(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 | 10.65%2.03亿 | 40.26%1.76亿 | 28.65%7.65亿 | 49.57%3.06亿 | 2.11%1.5亿 | 21.26%1.84亿 | 36.69%1.26亿 | -2.53%5.95亿 | 2.53%2.04亿 | 8.37%1.47亿 |
主营业务成本 | 13.92%1.88亿 | 41.93%1.57亿 | 24.66%5.45亿 | 82.21%1.4亿 | -5.05%1.3亿 | 18.16%1.65亿 | 31.15%1.11亿 | -4.77%4.37亿 | -20.74%7,666.9万 | 13.55%1.36亿 |
毛利 | -18.05%1,538万 | 27.84%1,910万 | 39.69%2.2亿 | 29.99%1.66亿 | 95.11%2,049万 | 57.53%1,876.8万 | 99.09%1,494万 | 4.28%1.58亿 | 24.44%1.28亿 | -31.94%1,050.2万 |
营业费用 | 21.05%1.14亿 | 8.59%9,446.6万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 19.95%1.22亿 | ---- | ---- | ---- | ---- | 9.21%1.02亿 | ---- | ---- |
-销售费用 | ---- | ---- | -5.16%1,677.7万 | ---- | ---- | ---- | ---- | 35.83%1,769万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 25.23%1.06亿 | ---- | ---- | ---- | ---- | 4.90%8,426.2万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | 6.13%794.5万 | ---- | ---- | ---- | ---- | 17.74%748.6万 | ---- | ---- |
营业利润 | -18.05%1,538万 | 27.84%1,910万 | 67.54%1.06亿 | 55.32%5,176.2万 | 95.11%2,049万 | 57.53%1,876.8万 | 99.09%1,494万 | -1.57%6,324.5万 | 112.29%3,332.5万 | -31.94%1,050.2万 |
营业外利息收入与支出净额 | 77.92%-12.1万 | -26.34%-49.4万 | -99.64%-552.8万 | -109.98%-443.9万 | 84.09%-15万 | -1,812.50%-54.8万 | -252.73%-39.1万 | -402.62%-276.9万 | -319.07%-211.4万 | -247.97%-94.3万 |
营业外利息收入 | -10.60%107.1万 | 30.09%70.9万 | -4.44%380.7万 | -59.66%96万 | 149.21%110.4万 | 83.74%119.8万 | 7.07%54.5万 | -31.82%398.4万 | -36.57%238万 | 12.44%44.3万 |
营业外利息支出 | -31.73%119.2万 | 28.53%120.3万 | 38.23%933.5万 | 20.14%539.9万 | -9.52%125.4万 | 181.61%174.6万 | 269.96%93.6万 | 37.03%675.3万 | 61.25%449.4万 | 108.42%138.6万 |
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 | -214.58%-133.6万 | 6,083.33%37.1万 | 604.29%82.2万 | -25.45%4.1万 | -160.67%-39.1万 | 3,338.89%116.6万 | 118.75%6,000 | 90.89%-16.3万 | 117.24%5.5万 | -123.88%-15万 |
特殊收入(费用) | -2,034.23%-1,590万 | -239.77%-74.5万 | ||||||||
减:勾销 | ---- | ---- | 2,034.23%1,590万 | ---- | ---- | ---- | ---- | 239.77%74.5万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -28.18%1,392.3万 | 30.38%1,897.7万 | 43.29%8,535.4万 | 3.09%3,146.4万 | 112.02%1,994.9万 | 62.77%1,938.6万 | 88.34%1,455.5万 | -6.79%5,956.8万 | 80.84%3,052.1万 | -37.66%940.9万 |
所得税 | -15.97%532.5万 | 102.26%492.1万 | 40.58%2,389.8万 | -11.32%991.3万 | 246.74%521.5万 | 135.66%633.7万 | 49.45%243.3万 | 52.51%1,700万 | 640.33%1,117.9万 | -63.25%150.4万 |
除税后利润 | -34.11%859.8万 | 15.95%1,405.6万 | 44.37%6,145.6万 | 11.42%2,155.1万 | 86.39%1,473.4万 | 41.51%1,304.9万 | 98.72%1,212.2万 | -19.32%4,256.8万 | 25.87%1,934.2万 | -28.14%790.5万 |
持续经营利润 | -34.11%859.8万 | 15.95%1,405.6万 | 44.37%6,145.6万 | 11.42%2,155.1万 | 86.39%1,473.4万 | 41.51%1,304.9万 | 98.72%1,212.2万 | -19.32%4,256.8万 | 25.87%1,934.2万 | -28.14%790.5万 |
归属于少数股东的净利润 | 51.02%206.3万 | 34.52%203.4万 | 181.20%1,090.2万 | 60.81%539.2万 | 740.89%263.2万 | 810.67%136.6万 | 2,378.69%151.2万 | -16.50%387.7万 | 11.58%335.3万 | -49.19%31.3万 |
归属于母公司的净利润 | -44.06%653.5万 | 13.31%1,202.2万 | 30.66%5,055.4万 | 1.06%1,615.9万 | 59.40%1,210.2万 | 28.80%1,168.3万 | 75.69%1,061万 | -19.59%3,869.1万 | 29.34%1,598.9万 | -26.89%759.2万 |
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 | -44.06%653.5万 | 13.31%1,202.2万 | 30.66%5,055.4万 | 1.06%1,615.9万 | 59.40%1,210.2万 | 28.80%1,168.3万 | 75.69%1,061万 | -19.59%3,869.1万 | 29.34%1,598.9万 | -26.89%759.2万 |
总派息金额 | ||||||||||
基本每股收益 | -44.20%0.0279 | 13.44%0.0515 | 29.12%0.2164 | 0.44%0.0691 | 59.38%0.0518 | 27.88%0.05 | 68.15%0.0454 | -22.12%0.1676 | 23.96%0.0688 | -29.96%0.0325 |
稀释每股收益 | -44.51%0.0273 | 12.56%0.0502 | 28.88%0.2133 | 2.70%0.0685 | 56.92%0.051 | 25.83%0.0492 | 65.80%0.0446 | -22.95%0.1655 | 21.05%0.0667 | -29.96%0.0325 |
每股派息 | 0 | 0 | -50.00%0.04 | 0 | -50.00%0.04 | 0 | 0 | 0.00%0.08 | 0 | 0.00%0.08 |
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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