(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 | 8.29%2.53亿 | 0.86%1.64亿 | 28.01%11.32亿 | 34.25%4.14亿 | 71.62%3.22亿 | 0.99%2.33亿 | 3.48%1.63亿 | -20.57%8.84亿 | -24.08%3.08亿 | -39.19%1.88亿 |
主营业务成本 | 7.47%2.18亿 | 1.32%1.4亿 | 29.92%9.96亿 | 32.72%3.62亿 | 83.31%2.93亿 | 2.58%2.03亿 | 1.47%1.38亿 | -19.75%7.67亿 | -21.58%2.73亿 | -41.73%1.6亿 |
毛利 | 13.71%3,464.2万 | -1.83%2,365.6万 | 15.54%1.35亿 | 45.99%5,176.8万 | 4.48%2,905.2万 | -8.43%3,046.6万 | 16.77%2,409.7万 | -25.55%1.17亿 | -39.01%3,546万 | -18.91%2,780.6万 |
营业费用 | -15.22%2,363.3万 | 24.02%2,577.3万 | -9.93%9,956.1万 | -17.34%3,212.7万 | -18.71%1,877.5万 | 0.83%2,787.7万 | -0.71%2,078.2万 | 16.97%1.11亿 | 16.51%3,886.5万 | 42.02%2,309.6万 |
销售、一般行政及管理费用 | ---- | ---- | -5.87%4,222.1万 | ---- | ---- | ---- | ---- | 13.29%4,485.3万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -5.87%4,222.1万 | ---- | ---- | ---- | ---- | 13.29%4,485.3万 | ---- | ---- |
其他营业费用 | 0.51%2,945.2万 | 20.68%2,638.3万 | -10.04%6,535.7万 | -69.66%-843.9万 | -10.64%2,263.1万 | 2.73%2,930.3万 | -8.07%2,186.2万 | 15.28%7,265.5万 | 40.25%-497.4万 | 11.68%2,532.5万 |
其他营业收入总额 | 308.06%581.9万 | -43.52%61万 | 15.02%801.7万 | 63.21%165.5万 | 72.99%385.6万 | 62.79%142.6万 | -62.12%108万 | -14.11%697万 | 148.49%101.4万 | -65.25%222.9万 |
营业利润 | 325.22%1,100.9万 | -163.86%-211.7万 | 439.81%3,582.2万 | 676.83%1,964.1万 | 118.20%1,027.7万 | -53.97%258.9万 | 1,227.55%331.5万 | -89.45%663.6万 | -113.74%-340.5万 | -73.88%471万 |
营业外利息收入与支出净额 | -11.81%-319.1万 | -9.18%-337.9万 | -4.36%-1,283.3万 | 38.65%-346.6万 | -52.86%-341.8万 | -27.24%-285.4万 | -42.76%-309.5万 | -24.78%-1,229.7万 | -101.79%-565万 | 3.87%-223.6万 |
营业外利息支出 | 11.81%319.1万 | 9.18%337.9万 | 4.36%1,283.3万 | -38.65%346.6万 | 52.86%341.8万 | 27.24%285.4万 | 42.76%309.5万 | 24.78%1,229.7万 | 101.79%565万 | -3.87%223.6万 |
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 | -54.58%24.8万 | 92.41%15.2万 | 43.85%308.7万 | 115.14%173.4万 | -27.71%72.8万 | 2,700.00%54.6万 | -77.68%7.9万 | -20.07%214.6万 | -59.46%80.6万 | 2,242.55%100.7万 |
特殊收入(费用) | 174.79%885.1万 | -791.19%-1,183.5万 | ||||||||
减:勾销 | ---- | ---- | -174.79%-885.1万 | ---- | ---- | ---- | ---- | 791.19%1,183.5万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 2,770.46%806.6万 | -1,887.29%-534.4万 | 327.54%3,492.7万 | 233.24%2,676万 | 117.95%758.7万 | -91.64%28.1万 | 114.18%29.9万 | -128.23%-1,535万 | -188.69%-2,008.4万 | -77.77%348.1万 |
所得税 | 7.92%354.2万 | -42.44%64.7万 | 56.15%1,385.4万 | 307.56%684.3万 | 20.32%260.5万 | -1.06%328.2万 | -34.31%112.4万 | -44.46%887.2万 | -78.85%167.9万 | -57.45%216.5万 |
除税后利润 | 250.75%452.4万 | -626.18%-599.1万 | 187.00%2,107.3万 | 191.52%1,991.7万 | 278.57%498.2万 | -6,920.45%-300.1万 | 78.40%-82.5万 | -163.07%-2,422.2万 | -247.98%-2,176.3万 | -87.55%131.6万 |
持续经营利润 | 250.75%452.4万 | -626.18%-599.1万 | 187.00%2,107.3万 | 191.52%1,991.7万 | 278.57%498.2万 | -6,920.45%-300.1万 | 78.40%-82.5万 | -163.07%-2,422.2万 | -247.98%-2,176.3万 | -87.55%131.6万 |
归属于少数股东的净利润 | 7.11%351万 | -76.46%21.7万 | 179.22%1,439.1万 | 470.53%833.7万 | -11.79%185.5万 | -10.15%327.7万 | -44.26%92.2万 | -76.26%515.4万 | -130.12%-225万 | -72.34%210.3万 |
归属于母公司的净利润 | 116.15%101.4万 | -255.35%-620.8万 | 122.75%668.2万 | 159.35%1,158万 | 497.33%312.7万 | -74.24%-627.8万 | 68.08%-174.7万 | -275.94%-2,937.6万 | -369.59%-1,951.3万 | -126.54%-78.7万 |
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 | 116.15%101.4万 | -255.35%-620.8万 | 122.75%668.2万 | 159.35%1,158万 | 497.33%312.7万 | -74.24%-627.8万 | 68.08%-174.7万 | -275.94%-2,937.6万 | -369.59%-1,951.3万 | -126.54%-78.7万 |
总派息金额 | ||||||||||
基本每股收益 | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.51%0.0241 | 506.25%0.0065 | -73.33%-0.013 | 68.42%-0.0036 | -275.79%-0.061 | -368.21%-0.0405 | -125.81%-0.0016 |
稀释每股收益 | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.34%0.024 | 506.25%0.0065 | -73.33%-0.013 | 68.42%-0.0036 | -275.79%-0.061 | -369.59%-0.0405 | -125.81%-0.0016 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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