(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 | 1.79%3,910.9万 | -8.82%3,598.5万 | -9.76%1.41亿 | -16.97%2,980.31万 | -15.48%3,313.7万 | -2.37%3,842万 | -5.13%3,946.5万 | 2.81%1.56亿 | -15.68%3,589.57万 | 11.88%3,920.6万 |
主营业务成本 | 0.35%3,227万 | -10.76%2,992万 | -13.56%1.19亿 | -26.64%2,436.55万 | -19.01%2,882.4万 | -4.21%3,215.9万 | -4.61%3,352.6万 | 6.51%1.38亿 | -15.98%3,321.17万 | 21.74%3,559万 |
毛利 | 9.23%683.9万 | 2.12%606.5万 | 18.43%2,195.06万 | 102.60%543.76万 | 19.28%431.3万 | 8.28%626.1万 | -7.95%593.9万 | -18.25%1,853.39万 | -11.85%268.39万 | -37.76%361.6万 |
营业费用 | 13.11%361.6万 | -35.25%273.1万 | -46.24%1,752.95万 | -80.73%358.45万 | -21.74%409.3万 | 48.15%319.7万 | 7.60%421.8万 | 271.82%3,260.9万 | 705.68%1,860.6万 | 42.70%523万 |
销售、一般行政及管理费用 | -10.25%428万 | -21.52%398.9万 | -5.79%1,846.16万 | -19.26%451.66万 | -21.74%409.3万 | 12.56%476.9万 | 12.06%508.3万 | 17.36%1,959.72万 | 15.18%559.42万 | 42.70%523万 |
-销售费用 | 4.96%25.4万 | -23.93%21.3万 | -22.11%106.46万 | -2.84%27.96万 | -16.77%26.3万 | -52.55%24.2万 | 10.67%28万 | 7.78%136.68万 | -18.05%28.78万 | 2.27%31.6万 |
-一般及行政管理费用 | -11.07%402.6万 | -21.38%377.6万 | -4.57%1,739.7万 | -20.15%423.7万 | -22.06%383万 | 21.46%452.7万 | 12.14%480.3万 | 18.14%1,823.04万 | 17.77%530.64万 | 46.42%491.4万 |
其他营业费用 | ---- | ---- | -97.31%48.52万 | ---- | ---- | ---- | ---- | 50,469.70%1,801.19万 | ---- | ---- |
其他营业收入总额 | -57.76%66.4万 | 45.43%125.8万 | -71.66%141.72万 | ---- | ---- | -24.39%157.2万 | 40.42%86.5万 | -37.22%500.01万 | ---- | ---- |
营业利润 | 5.19%322.3万 | 93.72%333.4万 | 131.41%442.11万 | 111.64%185.31万 | 113.63%22万 | -15.45%306.4万 | -32.03%172.1万 | -201.26%-1,407.51万 | -360.31%-1,592.21万 | -175.24%-161.4万 |
营业外利息收入与支出净额 | 9.65%-49.6万 | 15.68%-45.7万 | 111.51%11.7万 | 1,853.38%177.8万 | -43.94%-57万 | -25.92%-54.9万 | -96.38%-54.2万 | -677.51%-101.7万 | -87.45%9.1万 | -116.39%-39.6万 |
营业外利息收入 | ---- | ---- | 268.16%225.82万 | ---- | ---- | ---- | ---- | -27.91%61.34万 | ---- | ---- |
营业外利息支出 | -9.65%49.6万 | -15.68%45.7万 | 31.33%214.11万 | -8.08%48.01万 | 43.94%57万 | 25.92%54.9万 | 96.38%54.2万 | 141.61%163.03万 | 315.24%52.23万 | 116.39%39.6万 |
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) | ||||||||||
其他营业外收入(费用) | -81.67%47.4万 | 238.48%258.6万 | ||||||||
税前利润 | 8.43%272.7万 | 144.02%287.7万 | 130.07%453.81万 | 103.41%72.01万 | -78.47%12.4万 | -21.11%251.5万 | -47.74%117.9万 | -207.21%-1,509.21万 | -515.04%-2,111.21万 | -78.87%57.6万 |
所得税 | 132.58%20.7万 | 125.40%28.4万 | -18.15%287.66万 | 1.26%255.66万 | -76.72%10.5万 | -62.29%8.9万 | -58.42%12.6万 | -34.39%351.46万 | 11.12%252.46万 | -16.79%45.1万 |
除税后利润 | 3.87%252万 | 146.25%259.3万 | 108.93%166.16万 | 92.23%-183.64万 | -84.80%1.9万 | -17.82%242.6万 | -46.08%105.3万 | -313.39%-1,860.67万 | -939.75%-2,363.67万 | -94.28%12.5万 |
持续经营利润 | 3.87%252万 | 146.25%259.3万 | 108.93%166.16万 | 92.23%-183.64万 | -84.80%1.9万 | -17.82%242.6万 | -46.08%105.3万 | -313.39%-1,860.67万 | -939.75%-2,363.67万 | -94.28%12.5万 |
归属于少数股东的净利润 | -253.94%-37.1万 | -135.08%-8.7万 | 73.74%-44.46万 | -517.41%-89.76万 | 95.90%-3.6万 | 160.86%24.1万 | 139.12%24.8万 | -777.40%-169.3万 | 125.44%21.5万 | -320.05%-87.8万 |
归属于母公司的净利润 | 32.31%289.1万 | 232.92%268万 | 112.45%210.61万 | 96.06%-93.89万 | -94.52%5.5万 | -34.74%218.5万 | -68.88%80.5万 | -299.69%-1,691.37万 | -751.72%-2,385.17万 | -43.81%100.3万 |
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 | 32.31%289.1万 | 232.92%268万 | 112.45%210.61万 | 96.06%-93.89万 | -94.52%5.5万 | -34.74%218.5万 | -68.88%80.5万 | -299.69%-1,691.37万 | -751.72%-2,385.17万 | -43.81%100.3万 |
总派息金额 | ||||||||||
基本每股收益 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.25%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 | -296.55%-0.0057 | -766.67%-0.008 | -50.00%0.0003 |
稀释每股收益 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.11%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 | -311.11%-0.0057 | -766.67%-0.008 | -40.00%0.0003 |
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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