(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 | 223.26%8,228万 | 7.22%2,446.9万 | 57.31%1.23亿 | -17.82%2,860.59万 | 99.10%4,587万 | 128.61%2,545.3万 | 152.09%2,282.2万 | 27.35%7,803.37万 | 91.47%3,480.77万 | 92.23%2,303.9万 |
主营业务成本 | 135.29%4,462.8万 | -0.21%1,911.4万 | 77.29%9,429.75万 | -18.60%2,100.45万 | 152.74%3,517.1万 | 161.98%1,896.7万 | 207.50%1,915.4万 | 13.22%5,318.76万 | 70.75%2,580.26万 | 67.97%1,391.6万 |
毛利 | 480.51%3,765.2万 | 45.99%535.5万 | 14.52%2,845.45万 | -15.59%760.15万 | 17.28%1,069.9万 | 66.56%648.6万 | 29.89%366.8万 | 73.82%2,484.61万 | 193.49%900.51万 | 146.57%912.3万 |
营业费用 | 2.58%445.9万 | -15.64%377.7万 | 3.21%1,615.68万 | -16.78%404.08万 | -12.10%374.2万 | 36.70%434.7万 | 33.20%447.7万 | 7.94%1,565.38万 | 15.23%485.58万 | 24.47%425.7万 |
销售、一般行政及管理费用 | 2.99%423万 | -16.22%357.5万 | 3.21%1,615.68万 | -16.78%404.08万 | -12.10%374.2万 | 29.15%410.7万 | 26.96%426.7万 | 7.48%1,565.38万 | 13.54%485.58万 | 24.47%425.7万 |
-销售费用 | -48.87%43万 | -43.39%50.1万 | -12.47%187.83万 | -139.06%-39.87万 | -32.31%55.1万 | 708.65%84.1万 | 327.54%88.5万 | 158.45%214.59万 | 436.51%102.09万 | 200.37%81.4万 |
-一般及行政管理费用 | 16.35%380万 | -9.11%307.4万 | 5.71%1,427.85万 | 15.77%443.95万 | -7.32%319.1万 | 6.18%326.6万 | 7.23%338.2万 | -1.65%1,350.78万 | -6.15%383.48万 | 9.34%344.3万 |
其他营业费用 | -4.58%22.9万 | -3.81%20.2万 | ---- | ---- | ---- | --24万 | --21万 | ---- | ---- | ---- |
营业利润 | 1,451.80%3,319.3万 | 295.06%157.8万 | 33.78%1,229.77万 | -14.19%356.07万 | 42.97%695.7万 | 199.58%213.9万 | -50.65%-80.9万 | 4,523.36%919.24万 | 462.13%414.94万 | 1,637.86%486.6万 |
营业外利息收入与支出净额 | 16.72%-243.5万 | 14.93%-258.2万 | -4.22%-1,228.71万 | -3.22%-311.71万 | -9.97%-321.1万 | 2.01%-292.4万 | -5.90%-303.5万 | -10.64%-1,178.98万 | -6.87%-301.98万 | -16.10%-292万 |
营业外利息收入 | 36.63%27.6万 | 82.79%22.3万 | 179.77%77.04万 | 171.74%21.84万 | 200.00%22.8万 | 1,583.33%20.2万 | 14.02%12.2万 | -9.31%27.54万 | 97.88%8.04万 | 76.74%7.6万 |
营业外利息支出 | -13.28%271.1万 | -11.15%280.5万 | 8.22%1,305.74万 | 7.59%333.54万 | 14.79%343.9万 | 4.34%312.6万 | 6.19%315.7万 | 10.09%1,206.51万 | 8.16%310.01万 | 17.12%299.6万 |
投资净收益 | 64.1万 | |||||||||
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) | -35.51%16.93万 | 730.61%26.25万 | ||||||||
减:其他特殊费用 | ---- | ---- | 11.77%-9万 | ---- | ---- | ---- | ---- | -222.78%-10.2万 | ---- | ---- |
减:勾销 | ---- | ---- | 50.59%-7.93万 | ---- | ---- | ---- | ---- | ---16.05万 | ---- | ---- |
其他营业外收入(费用) | 8.17%90万 | -47.99%90.4万 | -148.02%-72.55万 | -3,324.74%-312.55万 | 27.85%28万 | 38.90%83.2万 | 121.68%173.8万 | -10.88%151.07万 | -87.11%-9.13万 | -66.62%21.9万 |
税前利润 | 67,257.45%3,165.8万 | 95.25%-10万 | 111.56%9.53万 | -243.88%-187.17万 | 85.96%402.6万 | 102.81%4.7万 | 19.59%-210.6万 | 90.98%-82.42万 | 132.61%130.08万 | 237.11%216.5万 |
所得税 | 1,330.47%882.6万 | 245.59%23.5万 | -7.03%218.39万 | -80.88%6.69万 | 4.30%143.2万 | 27.22%61.7万 | -51.77%6.8万 | 301.78%234.89万 | 123.19%34.99万 | 1,263.56%137.3万 |
除税后利润 | 4,105.61%2,283.2万 | 84.59%-33.5万 | 34.18%-208.86万 | -303.87%-193.86万 | 227.53%259.4万 | 73.56%-57万 | 21.23%-217.4万 | 60.20%-317.31万 | 138.35%95.09万 | 154.21%79.2万 |
持续经营利润 | 4,105.61%2,283.2万 | 84.59%-33.5万 | 34.18%-208.86万 | -303.87%-193.86万 | 227.53%259.4万 | 73.56%-57万 | 21.23%-217.4万 | 60.20%-317.31万 | 138.35%95.09万 | 154.21%79.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4,105.61%2,283.2万 | 84.59%-33.5万 | 34.18%-208.86万 | -303.87%-193.86万 | 227.53%259.4万 | 73.56%-57万 | 21.23%-217.4万 | 60.20%-317.31万 | 138.35%95.09万 | 154.21%79.2万 |
优先股派息 | 0.00%270.5万 | 1.12%270.5万 | 0.00%1,085万 | 0.00%273.5万 | 0.00%273.5万 | 0.00%270.5万 | -1.11%267.5万 | -50.00%1,085万 | 11,991.30%273.5万 | -60.54%273.5万 |
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 | 714.56%2,012.7万 | 37.31%-304万 | 7.73%-1,293.86万 | -161.96%-467.36万 | 92.74%-14.1万 | 32.63%-327.5万 | 11.27%-484.9万 | -75.90%-1,402.31万 | -109.27%-178.41万 | 76.85%-194.3万 |
总派息金额 | ||||||||||
基本每股收益 | 710.53%0.0232 | 37.50%-0.0035 | 8.02%-0.0149 | -157.14%-0.0054 | 90.91%-0.0002 | 32.14%-0.0038 | 11.11%-0.0056 | 25.35%-0.0162 | 65.00%-0.0021 | 54.17%-0.0022 |
稀释每股收益 | 610.53%0.0194 | 37.50%-0.0035 | 8.02%-0.0149 | -29.19%-0.0158 | 90.91%-0.0002 | 32.14%-0.0038 | 11.11%-0.0056 | 25.35%-0.0162 | -103.47%-0.0122 | 54.17%-0.0022 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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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