(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 | -18.18%1.31亿 | -29.90%1.31亿 | -39.51%5.98亿 | -33.85%1.22亿 | -53.05%1.29亿 | -38.80%1.6亿 | -30.17%1.87亿 | 31.41%9.89亿 | -15.07%1.85亿 | 49.58%2.75亿 |
主营业务成本 | -20.44%1.22亿 | -28.47%1.23亿 | -31.62%5.66亿 | -26.13%1.19亿 | -48.53%1.23亿 | -27.94%1.53亿 | -20.58%1.72亿 | 32.99%8.28亿 | -9.82%1.61亿 | 58.70%2.4亿 |
毛利 | 28.62%949.6万 | -46.31%802.6万 | -80.25%3,166.3万 | -85.47%348.9万 | -83.53%584.2万 | -85.14%738.3万 | -70.75%1,494.9万 | 23.81%1.6亿 | -38.86%2,401.9万 | 7.77%3,546.9万 |
营业费用 | 32.08%660万 | -24.70%646.7万 | -48.05%2,566.9万 | -25.01%667万 | -61.51%541.4万 | -64.75%499.7万 | -30.03%858.8万 | 24.52%4,941.1万 | -42.32%889.5万 | 57.38%1,406.5万 |
销售、一般行政及管理费用 | 32.08%660万 | -24.70%646.7万 | -48.05%2,566.9万 | -25.01%667万 | -61.51%541.4万 | -64.75%499.7万 | -30.03%858.8万 | 24.52%4,941.1万 | -42.32%889.5万 | 57.38%1,406.5万 |
-销售费用 | 59.35%294万 | -17.48%263.5万 | -61.82%1,083.7万 | -32.80%403.6万 | -70.51%176.3万 | -76.36%184.5万 | -62.86%319.3万 | 25.82%2,838.6万 | -38.75%600.6万 | 17.30%597.9万 |
-一般及行政管理费用 | 16.12%366万 | -28.97%383.2万 | -29.46%1,483.2万 | -8.83%263.4万 | -54.85%365.1万 | -50.55%315.2万 | 46.76%539.5万 | 22.80%2,102.5万 | -48.56%288.9万 | 110.57%808.6万 |
营业利润 | 21.37%289.6万 | -75.49%155.9万 | -94.59%599.4万 | -121.03%-318.1万 | -98.00%42.8万 | -93.28%238.6万 | -83.62%636.1万 | 23.50%1.11亿 | -36.62%1,512.4万 | -10.73%2,140.4万 |
营业外利息收入与支出净额 | -37.93%-12万 | 153.33%16.8万 | 64.15%-109.7万 | 27.41%-66.2万 | 97.25%-3.3万 | 82.91%-8.7万 | -90.91%-31.5万 | -146.18%-306万 | 49.08%-91.2万 | -775.28%-120.2万 |
营业外利息收入 | -20.38%12.5万 | 577.19%38.6万 | ---- | ---- | 268.33%22.1万 | -3.09%15.7万 | -64.38%5.7万 | ---- | ---- | -85.26%6万 |
营业外利息支出 | 0.41%24.5万 | -41.40%21.8万 | -64.15%109.7万 | -71.70%22.7万 | -79.87%25.4万 | -63.64%24.4万 | 14.46%37.2万 | 129.04%306万 | 131.79%80.2万 | 451.09%126.2万 |
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) | -910.00%-8.1万 | 109.80%1万 | ||||||||
减:勾销 | ---- | ---- | 910.00%8.1万 | ---- | ---- | ---- | ---- | -109.80%-1万 | ---- | ---- |
其他营业外收入(费用) | -51.82%235.5万 | 128.95%427万 | 133.97%1,069万 | 147.39%166.3万 | -43.56%227.4万 | 349.26%488.8万 | -30.64%186.5万 | -32.51%456.9万 | -191.79%-350.9万 | 585.20%402.9万 |
税前利润 | -28.61%513.1万 | -24.19%599.7万 | -86.20%1,550.6万 | -121.11%-226.1万 | -88.99%266.9万 | -80.09%718.7万 | -80.87%791.1万 | 18.06%1.12亿 | -58.46%1,071.3万 | -2.07%2,423.1万 |
所得税 | -17.92%130.1万 | -32.15%149.2万 | -77.11%571.8万 | -41.83%87.6万 | -82.99%105.8万 | -80.48%158.5万 | -75.92%219.9万 | 14.52%2,498万 | -75.95%150.6万 | 5.57%622万 |
除税后利润 | -31.63%383万 | -21.13%450.5万 | -88.80%978.8万 | -134.07%-313.7万 | -91.06%161.1万 | -79.97%560.2万 | -82.27%571.2万 | 19.11%8,740.7万 | -52.86%920.7万 | -4.45%1,801.1万 |
持续经营利润 | -31.63%383万 | -21.13%450.5万 | -88.80%978.8万 | -134.07%-313.7万 | -91.06%161.1万 | -79.97%560.2万 | -82.27%571.2万 | 19.11%8,740.7万 | -52.86%920.7万 | -4.45%1,801.1万 |
归属于少数股东的净利润 | 83.13%179.1万 | 71.83%166.5万 | -30.88%336.6万 | 806.80%72.8万 | 126.70%69.1万 | -79.38%97.8万 | -65.63%96.9万 | -47.35%487万 | -106.44%-10.3万 | -269.15%-258.8万 |
归属于母公司的净利润 | -55.90%203.9万 | -40.12%284万 | -92.22%642.2万 | -141.51%-386.5万 | -95.53%92万 | -80.09%462.4万 | -83.87%474.3万 | 28.70%8,253.7万 | -48.08%931万 | 18.93%2,059.9万 |
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 | -55.90%203.9万 | -40.12%284万 | -92.22%642.2万 | -141.51%-386.5万 | -95.53%92万 | -80.09%462.4万 | -83.87%474.3万 | 28.70%8,253.7万 | -48.08%931万 | 18.93%2,059.9万 |
总派息金额 | ||||||||||
基本每股收益 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 | -95.53%0.006 | -80.11%0.0301 | -83.86%0.0309 | 28.67%0.5376 | -48.16%0.0606 | 18.97%0.1342 |
稀释每股收益 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 | -95.53%0.006 | -80.11%0.0301 | -83.86%0.0309 | 28.67%0.5376 | -48.16%0.0606 | 18.97%0.1342 |
每股派息 | -62.50%0.075 | 0 | 33.33%0.2 | 0 | 0 | 33.33%0.2 | 0 | -25.00%0.15 | 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。
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