(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 | 18.36%2,019万 | 16.44%1,585.8万 | -1.86%6,563.7万 | 15.86%1,702万 | 12.16%1,794万 | -9.42%1,705.8万 | -21.58%1,361.9万 | -11.09%6,688.4万 | -35.24%1,469万 | 17.52%1,599.5万 |
主营业务成本 | 10.56%1,586.6万 | 10.10%1,174.2万 | 5.39%5,219.5万 | 13.25%1,355.9万 | 17.65%1,362.1万 | 4.94%1,435万 | -13.30%1,066.5万 | -6.60%4,952.7万 | -20.21%1,197.3万 | 3.87%1,157.8万 |
毛利 | 59.68%432.4万 | 39.34%411.6万 | -22.56%1,344.2万 | 27.38%346.1万 | -2.22%431.9万 | -47.50%270.8万 | -41.68%295.4万 | -21.82%1,735.7万 | -64.62%271.7万 | 79.33%441.7万 |
营业费用 | -0.78%230.2万 | 3.07%204.8万 | 2.94%815.8万 | 1.54%98.6万 | 5.84%286.5万 | 5.55%232万 | -3.03%198.7万 | -12.71%792.5万 | -46.59%97.1万 | 3.24%270.7万 |
销售、一般行政及管理费用 | -1.48%192.7万 | 9.38%167.9万 | 2.94%815.8万 | 1.11%219.4万 | 11.60%247.3万 | 4.21%195.6万 | -7.64%153.5万 | -12.71%792.5万 | -27.38%217万 | -2.68%221.6万 |
-销售费用 | 65.73%47.4万 | 48.31%26.4万 | -3.44%106.6万 | -18.60%24.5万 | 19.80%35.7万 | 7.52%28.6万 | -25.52%17.8万 | 4.74%110.4万 | 14.02%30.1万 | 46.80%29.8万 |
-一般及行政管理费用 | -12.99%145.3万 | 4.27%141.5万 | 3.97%709.2万 | 4.28%194.9万 | 10.32%211.6万 | 3.66%167万 | -4.64%135.7万 | -15.00%682.1万 | -31.39%186.9万 | -7.52%191.8万 |
其他营业费用 | 3.02%37.5万 | -18.36%36.9万 | ---- | ---- | -20.16%39.2万 | 13.40%36.4万 | 16.80%45.2万 | ---- | ---- | 42.32%49.1万 |
营业利润 | 421.13%202.2万 | 113.86%206.8万 | -43.98%528.4万 | 41.75%247.5万 | -14.97%145.4万 | -86.89%38.8万 | -67.94%96.7万 | -28.12%943.2万 | -70.21%174.6万 | 1,175.47%171万 |
营业外利息收入与支出净额 | 22.22%-7,000 | -40.00%-7,000 | -11.11%-3万 | -60.00%-8,000 | -60.00%-8,000 | -12.50%-9,000 | 44.44%-5,000 | 57.81%-2.7万 | 77.27%-5,000 | 58.33%-5,000 |
营业外利息支出 | -22.22%7,000 | 40.00%7,000 | 11.11%3万 | 60.00%8,000 | 60.00%8,000 | 12.50%9,000 | -44.44%5,000 | -57.81%2.7万 | -77.27%5,000 | -58.33%5,000 |
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) | -673.81%-24.1万 | -168.10%-23.7万 | 171.52%23.6万 | -92.07%3.4万 | 84.08%-18.8万 | 134.71%4.2万 | -35.91%34.8万 | 35.67%-33万 | 172.71%42.9万 | -829.01%-118.1万 |
减:勾销 | 673.81%24.1万 | 168.10%23.7万 | -171.52%-23.6万 | 92.07%-3.4万 | -84.08%18.8万 | -134.71%-4.2万 | 35.91%-34.8万 | -35.67%33万 | -172.71%-42.9万 | 829.01%118.1万 |
其他营业外收入(费用) | -38.27%59.2万 | 20.65%88.8万 | -49.86%146.6万 | 18.13%-93万 | -11.82%70.1万 | -63.30%95.9万 | 12.88%73.6万 | 300.55%292.4万 | -8.19%-113.6万 | 26.19%79.5万 |
税前利润 | 71.45%236.6万 | 32.55%271.2万 | -42.03%695.6万 | 51.93%157.1万 | 48.52%195.9万 | -74.65%138万 | -51.31%204.6万 | -9.61%1,199.9万 | -75.38%103.4万 | 112.40%131.9万 |
所得税 | 98.66%74.3万 | 5.33%71.1万 | -10.60%194.8万 | 5,272.73%56.9万 | 227.91%33万 | -70.50%37.4万 | -42.80%67.5万 | -27.37%217.9万 | -101.05%-1.1万 | 35.66%-25.8万 |
除税后利润 | 61.33%162.3万 | 45.95%200.1万 | -49.00%500.8万 | -4.11%100.2万 | 3.30%162.9万 | -75.91%100.6万 | -54.63%137.1万 | -4.42%982万 | -66.85%104.5万 | 54.31%157.7万 |
持续经营利润 | 61.33%162.3万 | 45.95%200.1万 | -49.00%500.8万 | -4.11%100.2万 | 3.30%162.9万 | -75.91%100.6万 | -54.63%137.1万 | -4.42%982万 | -66.85%104.5万 | 54.31%157.7万 |
归属于少数股东的净利润 | 9,000 | -50.00%1,000 | -27.27%8,000 | 250.00%3,000 | -72.73%3,000 | 0 | 100.00%2,000 | 57.14%1.1万 | -300.00%-2,000 | 1,000.00%1.1万 |
归属于母公司的净利润 | 60.44%161.4万 | 46.09%200万 | -49.03%500万 | -4.58%99.9万 | 3.83%162.6万 | -75.90%100.6万 | -54.68%136.9万 | -4.46%980.9万 | -66.77%104.7万 | 53.38%156.6万 |
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 | 60.44%161.4万 | 46.09%200万 | -49.03%500万 | -4.58%99.9万 | 3.83%162.6万 | -75.90%100.6万 | -54.68%136.9万 | -4.46%980.9万 | -66.77%104.7万 | 53.38%156.6万 |
总派息金额 | ||||||||||
基本每股收益 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -3.65%0.0132 | 4.02%0.0207 | -75.85%0.0128 | -54.69%0.0174 | -4.58%0.125 | -66.26%0.0137 | 53.08%0.0199 |
稀释每股收益 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -4.59%0.0127 | 4.02%0.0207 | -75.85%0.0128 | -54.69%0.0174 | -4.58%0.125 | -66.77%0.0133 | 53.08%0.0199 |
每股派息 | 0.03 | 0 | 0.00%0.03 | 0 | 0 | 0 | 0.00%0.03 | 0.00%0.03 | 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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