.3万 | -26.96%364.6万 | -19.55%1,584.45万 | -69.62%160.35万 | -4.62%454.1万 | -16.92%470.8万 | 13.12%499.2万 | 9.69%1,969.45万 | -3.50%527.85万 | 16.98%476.1万 |
持续经营利润 | -13.70%406.3万 | -26.96%364.6万 | -19.55%1,584.45万 | -69.62%160.35万 | -4.62%454.1万 | -16.92%470.8万 | 13.12%499.2万 | 9.69%1,969.45万 | -3.50%527.85万 | 16.98%476.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -13.70%406.3万 | -26.96%364.6万 | -19.55%1,584.45万 | -69.62%160.35万 | -4.62%454.1万 | -16.92%470.8万 | 13.12%499.2万 | 9.69%1,969.45万 | -3.50%527.85万 | 16.98%476.1万 |
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 | -13.70%406.3万 | -26.96%364.6万 | -19.55%1,584.45万 | -69.62%160.35万 | -4.62%454.1万 | -16.92%470.8万 | 13.12%499.2万 | 9.69%1,969.45万 | -3.50%527.85万 | 16.98%476.1万 |
总派息金额 | ||||||||||
基本每股收益 | -13.33%0.0039 | -25.53%0.0035 | -19.79%0.015 | -70.00%0.0015 | -4.44%0.0043 | -16.67%0.0045 | 11.90%0.0047 | 10.00%0.0187 | -3.85%0.005 | 15.38%0.0045 |
稀释每股收益 | -13.33%0.0039 | -25.53%0.0035 | -19.79%0.015 | -70.00%0.0015 | -4.44%0.0043 | -16.67%0.0045 | 11.90%0.0047 | 10.00%0.0187 | -3.62%0.005 | 15.38%0.0045 |
每股派息 | 0.02 | 0 | 60.00%0.04 | 0 | 0.02 | 0 | 0.02 | 0.025 | 0.02 | 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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