(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 | -58.29%3,624万 | 18.07%8,090.5万 | -14.00%3.17亿 | -73.93%1,908.7万 | 23.13%1.42亿 | 7.96%8,688.4万 | -30.90%6,852.1万 | -12.71%3.69亿 | -55.26%7,321.6万 | 0.43%1.16亿 |
主营业务成本 | -83.45%1,322.6万 | 24.86%7,696.5万 | -17.22%2.81亿 | -95.37%303.8万 | 22.23%1.37亿 | 8.46%7,992.8万 | -30.53%6,164.2万 | -10.77%3.4亿 | -53.67%6,557.8万 | 5.06%1.12亿 |
毛利 | 230.85%2,301.4万 | -42.72%394万 | 24.11%3,562.4万 | 110.12%1,604.9万 | 49.17%574万 | 2.51%695.6万 | -34.06%687.9万 | -30.60%2,870.4万 | -65.47%763.8万 | -55.98%384.8万 |
营业费用 | 26.66%1,178.8万 | 40.13%1,099.9万 | -5.06%3,505.1万 | -32.72%984.3万 | 15.94%805.2万 | 17.32%930.7万 | 5.88%784.9万 | 44.92%3,692.1万 | 219.64%1,463万 | -20.83%694.5万 |
销售、一般行政及管理费用 | 23.60%809.8万 | 23.30%673.1万 | -4.62%2,635.6万 | -19.17%704.2万 | 16.31%730.3万 | 12.33%655.2万 | -19.83%545.9万 | 20.66%2,763.3万 | 35.83%871.2万 | -0.05%627.9万 |
-销售费用 | 0.19%108.3万 | -2.54%118.8万 | -0.35%393.2万 | -35.04%82.3万 | -5.93%80.9万 | 15.00%108.1万 | 38.68%121.9万 | 0.95%394.6万 | 25.07%126.7万 | -8.99%86万 |
-一般及行政管理费用 | 28.22%701.5万 | 30.73%554.3万 | -5.33%2,242.4万 | -16.47%621.9万 | 19.84%649.4万 | 11.81%547.1万 | -28.50%424万 | 24.71%2,368.7万 | 37.84%744.5万 | 1.54%541.9万 |
其他营业费用 | 58.44%579.4万 | 61.99%499.4万 | 21.38%1,480.7万 | 26.42%501.9万 | -13.24%304.8万 | 43.75%365.7万 | 41.94%308.3万 | 34.69%1,219.9万 | 311.40%397万 | -6.52%351.3万 |
其他营业收入总额 | 133.26%210.4万 | 4.76%72.6万 | 109.96%611.2万 | 213.86%221.8万 | -19.25%229.9万 | 103.15%90.2万 | -55.80%69.3万 | -55.09%291.1万 | -169.52%-194.8万 | 124.53%284.7万 |
营业利润 | 577.50%1,122.6万 | -627.73%-705.9万 | 106.97%57.3万 | 188.76%620.6万 | 25.35%-231.2万 | -104.97%-235.1万 | -132.13%-97万 | -151.74%-821.7万 | -139.86%-699.2万 | -10,223.33%-309.7万 |
营业外利息收入与支出净额 | -5.83%-81.7万 | -12.41%-106.9万 | 26.68%-260.3万 | 38.66%-47.6万 | 56.37%-40.4万 | 11.06%-77.2万 | 2.96%-95.1万 | -48.35%-355万 | -33.10%-77.6万 | -1,346.88%-92.6万 |
营业外利息收入 | -25.11%153.9万 | -21.11%149.9万 | 3.34%786.1万 | -2.97%153.5万 | -13.21%237.1万 | 18.44%205.5万 | 21.95%190万 | -9.33%760.7万 | 27.68%158.2万 | -1.66%273.2万 |
营业外利息支出 | -16.66%235.6万 | -9.93%256.8万 | 1.90%1,099万 | 27.74%253.7万 | -24.14%277.5万 | 8.61%282.7万 | 12.33%285.1万 | -11.19%1,078.5万 | -37.61%198.6万 | 28.71%365.8万 |
其他财务费用 | ---- | ---- | -241.40%-52.6万 | ---- | ---- | ---- | ---- | 127.33%37.2万 | ---- | ---- |
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 | 84.91%3,216万 | 352.26%1,209.6万 | 16.78%4,790.4万 | 55.05%2,045.2万 | 44.76%1,485.5万 | 74.53%1,739.2万 | -163.07%-479.5万 | 152.03%4,102.1万 | 117.02%1,319.1万 | 65.60%1,026.2万 |
特殊收入(费用) | -218.73%-268.8万 | 137.64%226.4万 | ||||||||
减:其他特殊费用 | ---- | ---- | 272.73%20.5万 | ---- | ---- | ---- | ---- | -97.26%5.5万 | ---- | ---- |
减:勾销 | ---- | ---- | 207.07%248.3万 | ---- | ---- | ---- | ---- | -157.82%-231.9万 | ---- | ---- |
其他营业外收入(费用) | 282,050.00%563.9万 | 55.56%-2.4万 | -1,785.71%-13.2万 | 0.00%-2,000 | -237.50%-5.4万 | -16.67%-7,000 | ||||
税前利润 | 237.90%4,820.8万 | 158.26%394.4万 | 37.02%4,318.6万 | 207.08%2,368.2万 | 92.67%1,200.7万 | 79.50%1,426.7万 | -170.33%-677万 | 144.16%3,151.8万 | 111.94%771.2万 | 2.21%623.2万 |
所得税 | -18.13%140万 | -9.48%108.9万 | 22.14%787.3万 | 166.67%336.8万 | 3.18%159.2万 | 48.44%171万 | -51.65%120.3万 | 15.15%644.6万 | -75.42%126.3万 | 186.59%154.3万 |
除税后利润 | 272.76%4,680.8万 | 135.81%285.5万 | 40.85%3,531.3万 | 214.99%2,031.4万 | 122.12%1,041.5万 | 84.77%1,255.7万 | -211.70%-797.3万 | 132.58%2,507.2万 | 109.25%644.9万 | -40.49%468.9万 |
持续经营利润 | 272.76%4,680.8万 | 135.81%285.5万 | 40.85%3,531.3万 | 214.99%2,031.4万 | 122.12%1,041.5万 | 84.77%1,255.7万 | -211.70%-797.3万 | 132.58%2,507.2万 | 109.25%644.9万 | -40.49%468.9万 |
归属于少数股东的净利润 | 1,502.70%51.9万 | -170.98%-13.7万 | 6.08%27.9万 | 371.32%36.9万 | -290.70%-24.6万 | -215.63%-3.7万 | -18.91%19.3万 | -84.52%26.3万 | -108.97%-13.6万 | -76.76%12.9万 |
归属于母公司的净利润 | 267.55%4,628.9万 | 136.64%299.2万 | 41.21%3,503.4万 | 202.89%1,994.5万 | 133.79%1,066.1万 | 86.19%1,259.4万 | -218.35%-816.6万 | 131.54%2,480.9万 | 109.24%658.5万 | -37.74%456万 |
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 | 267.55%4,628.9万 | 136.64%299.2万 | 41.21%3,503.4万 | 202.89%1,994.5万 | 133.79%1,066.1万 | 86.19%1,259.4万 | -218.35%-816.6万 | 131.54%2,480.9万 | 109.24%658.5万 | -37.74%456万 |
总派息金额 | ||||||||||
基本每股收益 | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 204.58%0.0399 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 | 131.51%0.0495 | 109.21%0.0131 | -37.67%0.0091 |
稀释每股收益 | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 204.58%0.0399 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 | 131.51%0.0495 | 109.21%0.0131 | -37.67%0.0091 |
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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