(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 | 9.75%1.21亿 | 5.87%1.24亿 | -6.56%4.7亿 | 13.11%1.25亿 | -2.91%1.17亿 | -21.04%1.1亿 | -11.06%1.17亿 | 12.41%5.03亿 | -11.54%1.1亿 | 6.56%1.21亿 |
主营业务成本 | -8.17%4.17亿 | 19.87%4.54亿 | ||||||||
毛利 | 8.43%5,265.67万 | -28.97%4,856.26万 | ||||||||
营业费用 | 4.41%1,487.34万 | 2.26%1,424.54万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 4.41%1,487.34万 | ---- | ---- | ---- | ---- | 2.26%1,424.54万 | ---- | ---- |
-销售费用 | ---- | ---- | 23.29%188.35万 | ---- | ---- | ---- | ---- | 26.27%152.76万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 2.14%1,298.99万 | ---- | ---- | ---- | ---- | -0.03%1,271.78万 | ---- | ---- |
营业利润 | 9.75%1.21亿 | -5.30%894.6万 | 10.10%3,778.34万 | 91.50%1,052.34万 | 56.80%783.2万 | 649.93%1.1亿 | 9.70%944.7万 | -36.96%3,431.72万 | -59.33%549.52万 | -55.67%499.5万 |
营业外利息收入与支出净额 | 113.04%182.37万 | -30.48%85.6万 | ||||||||
营业外利息收入 | ---- | ---- | 113.04%182.37万 | ---- | ---- | ---- | ---- | -30.48%85.6万 | ---- | ---- |
投资净收益 | 839.93%136.94万 | -70.57%14.57万 | ||||||||
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 | 267.90%66.33万 | 18.03万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 188.86%42.37万 | -2,504.20%-47.68万 | ||||||||
减:其他特殊费用 | ---- | ---- | 15.61%-12.32万 | ---- | ---- | ---- | ---- | -729.65%-14.6万 | ---- | ---- |
减:勾销 | ---- | ---- | -148.25%-30.05万 | ---- | ---- | ---- | ---- | 27,941.31%62.28万 | ---- | ---- |
其他营业外收入(费用) | -43.12%56.04万 | 68.77%98.52万 | ||||||||
税前利润 | -19.83%982.3万 | -6.37%995.9万 | 18.37%4,262.38万 | 102.03%1,120.38万 | 41.61%853.2万 | -19.73%1,225.2万 | 15.94%1,063.6万 | -36.57%3,600.76万 | -60.51%554.56万 | -50.21%602.5万 |
所得税 | -48.29%123.8万 | -0.26%233.2万 | 35.10%739.03万 | 1,353.84%138.23万 | 89.88%127.6万 | -22.04%239.4万 | 43.26%233.8万 | -46.92%547.01万 | -95.54%9.51万 | -66.18%67.2万 |
除税后利润 | -12.91%858.5万 | -8.09%762.7万 | 15.38%3,523.35万 | 80.19%982.15万 | 35.55%725.6万 | -19.14%985.8万 | 10.02%829.8万 | -34.28%3,053.75万 | -54.23%545.05万 | -47.07%535.3万 |
持续经营利润 | -12.91%858.5万 | -8.09%762.7万 | 15.38%3,523.35万 | 80.19%982.15万 | 35.55%725.6万 | -19.14%985.8万 | 10.02%829.8万 | -34.28%3,053.75万 | -54.23%545.05万 | -47.07%535.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.91%858.5万 | -8.09%762.7万 | 15.38%3,523.35万 | 80.19%982.15万 | 35.55%725.6万 | -19.14%985.8万 | 10.02%829.8万 | -34.28%3,053.75万 | -54.23%545.05万 | -47.07%535.3万 |
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 | -12.91%858.5万 | -8.09%762.7万 | 15.38%3,523.35万 | 80.19%982.15万 | 35.55%725.6万 | -19.14%985.8万 | 10.02%829.8万 | -34.28%3,053.75万 | -54.23%545.05万 | -47.07%535.3万 |
总派息金额 | ||||||||||
基本每股收益 | -12.86%0.0305 | -8.14%0.0271 | 15.39%0.1252 | 79.90%0.0349 | 35.79%0.0258 | -19.17%0.035 | 10.07%0.0295 | -34.28%0.1085 | -54.14%0.0194 | -47.08%0.019 |
稀释每股收益 | -12.86%0.0305 | -8.14%0.0271 | 15.39%0.1252 | 80.19%0.0349 | 35.79%0.0258 | -19.17%0.035 | 10.07%0.0295 | -34.28%0.1085 | -54.22%0.0194 | -47.08%0.019 |
每股派息 | 0.00%0.015 | 0.00%0.015 | 0.00%0.06 | 50.00%0.015 | 0.00%0.015 | 0.00%0.015 | -25.00%0.015 | 12.50%0.06 | -25.00%0.01 | 12.50%0.015 |
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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