(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 | 33.41%2.1亿 | 19.84%1.83亿 | -18.59%6.54亿 | 3.15%1.77亿 | -2.80%1.66亿 | -28.63%1.58亿 | -36.19%1.53亿 | -13.15%8.03亿 | -40.42%1.72亿 | -11.27%1.71亿 |
主营业务成本 | 31.55%1.78亿 | 18.77%1.54亿 | -19.87%5.52亿 | -1.30%1.47亿 | -8.77%1.4亿 | -26.13%1.36亿 | -36.18%1.3亿 | -12.38%6.89亿 | -39.21%1.49亿 | -5.73%1.54亿 |
毛利 | 44.87%3,176.4万 | 25.84%2,908.84万 | -10.83%1.01亿 | 31.42%3,069.67万 | 51.34%2,564.46万 | -40.96%2,192.53万 | -36.25%2,311.48万 | -17.49%1.14亿 | -47.10%2,335.75万 | -42.12%1,694.5万 |
营业费用 | 32.36%1,051.18万 | -2.03%1,003.79万 | -2.04%4,092.57万 | -35.95%1,139万 | 132.90%1,134.82万 | -4.54%794.16万 | -5.13%1,024.6万 | 5.53%4,177.59万 | 1.29%1,778.43万 | -46.35%487.25万 |
销售、一般行政及管理费用 | 15.61%1,110.85万 | 2.41%1,099.41万 | -5.36%4,251.6万 | -10.82%1,134.87万 | 19.75%1,082.39万 | -20.46%960.85万 | -3.08%1,073.48万 | 12.27%4,492.18万 | -22.42%1,272.6万 | -2.28%903.87万 |
-销售费用 | 11.37%257.32万 | 9.27%225.4万 | -18.76%923.87万 | -5.64%255.43万 | 10.44%231.11万 | -36.60%231.06万 | -29.57%206.27万 | -1.09%1,137.28万 | -45.16%270.7万 | -41.55%209.25万 |
-一般及行政管理费用 | 16.95%853.53万 | 0.78%874万 | -0.81%3,327.73万 | -12.22%879.44万 | 22.56%851.29万 | -13.49%729.8万 | 6.44%867.21万 | 17.66%3,354.9万 | -12.64%1,001.91万 | 22.53%694.61万 |
其他营业费用 | 1.94%164.89万 | 0.04%156.18万 | 1.14%635.85万 | -0.26%157.73万 | 0.41%160.25万 | 3.95%161.76万 | 0.50%156.12万 | 83.87%628.67万 | -32.99%158.13万 | 95.04%159.6万 |
其他营业收入总额 | -31.63%224.56万 | 22.82%251.79万 | -15.73%794.88万 | 144.18%153.6万 | -81.29%107.83万 | -38.23%328.45万 | 12.02%205万 | 145.54%943.26万 | -388.25%-347.7万 | 484.29%576.21万 |
营业利润 | 51.98%2,125.22万 | 48.04%1,905.05万 | -15.94%6,045.57万 | 246.42%1,930.67万 | 18.42%1,429.64万 | -51.47%1,398.37万 | -49.45%1,286.88万 | -26.77%7,191.9万 | -79.04%557.32万 | -40.21%1,207.24万 |
营业外利息收入与支出净额 | -16.54%-72.69万 | 14.74%-56.96万 | 2.28%-258.74万 | -3.42%-65.26万 | -12.91%-64.29万 | 10.87%-62.38万 | 10.61%-66.81万 | 15.59%-264.77万 | 32.62%-63.1万 | 23.48%-56.94万 |
营业外利息支出 | 16.54%72.69万 | -14.74%56.96万 | -2.28%258.74万 | 3.42%65.26万 | 12.91%64.29万 | -10.87%62.38万 | -10.61%66.81万 | -15.59%264.77万 | -32.62%63.1万 | -23.48%56.94万 |
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) | 0 | 0 | 78.45%-14.13万 | 72.81%-14.13万 | 0 | 0 | 0 | -119.79%-65.57万 | -129.16%-51.96万 | -109.60%-23.71万 |
减:勾销 | --0 | --0 | -78.45%14.13万 | -72.81%14.13万 | --0 | --0 | --0 | 119.79%65.57万 | 129.16%51.96万 | 109.60%23.71万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 53.63%2,052.53万 | 51.47%1,848.08万 | -15.87%5,772.69万 | 318.60%1,851.28万 | 21.19%1,365.35万 | -52.48%1,336万 | -50.83%1,220.07万 | -30.26%6,861.55万 | -83.88%442.25万 | -48.60%1,126.59万 |
所得税 | 55.66%493.65万 | 51.43%451.42万 | -17.90%1,421.33万 | 138.61%482.08万 | 19.18%324.01万 | -52.66%317.14万 | -49.26%298.11万 | -28.92%1,731.32万 | -72.16%202.04万 | -49.35%271.86万 |
除税后利润 | 53.00%1,558.88万 | 51.49%1,396.67万 | -15.18%4,351.36万 | 469.99%1,369.21万 | 21.83%1,041.33万 | -52.43%1,018.86万 | -51.31%921.96万 | -30.70%5,130.23万 | -88.10%240.22万 | -48.36%854.72万 |
持续经营利润 | 53.00%1,558.88万 | 51.49%1,396.67万 | -15.18%4,351.36万 | 469.99%1,369.21万 | 21.83%1,041.33万 | -52.43%1,018.86万 | -51.31%921.96万 | -30.70%5,130.23万 | -88.10%240.22万 | -48.36%854.72万 |
归属于少数股东的净利润 | 338.24%338.72万 | 39.86%240.58万 | 14.75%645.23万 | 3,701.30%261.68万 | 668.09%134.24万 | -74.99%77.29万 | -39.47%172.02万 | -2.86%562.3万 | -101.93%-7.27万 | -112.80%-23.63万 |
归属于母公司的净利润 | 29.59%1,220.16万 | 54.16%1,156.09万 | -18.87%3,706.13万 | 347.52%1,107.52万 | 3.27%907.09万 | -48.62%941.57万 | -53.40%749.95万 | -33.07%4,567.93万 | -84.92%247.48万 | -40.27%878.35万 |
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 | 29.59%1,220.16万 | 54.16%1,156.09万 | -18.87%3,706.13万 | 347.52%1,107.52万 | 3.27%907.09万 | -48.62%941.57万 | -53.40%749.95万 | -33.07%4,567.93万 | -84.92%247.48万 | -40.27%878.35万 |
总派息金额 | ||||||||||
基本每股收益 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 347.83%0.0103 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 | -36.93%0.0427 | -84.87%0.0023 | -41.84%0.0082 |
稀释每股收益 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 347.83%0.0103 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 | -36.93%0.0427 | -84.87%0.0023 | -41.84%0.0082 |
每股派息 | 0 | 0.008 | -20.00%0.016 | 0 | -40.00%0.006 | 0.00%0.01 | 0 | -45.95%0.02 | 0 | 25.00%0.01 |
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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