(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 | 32.69%5,553.3万 | -8.61%4,062.8万 | 46.78%1.76亿 | 5.13%4,441.8万 | 15.31%4,484.2万 | 106.85%4,185.1万 | 143.67%4,445.8万 | 49.12%1.2亿 | 47.82%4,225.2万 | 80.30%3,888.7万 |
主营业务成本 | 29.75%2,875.7万 | -2.56%1,929.7万 | 51.39%8,111.1万 | 22.50%2,913.6万 | 7.68%1,725.5万 | 210.46%2,216.4万 | 198.73%1,980.3万 | 22.68%5,357.6万 | 61.16%2,378.4万 | 133.14%1,602.4万 |
毛利 | 36.01%2,677.6万 | -13.48%2,133.1万 | 43.03%9,445.8万 | -17.25%1,528.2万 | 20.66%2,758.7万 | 50.35%1,968.7万 | 112.25%2,465.5万 | 80.73%6,604.1万 | 33.58%1,846.8万 | 55.58%2,286.3万 |
营业费用 | 11.80%7,077.7万 | 126.39%6,330.9万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 11.80%7,077.7万 | ---- | ---- | ---- | ---- | 126.39%6,330.9万 | ---- | ---- |
-销售费用 | ---- | ---- | 22.83%1,050.2万 | ---- | ---- | ---- | ---- | 719.75%855万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 10.07%6,027.5万 | ---- | ---- | ---- | ---- | 103.40%5,475.9万 | ---- | ---- |
营业利润 | 36.01%2,677.6万 | -13.48%2,133.1万 | 766.80%2,368.1万 | -23.76%-5,549.5万 | 20.66%2,758.7万 | 50.35%1,968.7万 | 852.30%2,465.5万 | -68.15%273.2万 | -1,058.14%-4,484.1万 | 506.12%2,286.3万 |
营业外利息收入与支出净额 | 1.39%-375.5万 | 0.77%-376万 | -12.18%-1,500.3万 | -8.11%-354.6万 | 2.08%-386万 | -21.08%-380.8万 | -30.79%-378.9万 | -11.80%-1,337.4万 | -7.68%-328万 | -20.11%-394.2万 |
营业外利息收入 | ---- | ---- | 24.34%52.1万 | ---- | ---- | ---- | ---- | 16.07%41.9万 | ---- | ---- |
营业外利息支出 | -1.39%375.5万 | -0.77%376万 | 12.55%1,552.4万 | 9.95%406.7万 | -2.08%386万 | 16.95%380.8万 | 30.79%378.9万 | 11.93%1,379.3万 | 8.57%369.9万 | 20.11%394.2万 |
投资净收益 | -138.88%-110.9万 | 155.37%285.2万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 148.76%100.5万 | 459.15%143.3万 | -74.10%187.3万 | -87.25%71.5万 | 3,216.22%115.3万 | -54.71%40.4万 | -151.75%-39.9万 | -45.27%723.3万 | -74.71%560.7万 | 98.90%-3.7万 |
特殊收入(费用) | -134.34%-87.2万 | 147.72%253.9万 | ||||||||
减:勾销 | ---- | ---- | 134.34%87.2万 | ---- | ---- | ---- | ---- | -147.72%-253.9万 | ---- | ---- |
其他营业外收入(费用) | -22.88%-1,715.2万 | 24.86%-1,405.4万 | -64.34%908.6万 | 55.01%6,779.9万 | -1,189.78%-1,880.5万 | -53.42%-1,395.8万 | -1,645.70%-1,870.3万 | 815.09%2,547.6万 | 641.26%4,373.9万 | -117.72%-145.8万 |
税前利润 | 195.66%687.4万 | 180.61%495万 | -35.70%1,765.6万 | 13.24%749.2万 | -65.14%607.5万 | 33.39%232.5万 | 5.44%176.4万 | 1,944.53%2,745.8万 | 48.51%661.6万 | 225.96%1,742.6万 |
所得税 | 192.93%140.9万 | -19.23%86.1万 | 3,542.48%557.3万 | 267.26%349.4万 | -70.79%53.2万 | 135.78%48.1万 | 391.24%106.6万 | -83.35%15.3万 | -162.77%-208.9万 | -16.12%182.1万 |
除税后利润 | 196.37%546.5万 | 485.82%408.9万 | -55.75%1,208.3万 | -54.07%399.8万 | -64.48%554.3万 | 19.82%184.4万 | -52.06%69.8万 | 6,339.86%2,730.5万 | 65.81%870.5万 | 391.50%1,560.5万 |
持续经营利润 | 196.37%546.5万 | 485.82%408.9万 | -55.75%1,208.3万 | -54.07%399.8万 | -64.48%554.3万 | 19.82%184.4万 | -52.06%69.8万 | 6,339.86%2,730.5万 | 65.81%870.5万 | 391.50%1,560.5万 |
归属于少数股东的净利润 | -34.62%1.7万 | -21.74%1.8万 | -2.22%8.8万 | -63.64%8,000 | 19.23%3.1万 | 23.81%2.6万 | 9.52%2.3万 | 63.64%9万 | -76.34%2.2万 | 300.00%2.6万 |
归属于母公司的净利润 | 199.67%544.8万 | 503.11%407.1万 | -55.93%1,199.5万 | -54.05%399万 | -64.62%551.2万 | 19.76%181.8万 | -52.96%67.5万 | 7,275.34%2,721.5万 | 68.37%868.3万 | 388.68%1,557.9万 |
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 | 199.67%544.8万 | 503.11%407.1万 | -55.93%1,199.5万 | -54.05%399万 | -64.62%551.2万 | 19.76%181.8万 | -52.96%67.5万 | 7,275.34%2,721.5万 | 68.37%868.3万 | 388.68%1,557.9万 |
总派息金额 | ||||||||||
基本每股收益 | 190.00%0.0029 | 450.00%0.0022 | -71.81%0.0064 | -67.19%0.0021 | -78.10%0.003 | -23.08%0.001 | -69.23%0.0004 | 7,466.67%0.0227 | 42.22%0.0064 | 389.29%0.0137 |
稀释每股收益 | 190.00%0.0029 | 450.00%0.0022 | -71.81%0.0064 | -54.10%0.0021 | -64.29%0.003 | 25.00%0.001 | -50.00%0.0004 | 7,466.67%0.0227 | 6.87%0.0046 | 342.11%0.0084 |
每股派息 | 0 | 0 | 0.002 | 0 | 0.002 | 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。
暂无数据