(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 | 30.33%2.18亿 | -3.74%1.93亿 | 1.15%7.05亿 | 10.23%1.68亿 | -4.43%1.69亿 | -7.83%1.68亿 | 7.82%2亿 | 9.00%6.97亿 | 4.48%1.52亿 | 3.05%1.77亿 |
主营业务成本 | 41.06%1.43亿 | 0.64%1.19亿 | 4.68%4.36亿 | 25.56%1.12亿 | -0.09%1.05亿 | -9.87%1.02亿 | 7.20%1.18亿 | 8.23%4.17亿 | 2.55%8,924.8万 | 0.19%1.05亿 |
毛利 | 13.77%7,493.9万 | -10.02%7,427万 | -4.11%2.68亿 | -11.59%5,544.4万 | -10.72%6,447.5万 | -4.48%6,587.1万 | 8.71%8,253.6万 | 10.17%2.8亿 | 7.36%6,271.2万 | 7.50%7,222万 |
营业费用 | 5.24%4,761.1万 | -6.39%4,883.4万 | -1.01%1.86亿 | -13.61%4,032.2万 | 0.69%4,778.2万 | -0.09%4,524万 | 8.71%5,216.7万 | 13.49%1.87亿 | 14.71%4,667.5万 | 10.19%4,745.6万 |
销售、一般行政及管理费用 | 6.97%4,759.5万 | -7.39%4,833.9万 | -2.07%1.83亿 | -14.21%4,076.2万 | -3.05%4,526.4万 | -0.01%4,449.4万 | 9.00%5,219.4万 | 12.55%1.87亿 | 17.00%4,751.2万 | 8.89%4,668.9万 |
-销售费用 | 14.17%2,675.8万 | -2.98%2,897.8万 | -2.86%1.04亿 | -5.81%2,417.3万 | -10.23%2,637.5万 | -2.21%2,343.8万 | 7.07%2,986.9万 | 12.95%1.07亿 | 17.53%2,566.4万 | 9.58%2,938.2万 |
-一般及行政管理费用 | -1.04%2,083.7万 | -13.28%1,936.1万 | -1.02%7,886万 | -24.07%1,658.9万 | 9.14%1,888.9万 | 2.55%2,105.6万 | 11.69%2,232.5万 | 12.01%7,967.5万 | 16.37%2,184.8万 | 7.74%1,730.7万 |
其他营业费用 | -93.04%5.4万 | 6,244.44%57.1万 | 236.76%311.5万 | 72.89%-20.6万 | 228.79%253.5万 | -0.39%77.6万 | -94.30%9,000 | -0.54%92.5万 | -908.51%-76万 | 307.94%77.1万 |
其他营业收入总额 | 26.67%3.8万 | 111.11%7.6万 | 183.04%31.7万 | 203.90%23.4万 | 325.00%1.7万 | --3万 | -33.33%3.6万 | -92.96%11.2万 | 413.33%7.7万 | --4,000 |
营业利润 | 32.46%2,732.8万 | -16.24%2,543.6万 | -10.39%8,281.3万 | -5.71%1,512.2万 | -32.59%1,669.3万 | -12.89%2,063.1万 | 8.71%3,036.9万 | 4.01%9,242万 | -9.52%1,603.7万 | 2.68%2,476.4万 |
营业外利息收入与支出净额 | -30.42%-536.8万 | -156.86%-533.5万 | -91.67%-1,544.7万 | -238.05%-398.9万 | -55.84%-526.6万 | -86.16%-411.6万 | -61.13%-207.7万 | -39.53%-805.9万 | -138.38%-118万 | -106.79%-337.9万 |
营业外利息收入 | 198.98%146.5万 | 264.04%162万 | 80.80%275万 | 134.65%142.2万 | 21.74%39.2万 | 67.81%49万 | 47.84%44.5万 | 27.17%152.1万 | 102.00%60.6万 | 35.29%32.2万 |
营业外利息支出 | 48.35%683.3万 | 175.77%695.5万 | 94.31%1,768万 | 275.02%489.4万 | 52.88%565.8万 | 84.02%460.6万 | 58.62%252.2万 | 41.31%909.9万 | 398.09%130.5万 | 97.70%370.1万 |
其他财务费用 | ---- | ---- | 7.48%51.7万 | ---- | ---- | ---- | ---- | -9.76%48.1万 | ---- | ---- |
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) | -936.53%-409.9万 | 580.39%49万 | ||||||||
减:勾销 | ---- | ---- | 936.53%409.9万 | ---- | ---- | ---- | ---- | -580.39%-49万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 32.97%2,196万 | -28.95%2,010.1万 | -25.44%6,326.7万 | -54.17%703.4万 | -46.57%1,142.7万 | -23.09%1,651.5万 | 6.18%2,829.2万 | 2.25%8,485.1万 | -10.39%1,534.7万 | -4.88%2,138.5万 |
所得税 | 32.64%527.1万 | -14.76%482.4万 | -27.93%1,062.2万 | 19.07%-146.8万 | -51.21%245.7万 | -23.01%397.4万 | -10.95%565.9万 | -14.80%1,473.9万 | -228.56%-181.4万 | -8.77%503.6万 |
除税后利润 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 | 6.74%7,011.2万 | 9.19%1,716.1万 | -3.62%1,634.9万 |
持续经营利润 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 | 6.74%7,011.2万 | 9.19%1,716.1万 | -3.62%1,634.9万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 | 6.74%7,011.2万 | 9.19%1,716.1万 | -3.62%1,634.9万 |
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 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 | 6.74%7,011.2万 | 9.19%1,716.1万 | -3.62%1,634.9万 |
总派息金额 | ||||||||||
基本每股收益 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 | 4.38%0.0739 | 1.69%0.018 | -4.44%0.0172 |
稀释每股收益 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 | 4.38%0.0739 | 1.69%0.018 | -4.44%0.0172 |
每股派息 | 0 | 0.00%0.018 | 0.00%0.023 | 0 | 0.00%0.005 | 0 | 0.018 | -52.82%0.023 | 0 | 33.33%0.005 |
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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