(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 | 32.78%959.2万 | 10.91%826.8万 | -13.96%4,237.02万 | 42.99%2,106.12万 | -53.46%663万 | -23.03%722.4万 | -31.51%745.5万 | 15.25%4,924.59万 | 7.87%1,472.89万 | -9.34%1,424.6万 |
主营业务成本 | -0.16%614.6万 | 42.87%484.9万 | -25.43%2,650.5万 | 10.34%1,167.1万 | -45.54%528.4万 | -15.63%615.6万 | -57.41%339.4万 | 24.28%3,554.54万 | 9.71%1,057.74万 | -5.70%970.3万 |
毛利 | 222.66%344.6万 | -15.81%341.9万 | 15.80%1,586.53万 | 126.19%939.03万 | -70.37%134.6万 | -48.90%106.8万 | 39.27%406.1万 | -3.02%1,370.05万 | 3.45%415.15万 | -16.24%454.3万 |
营业费用 | 29.54%270.1万 | -20.10%231万 | 6.48%1,438.82万 | 15.96%686.42万 | 5.59%254.8万 | -16.60%208.5万 | 7.87%289.1万 | 11.73%1,351.23万 | 11.32%591.93万 | -7.65%241.3万 |
员工成本 | ---- | ---- | 0.82%664.13万 | ---- | ---- | ---- | ---- | 2.53%658.73万 | ---- | ---- |
折旧及摊销 | ---- | ---- | -3.95%223.68万 | ---- | ---- | ---- | ---- | -7.21%232.87万 | ---- | ---- |
-折旧 | ---- | ---- | -3.95%223.68万 | ---- | ---- | ---- | ---- | -6.92%232.87万 | ---- | ---- |
其他营业费用 | 16.31%319.5万 | 1.53%331.7万 | 19.36%551.89万 | 16.93%-367.21万 | 1.89%317.7万 | -4.88%274.7万 | 7.54%326.7万 | 30.64%462.37万 | 19.36%-442.03万 | -13.20%311.8万 |
其他营业收入总额 | -25.38%49.4万 | 167.82%100.7万 | -67.88%8,791 | -16.48%-165.82万 | -10.78%62.9万 | 70.62%66.2万 | 5.03%37.6万 | -92.80%2.74万 | 23.66%-142.36万 | -27.99%70.5万 |
营业利润 | 173.25%74.5万 | -5.21%110.9万 | 685.03%147.71万 | 242.89%252.61万 | -156.43%-120.2万 | -148.05%-101.7万 | 395.76%117万 | -90.75%18.82万 | -35.55%-176.78万 | -24.23%213万 |
营业外利息收入与支出净额 | 48.84%-2.2万 | -2.1万 | 1,188.15%38.7万 | 392.11%44.8万 | 14.29%-1.8万 | -7.50%-4.3万 | 0 | 249.18%3万 | 117.51%9.1万 | -5.00%-2.1万 |
营业外利息收入 | ---- | ---- | 311.96%47.65万 | ---- | ---- | ---- | ---- | 73.75%11.57万 | ---- | ---- |
营业外利息支出 | -48.84%2.2万 | --2.1万 | 4.48%8.95万 | 15.59%2.85万 | -14.29%1.8万 | 7.50%4.3万 | --0 | -1.26%8.56万 | -0.37%2.46万 | 5.00%2.1万 |
投资净收益 | 16.17%11.31万 | -90.28%9.73万 | ||||||||
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 | 397.06%50.7万 | -390.12%-23.5万 | 526.40%107.51万 | 233.76%78.31万 | -65.83%10.9万 | 145.54%10.2万 | 151.27%8.1万 | -78.46%17.16万 | -82.16%23.46万 | 2,178.57%31.9万 |
特殊收入(费用) | -83.58%4.52万 | 205.56%27.51万 | ||||||||
减:其他特殊费用 | ---- | ---- | 83.58%-4.52万 | ---- | ---- | ---- | ---- | -22,161.25%-27.51万 | ---- | ---- |
其他营业外收入(费用) | -26.68%142.94万 | -5.21%194.95万 | ||||||||
税前利润 | 228.39%123万 | -31.81%85.3万 | 66.93%452.69万 | 507.52%534.49万 | -145.76%-111.1万 | -42.14%-95.8万 | 1,503.85%125.1万 | -54.49%271.18万 | -72.51%87.98万 | -13.44%242.8万 |
所得税 | 688.89%10.6万 | -64.66%14.1万 | 52.38%146.04万 | 140.81%144.34万 | -203.12%-36.4万 | 41.94%-1.8万 | 978.38%39.9万 | 4.90%95.84万 | 95.51%59.94万 | -17.33%35.3万 |
除税后利润 | 219.57%112.4万 | -16.43%71.2万 | 74.89%306.65万 | 1,291.37%390.15万 | -136.00%-74.7万 | -46.19%-94万 | 1,978.05%85.2万 | -65.25%175.34万 | -90.31%28.04万 | -12.74%207.5万 |
持续经营利润 | 219.57%112.4万 | -16.43%71.2万 | 74.89%306.65万 | 1,291.37%390.15万 | -136.00%-74.7万 | -46.19%-94万 | 1,978.05%85.2万 | -65.25%175.34万 | -90.31%28.04万 | -12.74%207.5万 |
归属于少数股东的净利润 | 0.00%-1,000 | 0 | 89.01%4,041 | 135.78%5,041 | 0 | -200.00%-1,000 | 0 | 17.02%2,138 | 17.02%2,138 | -1,000 |
归属于母公司的净利润 | 219.81%112.5万 | -16.43%71.2万 | 74.87%306.25万 | 1,300.24%389.65万 | -135.98%-74.7万 | -45.81%-93.9万 | 1,978.05%85.2万 | -65.28%175.13万 | -90.38%27.83万 | -12.70%207.6万 |
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 | 219.81%112.5万 | -16.43%71.2万 | 74.87%306.25万 | 1,300.24%389.65万 | -135.98%-74.7万 | -45.81%-93.9万 | 1,978.05%85.2万 | -65.28%175.13万 | -90.38%27.83万 | -12.70%207.6万 |
总派息金额 | ||||||||||
基本每股收益 | 219.54%0.0104 | -16.46%0.0066 | 50.00%0.03 | 489.06%0.0377 | -135.94%-0.0069 | -45.00%-0.0087 | 1,875.00%0.0079 | -60.00%0.02 | -78.74%0.0064 | -12.73%0.0192 |
稀释每股收益 | 219.54%0.0104 | -16.46%0.0066 | 50.00%0.03 | 1,300.00%0.0361 | -135.94%-0.0069 | -45.00%-0.0087 | 1,875.00%0.0079 | -60.00%0.02 | -90.38%0.0026 | -12.73%0.0192 |
每股派息 | 100.00%0.01 | 0 | -75.00%0.005 | 0 | 0 | -75.00%0.005 | 0 | 0.00%0.02 | 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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