(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 | 125.80%9,568.2万 | 379.77%2.14亿 | 18.89%2.18亿 | -24.08%6,677.1万 | 90.85%6,448.5万 | 42.55%4,237.4万 | 38.95%4,460.8万 | 56.82%1.84亿 | 157.69%8,795万 | 49.59%3,378.9万 |
主营业务成本 | 227.94%8,027.6万 | 561.80%1.9亿 | 0.27%1.34亿 | -46.25%3,510.8万 | 100.56%4,544万 | 6.17%2,447.9万 | 28.47%2,867.7万 | 57.28%1.33亿 | 130.86%6,531.2万 | 75.42%2,265.7万 |
毛利 | -13.91%1,540.6万 | 52.12%2,423.4万 | 68.32%8,453.4万 | 39.87%3,166.3万 | 71.08%1,904.5万 | 168.29%1,789.5万 | 62.88%1,593.1万 | 55.60%5,022.1万 | 287.70%2,263.8万 | 15.11%1,113.2万 |
营业费用 | -6.14%692.4万 | 56.76%1,012.8万 | 39.02%3,615.5万 | 47.11%1,667.6万 | 8.98%564.1万 | 73.62%737.7万 | 23.16%646.1万 | 24.58%2,600.7万 | 58.19%1,133.6万 | 0.04%517.6万 |
销售、一般行政及管理费用 | 22.70%943.8万 | 68.54%1,358.1万 | 39.02%3,615.5万 | 59.29%1,392.2万 | 8.05%648.3万 | 50.29%769.2万 | 31.05%805.8万 | 24.58%2,600.7万 | 106.96%874万 | 0.07%600万 |
-销售费用 | -86.05%34.1万 | 52.44%287.5万 | 189.42%1,069.1万 | 465.99%502.6万 | 61.50%133.4万 | 252.81%244.5万 | 46.54%188.6万 | 62.09%369.4万 | 208.33%88.8万 | -8.32%82.6万 |
-一般及行政管理费用 | 73.38%909.7万 | 73.46%1,070.6万 | 14.12%2,546.4万 | 13.30%889.6万 | -0.48%514.9万 | 18.58%524.7万 | 26.94%617.2万 | 19.99%2,231.3万 | 99.54%785.2万 | 1.55%517.4万 |
其他营业收入总额 | 698.10%251.4万 | 116.22%345.3万 | ---- | ---- | 2.18%84.2万 | -63.75%31.5万 | 76.85%159.7万 | ---- | ---- | 0.24%82.4万 |
营业利润 | -19.36%848.2万 | 48.95%1,410.6万 | 99.80%4,837.9万 | 32.60%1,498.7万 | 125.05%1,340.4万 | 334.45%1,051.8万 | 108.82%947万 | 112.38%2,421.4万 | 951.70%1,130.2万 | 32.44%595.6万 |
营业外利息收入与支出净额 | -43.37%-617.5万 | -112.33%-554.6万 | -127.03%-2,056.9万 | -324.96%-1,019.9万 | -55.03%-345.1万 | -113.53%-430.7万 | -8.07%-261.2万 | 22.56%-906万 | 51.65%-240万 | 40.95%-222.6万 |
营业外利息收入 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | -65.57%2.1万 |
营业外利息支出 | 43.37%617.5万 | 112.33%554.6万 | 127.03%2,056.9万 | 330.88%1,019.9万 | 53.58%345.1万 | 112.90%430.7万 | 7.80%261.2万 | -22.56%906万 | -51.30%236.7万 | -41.35%224.7万 |
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 | 0 | 0 | 0 | 0 | ||||
特殊收入(费用) | 145.90%59.9万 | -1,097.25%-130.5万 | ||||||||
减:勾销 | ---- | ---- | -145.90%-59.9万 | ---- | ---- | ---- | ---- | 1,097.25%130.5万 | ---- | ---- |
其他营业外收入(费用) | -11.06%382.8万 | -61.84%430.4万 | ||||||||
税前利润 | -62.86%230.7万 | 24.82%856万 | 77.58%3,223.7万 | -22.57%921.5万 | 166.84%995.3万 | 1,437.38%621.1万 | 223.80%685.8万 | 399.94%1,815.3万 | 510.66%1,190.1万 | 322.42%373万 |
所得税 | -203.55%-241.9万 | 0.64%249.9万 | 26.04%783.6万 | -44.10%189.6万 | -22.85%112.1万 | 258.28%233.6万 | 244.86%248.3万 | 441.55%621.7万 | 359.72%339.2万 | 622.89%145.3万 |
除税后利润 | 21.96%472.6万 | 38.54%606.1万 | 104.43%2,440.1万 | -13.99%731.9万 | 287.88%883.2万 | 1,662.50%387.5万 | 212.95%437.5万 | 380.71%1,193.6万 | 634.48%850.9万 | 233.87%227.7万 |
持续经营利润 | 21.96%472.6万 | 38.54%606.1万 | 104.43%2,440.1万 | -13.99%731.9万 | 287.88%883.2万 | 1,662.50%387.5万 | 212.95%437.5万 | 380.71%1,193.6万 | 634.48%850.9万 | 233.87%227.7万 |
归属于少数股东的净利润 | -162.22%-42万 | 11.76%9.5万 | -156.46%-55.9万 | 80.74%-11.5万 | -207.31%-120.4万 | 365.52%67.5万 | -73.44%8.5万 | 171.23%99万 | -233.52%-59.7万 | 429.25%112.2万 |
归属于母公司的净利润 | 60.81%514.6万 | 39.07%596.6万 | 128.03%2,496万 | -18.36%743.4万 | 768.92%1,003.6万 | 914.25%320万 | 297.96%429万 | 416.81%1,094.6万 | 744.44%910.6万 | 145.74%115.5万 |
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 | 60.81%514.6万 | 39.07%596.6万 | 128.03%2,496万 | -18.36%743.4万 | 768.92%1,003.6万 | 914.25%320万 | 297.96%429万 | 416.81%1,094.6万 | 744.44%910.6万 | 145.74%115.5万 |
总派息金额 | ||||||||||
基本每股收益 | 48.44%0.0095 | 18.28%0.011 | 109.96%0.0506 | -18.09%0.0163 | 615.38%0.0186 | 811.11%0.0064 | 287.50%0.0093 | 402.08%0.0241 | 685.29%0.0199 | 136.36%0.0026 |
稀释每股收益 | 47.46%0.0087 | 31.17%0.0101 | 132.32%0.046 | -4.27%0.0157 | 709.52%0.017 | 755.56%0.0059 | 305.26%0.0077 | 407.69%0.0198 | 582.35%0.0164 | 133.33%0.0021 |
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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