(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 | 107.03%1,092.9万 | 32.31%1,101.9万 | 24.02%3,625.78万 | 38.99%1,122.68万 | 52.12%1,142.4万 | -20.26%527.9万 | 18.48%832.8万 | 30.93%2,923.62万 | 21.71%807.72万 | 81.05%751万 |
主营业务成本 | 40.96%659.4万 | 12.89%651.8万 | 11.20%2,393.74万 | 12.85%684.34万 | 19.83%664.2万 | -5.61%467.8万 | 16.32%577.4万 | 4.12%2,152.73万 | 44.09%606.43万 | 4.57%554.3万 |
毛利 | 621.30%433.5万 | 76.23%450.1万 | 59.82%1,232.04万 | 117.77%438.34万 | 143.11%478.2万 | -63.88%60.1万 | 23.68%255.4万 | 365.89%770.88万 | -17.09%201.28万 | 270.60%196.7万 |
营业费用 | 27.03%219万 | 7.44%222.4万 | -0.91%849.56万 | 2.69%246.06万 | 5.91%224.1万 | -16.23%172.4万 | 3.24%207万 | 27.35%857.41万 | -6.80%239.61万 | 63.27%211.6万 |
销售、一般行政及管理费用 | 49.64%205.9万 | 10.49%201.2万 | 0.08%700.08万 | 5.99%183.38万 | 11.93%197万 | -18.87%137.6万 | 0.66%182.1万 | 15.49%699.52万 | 15.75%173.02万 | 23.16%176万 |
-销售费用 | 84.37%92万 | 23.98%88.4万 | 2.11%301.1万 | 19.32%90.9万 | 20.60%89万 | -28.61%49.9万 | -4.93%71.3万 | 5.54%294.88万 | 12.88%76.18万 | 10.15%73.8万 |
-一般及行政管理费用 | 29.87%113.9万 | 1.81%112.8万 | -1.40%398.99万 | -4.49%92.49万 | 5.68%108万 | -12.04%87.7万 | 4.63%110.8万 | 24.01%404.64万 | 18.11%96.84万 | 34.65%102.2万 |
其他营业费用 | -7.35%35.3万 | -4.38%34.9万 | -7.85%149.48万 | -6.08%37.58万 | -8.58%37.3万 | -10.98%38.1万 | -5.44%36.5万 | 81.33%162.21万 | --40.01万 | --40.8万 |
其他营业收入总额 | 572.73%22.2万 | 18.10%13.7万 | --0 | 5.57%-25.1万 | 96.15%10.2万 | -50.00%3.3万 | -38.95%11.6万 | -80.22%4.32万 | -46.37%-26.58万 | -60.90%5.2万 |
营业利润 | 291.01%214.5万 | 370.45%227.7万 | 542.05%382.48万 | 601.72%192.28万 | 1,805.37%254.1万 | -185.03%-112.3万 | 706.67%48.4万 | 82.96%-86.52万 | -167.52%-38.32万 | 93.92%-14.9万 |
营业外利息收入与支出净额 | 67.54%-3.7万 | 9.09%-11万 | 2.56%-44.55万 | 24.28%-8.95万 | -39.08%-12.1万 | 1.72%-11.4万 | 10.37%-12.1万 | 2.91%-45.72万 | 42.31%-11.82万 | -4.82%-8.7万 |
营业外利息收入 | ---- | ---- | 50.27%1.41万 | ---- | ---- | ---- | ---- | 324.56%9,404 | ---- | ---- |
营业外利息支出 | -67.54%3.7万 | -9.09%11万 | -1.50%45.97万 | -18.79%10.37万 | 39.08%12.1万 | -1.72%11.4万 | -10.37%12.1万 | -1.38%46.66万 | -38.39%12.76万 | 4.82%8.7万 |
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 | 0 | 0 | 45.36%-1,814 | 45.36%-1,814 | 0 | 0 | 0 | -646.05%-3,320 | -646.05%-3,320 | 0 |
特殊收入(费用) | 91.01%20.02万 | -42.88%10.48万 | ||||||||
减:其他特殊费用 | ---- | ---- | -91.01%-20.02万 | ---- | ---- | ---- | ---- | 42.88%-10.48万 | ---- | ---- |
其他营业外收入(费用) | -78.63%10.42万 | -8.82%48.74万 | ||||||||
税前利润 | 270.41%210.8万 | 496.97%216.7万 | 601.86%368.18万 | 2,344.63%213.58万 | 1,125.42%242万 | -142.55%-123.7万 | 584.00%36.3万 | 84.81%-73.36万 | -76.41%8.74万 | 90.68%-23.6万 |
所得税 | 60.1万 | 62.5万 | -119.18万 | -119.18万 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 221.83%150.7万 | 324.79%154.2万 | 764.31%487.36万 | 3,708.75%332.76万 | 1,125.42%242万 | -142.55%-123.7万 | 584.00%36.3万 | 84.81%-73.36万 | -76.41%8.74万 | 90.68%-23.6万 |
持续经营利润 | 221.83%150.7万 | 324.79%154.2万 | 764.31%487.36万 | 3,708.75%332.76万 | 1,125.42%242万 | -142.55%-123.7万 | 584.00%36.3万 | 84.81%-73.36万 | -76.41%8.74万 | 90.68%-23.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 221.83%150.7万 | 324.79%154.2万 | 764.31%487.36万 | 3,708.75%332.76万 | 1,125.42%242万 | -142.55%-123.7万 | 584.00%36.3万 | 84.81%-73.36万 | -76.41%8.74万 | 90.68%-23.6万 |
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 | 221.83%150.7万 | 324.79%154.2万 | 764.31%487.36万 | 3,708.75%332.76万 | 1,125.42%242万 | -142.55%-123.7万 | 584.00%36.3万 | 84.81%-73.36万 | -76.41%8.74万 | 90.68%-23.6万 |
总派息金额 | ||||||||||
基本每股收益 | 221.50%0.0243 | 322.03%0.0249 | 758.33%0.079 | 4,053.85%0.054 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 | 84.62%-0.012 | -78.33%0.0013 | 90.71%-0.0038 |
稀释每股收益 | 221.50%0.0243 | 322.03%0.0249 | 758.33%0.079 | 4,053.85%0.054 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 | 84.62%-0.012 | -78.33%0.0013 | 90.71%-0.0038 |
每股派息 | ||||||||||
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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