(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 | 33.52%1,447.1万 | -17.50%1,136.7万 | -43.59%4,447.64万 | -44.19%986.64万 | -57.43%999.3万 | -52.77%1,083.8万 | -6.51%1,377.9万 | 61.70%7,884.11万 | -1.24%1,767.81万 | 479.25%2,347.7万 |
主营业务成本 | 29.57%1,005.6万 | -20.57%780.9万 | -28.03%3,371.1万 | -21.63%843.5万 | -41.77%768.4万 | -43.87%776.1万 | 8.56%983.1万 | 46.58%4,684.17万 | -4.74%1,076.37万 | 329.14%1,319.6万 |
毛利 | 43.48%441.5万 | -9.88%355.8万 | -66.36%1,076.54万 | -79.30%143.14万 | -77.54%230.9万 | -66.27%307.7万 | -30.52%394.8万 | 90.44%3,199.94万 | 4.74%691.44万 | 951.23%1,028.1万 |
营业费用 | 22.55%348.4万 | 76.28%324.7万 | -1.66%929.32万 | 40.49%280.12万 | -40.83%180.7万 | 10.75%284.3万 | 0.44%184.2万 | 10.96%944.98万 | -25.14%199.38万 | 63.40%305.4万 |
销售、一般行政及管理费用 | ---- | ---- | -3.28%618.81万 | ---- | ---- | ---- | ---- | 9.18%639.83万 | ---- | ---- |
-销售费用 | ---- | ---- | -50.39%73.48万 | ---- | ---- | ---- | ---- | 0.72%148.11万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 10.90%545.33万 | ---- | ---- | ---- | ---- | 12.02%491.71万 | ---- | ---- |
其他营业费用 | 28.58%396.4万 | 71.28%340万 | -3.06%333.46万 | 14.50%-369.64万 | -36.74%196.3万 | 19.40%308.3万 | -4.48%198.5万 | 28.41%343.98万 | -28.62%-432.32万 | 56.01%310.3万 |
其他营业收入总额 | 100.00%48万 | 6.99%15.3万 | -40.86%22.96万 | -480.64%-30.94万 | 218.37%15.6万 | 1,500.00%24万 | -41.39%14.3万 | 1,622.32%38.83万 | 149.42%8.13万 | -59.17%4.9万 |
营业利润 | 297.86%93.1万 | -85.23%31.1万 | -93.47%147.22万 | -127.84%-136.98万 | -93.05%50.2万 | -96.43%23.4万 | -45.27%210.6万 | 172.13%2,254.96万 | 24.95%492.06万 | 911.11%722.7万 |
营业外利息收入与支出净额 | -4.4万 | -1.7万 | 174.48%52.54万 | 0 | 0 | -30.72%19.14万 | ||||
营业外利息收入 | ---- | ---- | 178.78%53.37万 | ---- | ---- | ---- | ---- | -30.72%19.14万 | ---- | ---- |
营业外利息支出 | --4.4万 | --1.7万 | --8,236 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
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 | -37.7万 | 0 | ||||||||
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 117.95%51万 | -86.04%29.4万 | -91.22%199.76万 | -116.52%-84.44万 | -93.05%50.2万 | -96.43%23.4万 | -45.27%210.6万 | 165.09%2,274.1万 | 20.83%511.2万 | 911.11%722.7万 |
所得税 | 497.44%23.3万 | -65.75%20万 | -76.56%87.81万 | -95.61%4.21万 | -80.76%21.3万 | -96.33%3.9万 | -5.65%58.4万 | 72.61%374.68万 | 12.72%95.88万 | 1,265.26%110.7万 |
除税后利润 | 42.05%27.7万 | -93.82%9.4万 | -94.11%111.95万 | -121.34%-88.65万 | -95.28%28.9万 | -96.45%19.5万 | -52.86%152.2万 | 196.41%1,899.42万 | 22.88%415.32万 | 868.84%612万 |
持续经营利润 | 42.05%27.7万 | -93.82%9.4万 | -94.11%111.95万 | -121.34%-88.65万 | -95.28%28.9万 | -96.45%19.5万 | -52.86%152.2万 | 196.41%1,899.42万 | 22.88%415.32万 | 868.84%612万 |
归属于少数股东的净利润 | -22.2万 | -16万 | -4.36万 | -4.36万 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 155.90%49.9万 | -83.31%25.4万 | -93.88%116.32万 | -120.29%-84.28万 | -95.28%28.9万 | -96.45%19.5万 | -52.86%152.2万 | 196.41%1,899.42万 | 22.88%415.32万 | 868.84%612万 |
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 | 155.90%49.9万 | -83.31%25.4万 | -93.88%116.32万 | -120.29%-84.28万 | -95.28%28.9万 | -96.45%19.5万 | -52.86%152.2万 | 196.41%1,899.42万 | 22.88%415.32万 | 868.84%612万 |
总派息金额 | ||||||||||
基本每股收益 | 160.00%0.0013 | -82.93%0.0007 | -94.07%0.0031 | -119.47%-0.0022 | -95.27%0.0008 | -96.71%0.0005 | -54.10%0.0041 | 194.93%0.0523 | 21.08%0.0113 | 868.18%0.0169 |
稀释每股收益 | 140.00%0.0012 | -83.33%0.0006 | -94.12%0.0028 | -121.78%-0.0022 | -95.45%0.0007 | -96.50%0.0005 | -57.14%0.0036 | 175.67%0.0476 | 8.22%0.0101 | 800.00%0.0154 |
每股派息 | 0 | 0 | 0.0367 | 0 | 0 | 0.0367 | 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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