(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 | -26.91%6,507.28万 | -6.58%7,323.93万 | -9.83%3.2亿 | -7.12%7,319.36万 | -18.74%7,980.03万 | -12.93%8,902.53万 | 3.04%7,840.15万 | 34.90%3.55亿 | 10.69%7,880.31万 | 48.26%9,820.03万 |
主营业务成本 | -31.26%5,298.27万 | -9.31%6,012.15万 | -9.95%2.72亿 | -8.84%6,041.55万 | -19.14%6,794.5万 | -11.76%7,707.25万 | 3.40%6,629.02万 | 42.64%3.02亿 | 15.61%6,627.57万 | 54.51%8,402.89万 |
毛利 | 1.15%1,209.01万 | 8.31%1,311.78万 | -9.12%4,869.74万 | 2.00%1,277.81万 | -16.34%1,185.52万 | -19.81%1,195.28万 | 1.10%1,211.12万 | 3.32%5,358.46万 | -9.66%1,252.74万 | 19.55%1,417.14万 |
营业费用 | 20.56%548.61万 | 9.40%632.81万 | -14.41%2,141.51万 | 6.15%616.97万 | -21.87%535.3万 | -33.39%455.04万 | 4.69%578.42万 | 3.65%2,502.02万 | -8.48%581.23万 | 9.68%685.15万 |
销售、一般行政及管理费用 | 9.39%611.83万 | 11.04%706.75万 | -7.52%2,411.39万 | 11.49%654.31万 | -22.66%561.23万 | -23.23%559.33万 | 12.41%636.51万 | 9.87%2,607.34万 | 5.54%586.87万 | 13.01%725.67万 |
-销售费用 | 15.23%253.72万 | 10.63%297.11万 | -19.14%997.52万 | 9.59%310.16万 | -44.32%198.62万 | -38.69%220.19万 | 14.35%268.56万 | 29.28%1,233.68万 | 2.17%283.02万 | 46.31%356.68万 |
-一般及行政管理费用 | 5.59%358.1万 | 11.33%409.64万 | 2.93%1,413.86万 | 13.26%344.15万 | -1.73%362.62万 | -8.21%339.14万 | 11.04%367.96万 | -3.19%1,373.66万 | 8.89%303.85万 | -7.37%368.99万 |
研发费用 | -23.77%8.92万 | -21.55%9.2万 | -17.56%43.97万 | 19.93%9.16万 | -35.25%11.38万 | 8.05%11.71万 | -32.18%11.73万 | 74.19%53.34万 | -40.18%7.64万 | 100.78%17.57万 |
其他营业费用 | 2.84%5.59万 | 34.14%4.55万 | 97.72%17.29万 | 34.72%3.02万 | 249.78%5.45万 | 142.48%5.43万 | 25.33%3.39万 | -14.47%8.74万 | 156.80%2.24万 | -18.98%1.56万 |
其他营业收入总额 | -35.99%77.73万 | 19.79%87.7万 | 97.81%331.14万 | 219.19%49.51万 | -28.33%42.75万 | 107.50%121.43万 | 117.16%73.21万 | --167.4万 | --15.51万 | 112.26%59.65万 |
营业利润 | -10.79%660.4万 | 7.31%678.97万 | -4.49%2,728.24万 | -1.59%660.84万 | -11.17%650.22万 | -8.33%740.24万 | -1.97%632.7万 | 3.04%2,856.44万 | -10.65%671.51万 | 30.55%731.99万 |
营业外利息收入与支出净额 | -102.68%-2.98万 | -276.30%-3.28万 | 54.48%-6.81万 | -54.91%-3.58万 | 68.12%-8,941 | 77.72%-1.47万 | 73.27%-8,708 | -7.33%-14.96万 | 28.58%-2.31万 | 12.03%-2.8万 |
营业外利息支出 | 102.68%2.98万 | 276.30%3.28万 | -54.48%6.81万 | 54.91%3.58万 | -68.12%8,941 | -77.72%1.47万 | -73.27%8,708 | 7.33%14.96万 | -28.58%2.31万 | -12.03%2.8万 |
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) | -92.65%2.4万 | -59.00%4.73万 | 136.62%18.15万 | 32.69万 | 11.54万 | 108.42%7.67万 | ||||
减:勾销 | 92.65%-2.4万 | 59.00%-4.73万 | -136.62%-18.15万 | ---- | ---- | ---32.69万 | ---11.54万 | -108.42%-7.67万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -14.47%659.83万 | 5.76%680.42万 | -3.85%2,739.58万 | -0.21%675.42万 | -10.95%649.32万 | -3.68%771.47万 | 0.19%643.37万 | 2.94%2,849.16万 | -10.68%676.87万 | 30.79%729.19万 |
所得税 | -12.03%153.89万 | 23.83%175.39万 | -8.81%617.82万 | 1.72%159.63万 | -22.27%141.63万 | -6.69%174.93万 | -6.13%141.63万 | -0.96%677.49万 | -19.72%156.92万 | 40.96%182.21万 |
除税后利润 | -15.19%505.94万 | 0.66%505.04万 | -2.30%2,121.77万 | -0.80%515.79万 | -7.18%507.7万 | -2.76%596.54万 | 2.13%501.74万 | 4.22%2,171.67万 | -7.54%519.95万 | 27.72%546.98万 |
持续经营利润 | -15.19%505.94万 | 0.66%505.04万 | -2.30%2,121.77万 | -0.80%515.79万 | -7.18%507.7万 | -2.76%596.54万 | 2.13%501.74万 | 4.22%2,171.67万 | -7.54%519.95万 | 27.72%546.98万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -15.19%505.94万 | 0.66%505.04万 | -2.30%2,121.77万 | -0.80%515.79万 | -7.18%507.7万 | -2.76%596.54万 | 2.13%501.74万 | 4.22%2,171.67万 | -7.54%519.95万 | 27.72%546.98万 |
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 | -15.19%505.94万 | 0.66%505.04万 | -2.30%2,121.77万 | -0.80%515.79万 | -7.18%507.7万 | -2.76%596.54万 | 2.13%501.74万 | 4.22%2,171.67万 | -7.54%519.95万 | 27.72%546.98万 |
总派息金额 | ||||||||||
基本每股收益 | -15.08%0.0169 | 0.60%0.0168 | -2.35%0.0707 | -0.58%0.0172 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 | -7.77%0.0724 | -6.99%0.0173 | 22.97%0.0182 |
稀释每股收益 | -15.08%0.0169 | 0.60%0.0168 | -2.33%0.0707 | -0.51%0.0172 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 | -7.74%0.0724 | -6.85%0.0173 | 22.97%0.0182 |
每股派息 | 0 | 0.00%0.015 | 0.00%0.03 | 0 | 0.015 | 0 | 0.015 | 100.00%0.03 | 0.015 | 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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