(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 | 42.17%4,666.8万 | -5.36%3,397.5万 | -29.49%1.47亿 | -55.08%2,598.03万 | -7.48%5,221.4万 | -52.68%3,282.5万 | 45.22%3,589.9万 | 365.04%2.08亿 | 294.30%5,783.75万 | 916.28%5,643.4万 |
主营业务成本 | 31.97%3,727.8万 | -4.84%2,839.7万 | -23.39%1.41亿 | -28.45%3,765.64万 | -10.24%4,505.9万 | -51.73%2,824.7万 | 32.99%2,984.2万 | 293.48%1.84亿 | 540.96%5,263万 | 455.29%5,019.8万 |
毛利 | 105.11%939万 | -7.91%557.8万 | -75.12%611.39万 | -324.22%-1,167.61万 | 14.74%715.5万 | -57.79%457.8万 | 165.54%605.7万 | 1,390.59%2,457.05万 | -19.35%520.75万 | 278.84%623.6万 |
营业费用 | -3.01%516.3万 | 0.98%496.7万 | 35.30%1,889.63万 | 26.82%384.43万 | -1.35%489.8万 | 89.43%532.3万 | 55.66%491.9万 | 11.97%1,396.64万 | 187.56%303.14万 | -51.75%496.5万 |
销售、一般行政及管理费用 | -0.73%450.8万 | 1.27%437.2万 | 51.98%2,063.78万 | 78.59%747.68万 | -2.74%430.3万 | 97.09%454.1万 | 61.99%431.7万 | 8.87%1,357.96万 | 264.95%418.66万 | -55.68%442.4万 |
-一般及行政管理费用 | -0.73%450.8万 | 1.27%437.2万 | 51.98%2,063.78万 | 78.59%747.68万 | -2.74%430.3万 | 97.09%454.1万 | 61.99%431.7万 | 8.87%1,357.96万 | 264.95%418.66万 | -55.68%442.4万 |
其他营业费用 | -16.24%65.5万 | -1.16%59.5万 | 14.81%245.6万 | -5.40%56.5万 | 9.98%59.5万 | 54.55%78.2万 | 21.62%60.2万 | --213.92万 | --59.72万 | 75.08%54.1万 |
其他营业收入总额 | ---- | ---- | 139.53%419.75万 | ---- | ---- | ---- | ---- | --175.24万 | ---- | ---- |
营业利润 | 667.38%422.7万 | -46.31%61.1万 | -220.54%-1,278.25万 | -813.22%-1,552.05万 | 77.58%225.7万 | -109.27%-74.5万 | 229.47%113.8万 | 173.76%1,060.41万 | -78.06%217.61万 | 109.22%127.1万 |
营业外利息收入与支出净额 | -101.44%-251万 | -10.80%-141.6万 | -32.07%-630.41万 | -41.05%-120.21万 | -152.99%-257.8万 | 14.19%-124.6万 | 11.86%-127.8万 | 11.47%-477.33万 | 36.11%-85.23万 | 20.95%-101.9万 |
营业外利息支出 | 101.44%251万 | 10.80%141.6万 | 32.07%630.41万 | 41.05%120.21万 | 152.99%257.8万 | -14.19%124.6万 | -11.86%127.8万 | -11.47%477.33万 | -36.11%85.23万 | -20.95%101.9万 |
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 | -12.6万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | 11,093.96%40.61万 | 58,906.48%40.81万 | 0 | 50.00%-1,000 | -1,000 | -41.21%-3,694 | -103.78%-694 | -1,000 |
特殊收入(费用) | -79.4万 | -113.66%-35.15万 | 0 | 95.70%-16.45万 | ||||||
减:资本性资产减值 | --81.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---2.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | 113.66%35.15万 | ---- | ---- | ---- | ---- | -95.70%16.45万 | ---- | ---- |
其他营业外收入(费用) | -63.49%98.4万 | 63.32%166.1万 | 17.49%66.5万 | 167.43%269.5万 | -78.97%101.7万 | 93.17%56.6万 | ||||
税前利润 | 153.34%178.1万 | -2.28%85.6万 | -436.10%-1,903.19万 | -8,372.12%-2,095.49万 | -57.89%34.4万 | -72.80%70.3万 | -65.07%87.6万 | 121.84%566.27万 | -113.37%-24.73万 | 105.53%81.7万 |
所得税 | -75.66%10.1万 | 0 | 211.49%66.68万 | -80.96%4.08万 | 520.00%2.1万 | 8,200.00%41.5万 | 19万 | -85.39%21.41万 | -82.88%21.41万 | -102.34%-5,000 |
除税后利润 | 483.33%168万 | 24.78%85.6万 | -461.54%-1,969.87万 | -4,450.49%-2,099.57万 | -60.71%32.3万 | -88.84%28.8万 | -72.65%68.6万 | 119.89%544.86万 | -177.02%-46.14万 | 105.48%82.2万 |
持续经营利润 | 483.33%168万 | 24.78%85.6万 | -461.54%-1,969.87万 | -4,450.49%-2,099.57万 | -60.71%32.3万 | -88.84%28.8万 | -72.65%68.6万 | 119.89%544.86万 | -177.02%-46.14万 | 105.48%82.2万 |
归属于少数股东的净利润 | -452.53%-69.8万 | -116.85%-10.6万 | -107.40%-99.83万 | -136.16%-152.33万 | -110.57%-30.2万 | -96.74%19.8万 | 81.27%62.9万 | 1,013.99%1,348.74万 | 762.59%421.24万 | 285.83%285.8万 |
归属于母公司的净利润 | 2,542.22%237.8万 | 1,587.72%96.2万 | -132.63%-1,870.04万 | -316.63%-1,947.24万 | 130.70%62.5万 | 102.58%9万 | -97.36%5.7万 | 68.99%-803.88万 | -4,320.79%-467.38万 | 84.86%-203.6万 |
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 | 2,542.22%237.8万 | 1,587.72%96.2万 | -132.63%-1,870.04万 | -316.63%-1,947.24万 | 130.70%62.5万 | 102.58%9万 | -97.36%5.7万 | 68.99%-803.88万 | -4,320.79%-467.38万 | 84.86%-203.6万 |
总派息金额 | ||||||||||
基本每股收益 | 1,600.00%0.0015 | 600.00%0.0006 | -87.64%-0.0147 | -241.18%-0.0153 | 126.09%0.0005 | 102.44%0.0001 | -96.30%0.0001 | 81.10%-0.0078 | -282.14%-0.0045 | 91.09%-0.002 |
稀释每股收益 | 1,600.00%0.0015 | 600.00%0.0006 | -87.64%-0.0147 | -241.18%-0.0153 | 126.09%0.0005 | 102.44%0.0001 | -96.30%0.0001 | 81.10%-0.0078 | -282.14%-0.0045 | 91.09%-0.002 |
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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