(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 | -12.03%1.63亿 | 45.78%1.19亿 | 49.31%5.54亿 | 25.19%1.38亿 | 11.69%1.49亿 | 122.38%1.85亿 | 86.09%8,150.3万 | 15.01%3.71亿 | 42.75%1.1亿 | 43.54%1.33亿 |
主营业务成本 | -26.86%1.16亿 | 36.51%1.11亿 | 31.66%4.42亿 | 5.21%1.02亿 | -3.85%9,973.4万 | 111.55%1.59亿 | 35.86%8,102.3万 | 22.81%3.36亿 | 77.83%9,733.4万 | 33.34%1.04亿 |
毛利 | 79.76%4,619.4万 | 1,610.83%821.2万 | 219.56%1.11亿 | 174.25%3,578.7万 | 65.96%4,931.8万 | 225.46%2,569.8万 | 103.03%48万 | -28.67%3,482.4万 | -42.24%1,304.9万 | 95.82%2,971.7万 |
营业费用 | 83.63%1,132.6万 | 29.89%711.4万 | 29.28%3,095.2万 | -179.99%-425万 | 181.51%2,355.7万 | 8.57%616.8万 | 19.61%547.7万 | -19.00%2,394.1万 | -61.39%531.3万 | 59.54%836.8万 |
销售、一般行政及管理费用 | 83.63%1,132.6万 | 29.89%711.4万 | 29.28%3,095.2万 | 8.67%824.5万 | 81.52%1,106.2万 | 8.57%616.8万 | 19.61%547.7万 | 0.61%2,394.1万 | -5.17%758.7万 | 16.19%609.4万 |
-一般及行政管理费用 | 83.63%1,132.6万 | 29.89%711.4万 | 29.28%3,095.2万 | 8.67%824.5万 | 81.52%1,106.2万 | 8.57%616.8万 | 19.61%547.7万 | 0.61%2,394.1万 | -5.17%758.7万 | 16.19%609.4万 |
其他营业费用 | ---- | ---- | ---- | ---- | 449.47%1,249.5万 | ---- | ---- | ---- | ---- | --227.4万 |
营业利润 | 78.54%3,486.8万 | 121.97%109.8万 | 638.13%8,033.1万 | 417.54%4,003.7万 | 20.67%2,576.1万 | 781.72%1,953万 | 75.53%-499.7万 | -43.52%1,088.3万 | -12.40%773.6万 | 114.97%2,134.9万 |
营业外利息收入与支出净额 | 53.52%-52.2万 | 57.51%-39.6万 | -1,680.87%-363.6万 | 50.24%-31.2万 | -265.45%-126.9万 | -1,751.47%-112.3万 | -4,538.10%-93.2万 | -25.32%23万 | -137.91%-62.7万 | 250.98%76.7万 |
营业外利息收入 | 39.57%117.1万 | 103.25%125万 | 19.34%309.7万 | 142.41%92.6万 | -44.46%71.7万 | 148.96%83.9万 | 5.31%61.5万 | -32.28%259.5万 | -84.33%38.2万 | 144.05%129.1万 |
营业外利息支出 | -13.71%169.3万 | 6.40%164.6万 | 219.10%532.9万 | -152.87%-16.6万 | 279.01%198.6万 | 629.37%196.2万 | 174.78%154.7万 | -33.31%167万 | 233.05%31.4万 | -49.47%52.4万 |
其他财务费用 | ---- | ---- | 102.01%140.4万 | ---- | ---- | ---- | ---- | -31.86%69.5万 | ---- | ---- |
投资净收益 | -181.96%-97.2万 | 297.01%118.6万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 98.10%-8,000 | 96.97%-8,000 | 0 | -1.94%-42万 | -184.89%-26.4万 | 0 | ||||
特殊收入(费用) | -395.93%-1,462.5万 | -2,300.75%-294.9万 | ||||||||
减:资本性资产减值 | ---- | ---- | --1,389.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 461.15%56.7万 | ---- | ---- | ---- | ---- | -17.16%-15.7万 | ---- | ---- |
减:勾销 | ---- | ---- | -94.75%16.3万 | ---- | ---- | ---- | ---- | --310.6万 | ---- | ---- |
其他营业外收入(费用) | 112.98%187万 | -209.27%-101.4万 | 238.20%368.3万 | 129.25%77.8万 | -49.75%109.9万 | 38.92%87.8万 | -0.22%92.8万 | -71.88%108.9万 | -227.39%-266万 | 222.09%218.7万 |
税前利润 | 87.79%3,621.6万 | 93.76%-31.2万 | 546.50%6,477.3万 | 927.99%2,489.8万 | 5.30%2,559.1万 | 561.58%1,928.5万 | 74.51%-500.1万 | -55.61%1,001.9万 | -80.49%242.2万 | 144.82%2,430.3万 |
所得税 | 119.28%668.8万 | 130.56%205.2万 | 494.21%1,205.1万 | 81.90%-99.2万 | 90,930.00%910.3万 | 99.48%305万 | 0.45%89万 | -146.12%-305.7万 | -4,320.97%-548.2万 | -99.75%1万 |
除税后利润 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.56%2,589万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 | -17.97%1,307.6万 | -36.97%790.4万 | 312.44%2,429.3万 |
持续经营利润 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.56%2,589万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 | -17.97%1,307.6万 | -36.97%790.4万 | 312.44%2,429.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.56%2,589万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 | -17.97%1,307.6万 | -36.97%790.4万 | 312.44%2,429.3万 |
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 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.56%2,589万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 | -17.97%1,307.6万 | -36.97%790.4万 | 312.44%2,429.3万 |
总派息金额 | ||||||||||
基本每股收益 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 | -18.11%0.0407 | -37.08%0.0246 | 311.41%0.0757 |
稀释每股收益 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 | -18.11%0.0407 | -37.08%0.0246 | 311.41%0.0757 |
每股派息 | 0 | 33.33%0.04 | 50.00%0.06 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0.00%0.04 | 0.02 | 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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