(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 | 27.76%7,412.7万 | 2.53%5,330.4万 | 0.03%2.2亿 | -6.60%5,507.3万 | 0.92%5,492.5万 | 7.70%5,802.2万 | -1.30%5,198.8万 | 17.54%2.2亿 | 14.46%5,896.6万 | 17.70%5,442.6万 |
主营业务成本 | 10.08%9,168.9万 | -2.47%8,329.3万 | ||||||||
毛利 | -6.09%1.28亿 | 34.35%1.37亿 | ||||||||
营业费用 | 15.83%6,948.8万 | 5.57%5,697.6万 | 2.36%1.43亿 | -49.52%-2,807万 | 5.64%5,759.1万 | 12.79%5,998.9万 | 6.06%5,396.9万 | -47.08%1.4亿 | -136.36%-1,877.4万 | -46.74%5,451.4万 |
销售、一般行政及管理费用 | ---- | ---- | 2.36%1.43亿 | ---- | ---- | ---- | ---- | -47.08%1.4亿 | ---- | ---- |
-销售费用 | ---- | ---- | 10.73%4,805.2万 | ---- | ---- | ---- | ---- | 5.70%4,339.7万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -1.39%9,543.3万 | ---- | ---- | ---- | ---- | -56.76%9,677.5万 | ---- | ---- |
折旧及摊销 | -1.67%382万 | -1.84%384.5万 | ---- | ---- | -2.69%393.6万 | 3.16%388.5万 | --391.7万 | ---- | ---- | -34.16%404.5万 |
-折旧 | -1.67%382万 | -1.84%384.5万 | ---- | ---- | -2.69%393.6万 | 3.16%388.5万 | --391.7万 | ---- | ---- | -34.16%404.5万 |
其他营业费用 | 16.66%6,644万 | 4.89%5,375.4万 | ---- | ---- | 6.08%5,442.6万 | 11.80%5,695.4万 | -0.86%5,124.8万 | ---- | ---- | -47.38%5,130.8万 |
其他营业收入总额 | -9.18%77.2万 | -47.91%62.3万 | ---- | ---- | -8.10%77.1万 | -44.19%85万 | 48.20%119.6万 | ---- | ---- | -35.21%83.9万 |
营业利润 | 335.84%463.9万 | -85.36%-367.2万 | -330.00%-1,516.6万 | -53.90%-854.6万 | -2,929.55%-266.6万 | -386.32%-196.7万 | -210.98%-198.1万 | 97.84%-352.7万 | 93.51%-555.3万 | 99.84%-8.8万 |
营业外利息收入与支出净额 | 24.04%-7.9万 | -14.67%-8.6万 | 7.10%-83.7万 | -42.24%-59.6万 | 55.71%-6.2万 | 36.97%-10.4万 | 57.63%-7.5万 | 17.72%-90.1万 | 34.53%-41.9万 | 25.93%-14万 |
营业外利息收入 | 4.21%9.9万 | -23.48%10.1万 | ---- | ---- | 55.42%12.9万 | 46.15%9.5万 | 116.39%13.2万 | ---- | ---- | 12.16%8.3万 |
营业外利息支出 | -10.55%17.8万 | -9.66%18.7万 | -7.10%83.7万 | 14.29%24万 | -14.35%19.1万 | -13.48%19.9万 | -13.03%20.7万 | -17.72%90.1万 | -23.91%21万 | -15.21%22.3万 |
投资净收益 | -8.53%299万 | 12.07%359.2万 | 43.76%310.8万 | 101.54%326.9万 | 132.75%320.5万 | 41.21%216.2万 | ||||
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 | ||||||||||
特殊收入(费用) | 0 | 54.91%58.4万 | 55.52%52.1万 | 500.00%3.6万 | 2.7万 | 869.39%37.7万 | -98.97%33.5万 | -92.59%6,000 | ||
减:其他特殊费用 | ---- | ---- | ---- | ---- | -500.00%-3.6万 | ---2.7万 | ---- | ---- | ---- | ---6,000 |
减:勾销 | ---- | ---- | -54.91%-58.4万 | ---- | ---- | ---- | ---- | -869.39%-37.7万 | ---- | ---- |
其他营业外收入(费用) | 84.99%2,368万 | -12.21%1,280.1万 | ||||||||
税前利润 | 516.33%755万 | -114.45%-16.6万 | -5.59%826.1万 | 223.15%547.1万 | -78.56%41.6万 | -42.86%122.5万 | -61.34%114.9万 | 105.84%875万 | 103.91%169.3万 | 103.55%194万 |
所得税 | -85.48%6.3万 | 145.45%2.7万 | -58.68%77.1万 | -102.61%-3.4万 | 238.46%36万 | 24.00%43.4万 | -97.66%1.1万 | 110.79%186.6万 | 107.40%130.5万 | -362.63%-26万 |
除税后利润 | 846.52%748.7万 | -116.96%-19.3万 | 8.80%749万 | 1,318.81%550.5万 | -97.45%5.6万 | -55.91%79.1万 | -54.50%113.8万 | 105.20%688.4万 | 101.51%38.8万 | 104.02%220万 |
持续经营利润 | 846.52%748.7万 | -116.96%-19.3万 | 8.80%749万 | 1,318.81%550.5万 | -97.45%5.6万 | -55.91%79.1万 | -54.50%113.8万 | 105.20%688.4万 | 101.51%38.8万 | 104.02%220万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.89%-3.7万 | 0 | 0 |
归属于母公司的净利润 | 846.52%748.7万 | -116.96%-19.3万 | 8.22%749万 | 1,318.81%550.5万 | -97.45%5.6万 | -56.35%79.1万 | -54.86%113.8万 | 105.23%692.1万 | 101.51%38.8万 | 104.02%220万 |
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 | 846.52%748.7万 | -116.96%-19.3万 | 8.22%749万 | 1,318.81%550.5万 | -97.45%5.6万 | -56.35%79.1万 | -54.86%113.8万 | 105.23%692.1万 | 101.51%38.8万 | 104.02%220万 |
总派息金额 | ||||||||||
基本每股收益 | 836.36%0.0103 | -118.75%-0.03 | 8.42%0.0103 | 1,420.00%0.0076 | -96.67%0.0001 | -56.00%0.0011 | 4,471.43%0.16 | 105.20%0.0095 | 101.41%0.0005 | 103.97%0.003 |
稀释每股收益 | 836.36%0.0103 | -118.75%-0.03 | 8.42%0.0103 | 1,420.00%0.0076 | -96.67%0.0001 | -56.00%0.0011 | 4,471.43%0.16 | 105.20%0.0095 | 101.41%0.0005 | 103.97%0.003 |
每股派息 | 0.00%0.01 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 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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