(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 | -7.53%6,126.8万 | 6.64%6,070.4万 | 0.61%2.59亿 | 4.17%6,662.41万 | 11.57%6,949.1万 | 1.21%6,625.7万 | -13.76%5,692.6万 | 25.81%2.58亿 | -11.67%6,395.61万 | 50.77%6,228.5万 |
主营业务成本 | 9.91%3,758.8万 | -1.53%3,711.2万 | -4.17%1.57亿 | 0.52%4,321.87万 | 10.16%4,190.9万 | -25.08%3,419.8万 | 1.40%3,768.7万 | 49.11%1.64亿 | 2.66%4,299.62万 | 76.32%3,804.4万 |
毛利 | -26.14%2,368万 | 22.63%2,359.2万 | 8.97%1.02亿 | 11.67%2,340.54万 | 13.78%2,758.2万 | 61.73%3,205.9万 | -33.30%1,923.9万 | -1.15%9,386.99万 | -31.32%2,095.99万 | 22.83%2,424.1万 |
营业费用 | 11.82%1,225.4万 | -6.64%1,201.7万 | 21.99%4,788.73万 | 111.55%1,178.43万 | 11.18%1,227.2万 | 13.13%1,095.9万 | -0.66%1,287.2万 | 9.39%3,925.53万 | -25.52%557.03万 | 24.91%1,103.8万 |
销售、一般行政及管理费用 | 13.49%1,114.8万 | -10.20%1,071.9万 | 26.81%4,143.96万 | 68.20%833.86万 | 20.28%1,134.1万 | 26.99%982.3万 | 13.08%1,193.7万 | 21.00%3,267.85万 | 7.38%495.75万 | 39.67%942.9万 |
-销售费用 | -2.41%251.3万 | 48.52%216.4万 | ---- | ---- | 22.39%246万 | 11.23%257.5万 | -29.95%145.7万 | ---- | ---- | 48.12%201万 |
-一般及行政管理费用 | 19.14%863.5万 | -18.37%855.5万 | 26.81%4,143.96万 | 45.13%1,483.06万 | 19.71%888.1万 | 33.73%724.8万 | 23.64%1,048万 | 21.00%3,267.85万 | 7.18%1,021.85万 | 37.54%741.9万 |
其他营业费用 | -6.95%247.5万 | -14.74%207.7万 | -11.73%924.43万 | -5.70%154.93万 | -12.37%259.9万 | -11.51%266万 | -14.74%243.6万 | -1.71%1,047.29万 | -37.53%164.29万 | 7.70%296.6万 |
其他营业收入总额 | -10.17%136.9万 | -48.10%77.9万 | -28.22%279.66万 | -284.09%-189.64万 | 22.92%166.8万 | 44.59%152.4万 | 229.89%150.1万 | 119.27%389.61万 | 543.82%103.01万 | 103.14%135.7万 |
营业利润 | -45.85%1,142.6万 | 81.80%1,157.5万 | -0.40%5,439.81万 | -24.49%1,162.11万 | 15.96%1,531万 | 108.17%2,110万 | -59.92%636.7万 | -7.55%5,461.46万 | -33.20%1,538.96万 | 21.15%1,320.3万 |
营业外利息收入与支出净额 | -3.21%-48.2万 | 13.80%-33.1万 | 279.20%99.45万 | 300.08%221.25万 | 5.90%-36.7万 | -9.62%-46.7万 | -31.51%-38.4万 | -137.29%-55.5万 | 3.54%55.3万 | -89.32%-39万 |
营业外利息收入 | ---- | ---- | 127.16%233.03万 | ---- | ---- | ---- | ---- | 15.11%102.59万 | ---- | ---- |
营业外利息支出 | 3.21%48.2万 | -13.80%33.1万 | -15.50%133.58万 | -75.09%11.78万 | -5.90%36.7万 | 9.62%46.7万 | 31.51%38.4万 | 40.51%158.08万 | 32.43%47.28万 | 89.32%39万 |
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 | ||||||||||
特殊收入(费用) | 75.89%-14.12万 | -19.18%-58.59万 | ||||||||
减:勾销 | ---- | ---- | -75.89%14.12万 | ---- | ---- | ---- | ---- | 19.18%58.59万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -46.96%1,094.4万 | 87.93%1,124.4万 | 3.32%5,525.14万 | -10.84%1,369.24万 | 16.62%1,494.3万 | 112.49%2,063.3万 | -61.64%598.3万 | -8.36%5,347.37万 | -33.47%1,535.67万 | 19.84%1,281.3万 |
所得税 | -40.67%265.6万 | 49.19%267.8万 | -1.45%1,399.61万 | -19.75%412.61万 | 18.20%359.8万 | 79.15%447.7万 | -48.98%179.5万 | -0.63%1,420.28万 | -14.41%514.18万 | 9.54%304.4万 |
除税后利润 | -48.70%828.8万 | 104.54%856.6万 | 5.05%4,125.53万 | -6.35%956.63万 | 16.13%1,134.5万 | 124.05%1,615.6万 | -65.32%418.8万 | -10.87%3,927.1万 | -40.18%1,021.5万 | 23.46%976.9万 |
持续经营利润 | -48.70%828.8万 | 104.54%856.6万 | 5.05%4,125.53万 | -6.35%956.63万 | 16.13%1,134.5万 | 124.05%1,615.6万 | -65.32%418.8万 | -10.87%3,927.1万 | -40.18%1,021.5万 | 23.46%976.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -48.70%828.8万 | 104.54%856.6万 | 5.05%4,125.53万 | -6.35%956.63万 | 16.13%1,134.5万 | 124.05%1,615.6万 | -65.32%418.8万 | -10.87%3,927.1万 | -40.18%1,021.5万 | 23.46%976.9万 |
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 | -48.70%828.8万 | 104.54%856.6万 | 5.05%4,125.53万 | -6.35%956.63万 | 16.13%1,134.5万 | 124.05%1,615.6万 | -65.32%418.8万 | -10.87%3,927.1万 | -40.18%1,021.5万 | 23.46%976.9万 |
总派息金额 | ||||||||||
基本每股收益 | -48.65%0.0381 | 104.69%0.0393 | 5.05%0.1894 | -6.40%0.0439 | 16.04%0.0521 | 124.17%0.0742 | -65.34%0.0192 | -10.87%0.1803 | -40.18%0.0469 | 23.69%0.0449 |
稀释每股收益 | -48.65%0.0381 | 104.69%0.0393 | 5.05%0.1894 | -6.40%0.0439 | 16.04%0.0521 | 124.17%0.0742 | -65.34%0.0192 | -10.87%0.1803 | -40.18%0.0469 | 23.69%0.0449 |
每股派息 | 0.00%0.02 | 33.33%0.02 | 60.00%0.08 | 66.67%0.025 | 33.33%0.02 | 100.00%0.02 | 50.00%0.015 | 0.00%0.05 | -25.00%0.015 | 50.00%0.015 |
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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