(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 | 21.05%1,327.1万 | 29.55%1,315.3万 | -20.17%4,341.35万 | -5.75%1,085.65万 | -5.34%1,144.1万 | -35.03%1,096.3万 | -26.98%1,015.3万 | 10.10%5,438.39万 | -17.65%1,151.89万 | 3.72%1,208.7万 |
主营业务成本 | 11.27%1,009.7万 | 19.52%996.7万 | -5.40%3,431.53万 | -12.44%733.13万 | -7.08%957.1万 | -5.00%907.4万 | 3.60%833.9万 | 35.37%3,627.36万 | 20.63%837.26万 | 69.97%1,030万 |
毛利 | 68.03%317.4万 | 75.63%318.6万 | -49.76%909.83万 | 12.04%352.53万 | 4.64%187万 | -74.20%188.9万 | -69.02%181.4万 | -19.87%1,811.03万 | -55.35%314.63万 | -68.05%178.7万 |
营业费用 | 6.67%340.7万 | 13.39%347.1万 | 1.91%826.15万 | -114.16%-112.75万 | 11.69%313.4万 | 48.70%319.4万 | 84.62%306.1万 | 119.42%810.65万 | 98.97%-52.65万 | 66.23%280.6万 |
销售、一般行政及管理费用 | 4.22%264万 | 12.51%245.6万 | 7.97%993.13万 | -6.68%262.93万 | 16.96%258.6万 | 15.29%253.3万 | 10.64%218.3万 | 25.26%919.84万 | 21.05%281.74万 | 46.13%221.1万 |
-销售费用 | -10.65%27.7万 | 19.09%26.2万 | 10.61%121.37万 | 11.33%30.87万 | 32.98%37.5万 | 2.65%31万 | -6.78%22万 | -12.62%109.73万 | -6.88%27.73万 | -3.42%28.2万 |
-一般及行政管理费用 | 6.30%236.3万 | 11.77%219.4万 | 7.61%871.75万 | -8.64%232.05万 | 14.62%221.1万 | 17.31%222.3万 | 13.01%196.3万 | 33.07%810.11万 | 25.15%254.01万 | 57.99%192.9万 |
其他营业费用 | 16.04%76.7万 | 15.60%101.5万 | 1.23%333.37万 | 19.74%124.67万 | -7.90%54.8万 | -31.71%66.1万 | 27.43%87.8万 | -48.39%329.31万 | -52.39%104.11万 | 240.00%59.5万 |
其他营业收入总额 | ---- | ---- | 14.10%500.35万 | ---- | ---- | ---- | ---- | -92.10%438.5万 | ---- | ---- |
营业利润 | 82.15%-23.3万 | 77.15%-28.5万 | -91.64%83.68万 | 26.68%465.28万 | -24.04%-126.4万 | -125.23%-130.5万 | -129.70%-124.7万 | -84.45%1,000.38万 | -93.67%367.28万 | -126.09%-101.9万 |
营业外利息收入与支出净额 | -3.47%-268.2万 | -6.14%-266.3万 | -12.86%-1,070.87万 | -14.98%-290.17万 | -17.45%-270.6万 | -12.50%-259.2万 | -6.45%-250.9万 | -9.25%-948.87万 | 10.32%-252.37万 | -1.14%-230.4万 |
营业外利息支出 | 3.47%268.2万 | 6.14%266.3万 | 12.86%1,070.87万 | 14.98%290.17万 | 17.45%270.6万 | 12.50%259.2万 | 6.45%250.9万 | 9.25%948.87万 | -10.32%252.37万 | 1.14%230.4万 |
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 | -4.81%379.6万 | 2.64%372.7万 | 15.90%1,746.45万 | -26.12%320.95万 | 94.89%663.6万 | 5.84%398.8万 | 2.25%363.1万 | 70.92%1,506.84万 | -19.86%434.44万 | 43.67%340.5万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 38.24%147.5万 | 27.66%170.3万 | 2.46%104.2万 | 106.7万 | 133.4万 | 9.12%101.7万 | ||||
税前利润 | 103.45%235.6万 | 105.29%248.2万 | -51.28%759.25万 | -38.20%151.75万 | 237.40%370.8万 | -82.55%115.8万 | -77.58%120.9万 | -75.83%1,558.36万 | -61.17%245.56万 | -77.70%109.9万 |
所得税 | 0.00%7.4万 | 0.00%7.4万 | -22.38%46.91万 | -25.77%28.31万 | -49.33%3.8万 | 0.00%7.4万 | 0.00%7.4万 | -18.25%60.44万 | -60.57%38.14万 | 198.68%7.5万 |
除税后利润 | 110.52%228.2万 | 112.16%240.8万 | -52.44%712.34万 | -40.49%123.44万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 | -76.50%1,497.91万 | -61.28%207.41万 | -79.54%102.4万 |
持续经营利润 | 110.52%228.2万 | 112.16%240.8万 | -52.44%712.34万 | -40.49%123.44万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 | -76.50%1,497.91万 | -61.28%207.41万 | -79.54%102.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 110.52%228.2万 | 112.16%240.8万 | -52.44%712.34万 | -40.49%123.44万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 | -76.50%1,497.91万 | -61.28%207.41万 | -79.54%102.4万 |
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 | 110.52%228.2万 | 112.16%240.8万 | -52.44%712.34万 | -40.49%123.44万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 | -76.50%1,497.91万 | -61.28%207.41万 | -79.54%102.4万 |
总派息金额 | ||||||||||
基本每股收益 | 110.81%0.0078 | 110.26%0.0082 | -52.45%0.0243 | -40.00%0.0042 | 257.14%0.0125 | -83.48%0.0037 | -78.57%0.0039 | -82.97%0.0511 | 1,650.00%0.007 | -82.41%0.0035 |
稀释每股收益 | 111.54%0.0055 | 114.81%0.0058 | -52.34%0.0173 | -40.00%0.003 | 256.00%0.0089 | -83.65%0.0026 | -79.07%0.0027 | -83.41%0.0363 | 184.75%0.005 | -81.48%0.0025 |
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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