(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 | 7.49%1.24亿 | -2.81%1.04亿 | -19.52%4.77亿 | 7.27%1.28亿 | -9.10%1.27亿 | -36.20%1.15亿 | -30.23%1.07亿 | -0.96%5.93亿 | -38.94%1.2亿 | -16.93%1.4亿 |
主营业务成本 | 6.64%1.12亿 | -1.57%9,761.7万 | -15.61%4.25亿 | 0.68%1.14亿 | -10.56%1.09亿 | -27.10%1.05亿 | -20.36%9,917.6万 | 2.94%5.04亿 | -28.73%1.13亿 | -11.78%1.22亿 |
毛利 | 16.26%1,186.7万 | -18.46%636.9万 | -41.62%5,206.9万 | 121.10%1,447.7万 | 1.24%1,745.7万 | -72.10%1,020.7万 | -72.89%781.1万 | -18.42%8,918.67万 | -82.42%654.77万 | -41.26%1,724.4万 |
营业费用 | -108,800.00%-326.7万 | -398.99%-88.5万 | -41.52%469.82万 | -60.06%87.42万 | -32.34%141.4万 | -100.16%-3,000 | -84.20%29.6万 | 5.50%803.45万 | 316.75%218.85万 | -13.81%209万 |
销售、一般行政及管理费用 | 3.02%331万 | 0.89%341.8万 | 1.72%1,410.26万 | -19.49%385.76万 | 11.00%364.4万 | 11.14%321.3万 | 16.87%338.8万 | -0.25%1,386.46万 | -12.94%479.16万 | 26.76%328.3万 |
-一般及行政管理费用 | 3.02%331万 | 0.89%341.8万 | 1.72%1,410.26万 | -19.49%385.76万 | 11.00%364.4万 | 11.14%321.3万 | 16.87%338.8万 | -0.25%1,386.46万 | -12.94%479.16万 | 26.76%328.3万 |
其他营业费用 | 5.00%31.5万 | 15.00%27.6万 | -59.98%152.59万 | -342.48%-255.21万 | -1.25%142.1万 | -80.48%30万 | -83.03%24万 | 193.32%381.32万 | 77.50%-57.68万 | -8.34%143.9万 |
其他营业收入总额 | 96.02%689.2万 | 37.42%457.9万 | 13.35%1,093.03万 | -78.71%43.13万 | 38.72%365.1万 | 38.10%351.6万 | 36.61%333.2万 | 27.15%964.33万 | -48.69%202.63万 | 51.70%263.2万 |
营业利润 | 48.23%1,513.4万 | -3.47%725.4万 | -41.63%4,737.08万 | 212.05%1,360.28万 | 5.87%1,604.3万 | -70.57%1,021万 | -72.11%751.5万 | -20.21%8,115.21万 | -88.61%435.91万 | -43.73%1,515.4万 |
营业外利息收入与支出净额 | -9.33%-71.5万 | -26.10%-57.5万 | 133.01%21.67万 | 92.74%181.47万 | 6.51%-48.8万 | -21.34%-65.4万 | 15.08%-45.6万 | 77.78%-65.65万 | 635.29%94.15万 | 37.78%-52.2万 |
营业外利息收入 | ---- | ---- | 69.26%235.2万 | ---- | ---- | ---- | ---- | 148.54%138.96万 | ---- | ---- |
营业外利息支出 | 9.33%71.5万 | 26.10%57.5万 | 4.36%213.53万 | 19.92%53.73万 | -6.51%48.8万 | 21.34%65.4万 | -15.08%45.6万 | -41.77%204.61万 | -39.03%44.81万 | -37.78%52.2万 |
投资净收益 | 46.59%10.98万 | 12.02%7.49万 | ||||||||
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 | ||||||||||
特殊收入(费用) | 160.63%21.64万 | 84.74%-35.69万 | ||||||||
减:资本性资产减值 | ---- | ---- | -85.64%7.36万 | ---- | ---- | ---- | ---- | -45.19%51.23万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 22.84%-28.99万 | ---- | ---- | ---- | ---- | -52.12%-37.58万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -86.65%22.03万 | ---- | ---- |
其他营业外收入(费用) | -7.13%20.89万 | 6.82%22.5万 | ||||||||
税前利润 | 50.89%1,441.9万 | -5.38%667.9万 | -40.17%4,812.25万 | 204.23%1,595.25万 | 6.31%1,555.5万 | -72.02%955.6万 | -73.27%705.9万 | -16.81%8,043.86万 | -85.44%524.36万 | -43.92%1,463.2万 |
所得税 | 24.89%377.8万 | -15.01%215.7万 | -41.72%1,443.78万 | -33.10%465.38万 | -28.78%422.1万 | -58.11%302.5万 | -45.64%253.8万 | 25.85%2,477.48万 | 25.59%695.68万 | -7.36%592.7万 |
除税后利润 | 62.93%1,064.1万 | 0.02%452.2万 | -39.49%3,368.48万 | 759.54%1,129.88万 | 30.20%1,133.4万 | -75.75%653.1万 | -79.20%452.1万 | -27.71%5,566.39万 | -105.62%-171.31万 | -55.80%870.5万 |
持续经营利润 | 62.93%1,064.1万 | 0.02%452.2万 | -39.49%3,368.48万 | 759.54%1,129.88万 | 30.20%1,133.4万 | -75.75%653.1万 | -79.20%452.1万 | -27.71%5,566.39万 | -105.62%-171.31万 | -55.80%870.5万 |
归属于少数股东的净利润 | 67.51%376.9万 | -37.64%106.2万 | -44.61%1,165.53万 | 330.53%445.13万 | 56.22%325.1万 | -78.83%225万 | -83.41%170.3万 | -39.72%2,104.21万 | -112.22%-193.09万 | -74.68%208.1万 |
归属于母公司的净利润 | 60.52%687.2万 | 22.78%346万 | -36.37%2,202.94万 | 3,044.07%684.74万 | 22.03%808.3万 | -73.75%428.1万 | -75.44%281.8万 | -17.76%3,462.18万 | -98.52%21.78万 | -42.28%662.4万 |
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 | 60.52%687.2万 | 22.78%346万 | -36.37%2,202.94万 | 3,044.07%684.74万 | 22.03%808.3万 | -73.75%428.1万 | -75.44%281.8万 | -17.76%3,462.18万 | -98.52%21.78万 | -42.28%662.4万 |
总派息金额 | ||||||||||
基本每股收益 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 2,808.33%0.0349 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 | -17.74%0.1762 | -98.39%0.0012 | -42.29%0.0337 |
稀释每股收益 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 3,044.31%0.0348 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 | -17.74%0.1762 | -98.52%0.0011 | -42.29%0.0337 |
每股派息 | 0.00%0.03 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 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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