(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 | -5.57%3.29亿 | 1.48%3.84亿 | 1.79%14.7亿 | 5.42%3.7亿 | 6.21%3.73亿 | -5.95%3.49亿 | 1.91%3.78亿 | 22.53%14.44亿 | -5.95%3.51亿 | 47.00%3.51亿 |
主营业务成本 | -6.02%2.97亿 | -0.74%3.37亿 | 4.15%13.3亿 | 3.73%3.36亿 | 7.66%3.38亿 | -0.99%3.16亿 | 6.27%3.39亿 | 31.20%12.77亿 | 4.86%3.24亿 | 61.25%3.14亿 |
毛利 | -1.20%3,187.9万 | 21.05%4,659.3万 | -16.29%1.4亿 | 25.51%3,405.4万 | -6.06%3,474.9万 | -36.94%3,226.7万 | -25.15%3,849万 | -18.65%1.67亿 | -57.84%2,713.3万 | -16.01%3,699.2万 |
营业费用 | -4.22%2,296.5万 | 0.99%2,625.2万 | 4.34%9,883.6万 | 8.04%2,448万 | -1.67%2,438.3万 | -5.12%2,397.8万 | 18.15%2,599.5万 | 12.87%9,472.8万 | -6.64%2,265.8万 | 38.10%2,479.8万 |
销售、一般行政及管理费用 | -4.78%2,351万 | 1.53%2,681.7万 | 3.29%1.01亿 | 6.40%2,520.3万 | -0.76%2,515.1万 | -7.17%2,469.1万 | 16.88%2,641.3万 | 13.73%9,822.8万 | -5.18%2,368.6万 | 32.43%2,534.4万 |
-销售费用 | -8.57%976万 | -2.74%1,188.1万 | 7.31%4,419.3万 | 11.13%1,063.6万 | -3.51%1,066.6万 | -7.39%1,067.5万 | 35.25%1,221.6万 | 24.82%4,118.4万 | -2.67%957.1万 | 65.88%1,105.4万 |
-一般及行政管理费用 | -1.90%1,375万 | 5.21%1,493.6万 | 0.39%5,726.5万 | 3.20%1,456.7万 | 1.36%1,448.5万 | -7.01%1,401.6万 | 4.64%1,419.7万 | 6.87%5,704.4万 | -6.81%1,411.5万 | 14.56%1,429万 |
其他营业费用 | -72.22%1.5万 | -91.80%5,000 | -14.35%17.9万 | -42.19%3.7万 | 237.50%2.7万 | -60.00%5.4万 | 2,950.00%6.1万 | -13.28%20.9万 | 357.14%6.4万 | -80.00%8,000 |
其他营业收入总额 | -26.99%56万 | 19.00%57万 | -24.48%280.1万 | -30.40%76万 | 43.50%79.5万 | -47.57%76.7万 | -20.17%47.9万 | 38.19%370.9万 | 50.62%109.2万 | -54.63%55.4万 |
营业利润 | 7.54%891.4万 | 62.79%2,034.1万 | -43.43%4,072.4万 | 113.94%957.4万 | -14.99%1,036.6万 | -68.00%828.9万 | -57.54%1,249.5万 | -40.50%7,199.4万 | -88.84%447.5万 | -53.26%1,219.4万 |
营业外利息收入与支出净额 | 0.64%-561.6万 | 13.72%-514.3万 | -35.04%-2,408.7万 | -25.75%-632.4万 | -47.09%-615万 | -34.06%-565.2万 | -35.14%-596.1万 | -28.11%-1,783.7万 | -41.70%-502.9万 | -38.17%-418.1万 |
营业外利息收入 | -43.23%102.7万 | 291.48%229.8万 | 131.68%448.3万 | 132.61%117.7万 | 35.62%91万 | 220.18%180.9万 | 204.15%58.7万 | -24.03%193.5万 | -9.64%50.6万 | -43.71%67.1万 |
营业外利息支出 | -10.96%664.3万 | 13.64%744.1万 | 44.50%2,857万 | 35.52%750.1万 | 45.51%706万 | 56.06%746.1万 | 42.22%654.8万 | 20.05%1,977.2万 | 34.70%553.5万 | 15.03%485.2万 |
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 | 4,000 | -1,000 | -1,000 | 0 | 0 | 0 | ||||
特殊收入(费用) | 117.24%12.6万 | -1,095.51%-106.4万 | 123.91%148.9万 | 113.51%82.8万 | 355.35%69.2万 | -75.11%5.8万 | -53.45%-8.9万 | -312.11%-622.7万 | -279.86%-613.1万 | -415.12%-27.1万 |
减:勾销 | -117.24%-12.6万 | 1,095.51%106.4万 | -123.91%-148.9万 | -113.51%-82.8万 | -355.35%-69.2万 | 75.11%-5.8万 | 53.45%8.9万 | 312.11%622.7万 | 279.86%613.1万 | 415.12%27.1万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 27.20%342.8万 | 119.29%1,413.3万 | -62.18%1,812.5万 | 160.99%407.7万 | -36.61%490.8万 | -87.70%269.5万 | -74.17%644.5万 | -54.60%4,793万 | -119.14%-668.5万 | -66.55%774.2万 |
所得税 | 89.06%198.7万 | 60.13%407.7万 | -41.68%793.5万 | 2,369.30%281.5万 | -2.87%152.3万 | -80.07%105.1万 | -61.71%254.6万 | -44.78%1,360.6万 | -98.08%11.4万 | -70.72%156.8万 |
除税后利润 | -12.35%144.1万 | 157.91%1,005.6万 | -70.31%1,019万 | 118.56%126.2万 | -45.17%338.5万 | -90.12%164.4万 | -78.70%389.9万 | -57.59%3,432.4万 | -123.44%-679.9万 | -65.30%617.4万 |
持续经营利润 | -12.35%144.1万 | 157.91%1,005.6万 | -70.31%1,019万 | 118.56%126.2万 | -45.17%338.5万 | -90.12%164.4万 | -78.70%389.9万 | -57.59%3,432.4万 | -123.44%-679.9万 | -65.30%617.4万 |
归属于少数股东的净利润 | -1,381.82%-16.3万 | 369.29%65.7万 | -96.43%6.5万 | 44.77%-26.4万 | -73.65%20万 | -100.78%-1.1万 | 8.53%14万 | -29.12%182.1万 | -130.43%-47.8万 | 277.61%75.9万 |
归属于母公司的净利润 | -3.08%160.4万 | 150.04%939.9万 | -68.85%1,012.5万 | 124.14%152.6万 | -41.18%318.5万 | -89.13%165.5万 | -79.32%375.9万 | -58.52%3,250.3万 | -123.04%-632.1万 | -69.22%541.5万 |
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 | -3.08%160.4万 | 150.04%939.9万 | -68.85%1,012.5万 | 124.14%152.6万 | -41.18%318.5万 | -89.13%165.5万 | -79.32%375.9万 | -58.52%3,250.3万 | -123.04%-632.1万 | -69.22%541.5万 |
总派息金额 | ||||||||||
基本每股收益 | -5.26%0.002 | 144.83%0.0119 | -68.98%0.0133 | 124.30%0.002 | -42.41%0.0041 | -89.14%0.0021 | -79.19%0.0049 | -57.52%0.0427 | -123.35%-0.0082 | -68.36%0.0071 |
稀释每股收益 | -5.26%0.002 | 111.49%0.0103 | -68.98%0.0133 | 124.30%0.002 | -42.41%0.0041 | -89.14%0.0021 | -79.19%0.0049 | -57.52%0.0427 | -123.35%-0.0082 | -68.36%0.0071 |
每股派息 | 0.0043 | 0 | 0 | 0 | 0 | 0 | 0 | 33.32%0.0056 | 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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