(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 | 19.48%2.67亿 | 35.77%3.23亿 | -6.63%9.1亿 | 9.00%2.45亿 | -6.41%2.03亿 | -25.02%2.23亿 | 1.53%2.38亿 | 32.37%9.74亿 | -3.55%2.25亿 | 93.94%2.17亿 |
主营业务成本 | 21.73%2.01亿 | 34.13%2.5亿 | -8.28%6.99亿 | 8.63%1.92亿 | -7.85%1.55亿 | -29.40%1.65亿 | 1.96%1.87亿 | 27.50%7.62亿 | -4.22%1.77亿 | 80.71%1.68亿 |
毛利 | 13.12%6,590.4万 | 41.74%7,251.9万 | -0.71%2.11亿 | 10.37%5,287.6万 | -1.46%4,821.2万 | -8.98%5,826.1万 | -0.02%5,116.3万 | 53.45%2.12亿 | -1.02%4,790.6万 | 159.32%4,892.4万 |
营业费用 | 6.86%3,356.6万 | 25.65%3,916.4万 | 14.61%1.33亿 | 23.47%4,113.8万 | 4.48%2,936.8万 | 14.82%3,141万 | 14.01%3,116.9万 | 26.08%1.16亿 | 9.61%3,331.9万 | 82.01%2,810.8万 |
销售、一般行政及管理费用 | 6.74%3,504.7万 | 17.43%3,726.3万 | 14.61%1.33亿 | 34.37%3,711.2万 | 7.01%3,140.7万 | 2.13%3,283.5万 | 17.52%3,173.1万 | 26.08%1.16亿 | 6.10%2,762万 | 65.18%2,935万 |
-销售费用 | 5.51%2,665.4万 | 17.69%2,907.9万 | 17.15%1.01亿 | 36.60%2,713.2万 | 10.66%2,422.8万 | 4.60%2,526.3万 | 20.03%2,470.8万 | 23.17%8,649.5万 | -3.42%1,986.2万 | 67.92%2,189.5万 |
-一般及行政管理费用 | 10.84%839.3万 | 16.53%818.4万 | 7.18%3,175.4万 | 28.64%998万 | -3.70%717.9万 | -5.31%757.2万 | 9.46%702.3万 | 35.42%2,962.6万 | 41.91%775.8万 | 57.61%745.5万 |
其他营业费用 | ---- | 246.35%388.6万 | ---- | ---- | ---- | ---- | -52.62%112.2万 | ---- | ---- | ---- |
其他营业收入总额 | 3.93%148.1万 | 17.87%198.5万 | ---- | ---- | 64.17%203.9万 | -70.28%142.5万 | -17.04%168.4万 | ---- | ---- | -46.60%124.2万 |
营业利润 | 20.43%3,233.8万 | 66.83%3,335.5万 | -19.26%7,742.7万 | -19.53%1,173.8万 | -9.47%1,884.4万 | -26.75%2,685.1万 | -16.11%1,999.4万 | 108.20%9,589.3万 | -18.97%1,458.7万 | 508.12%2,081.6万 |
营业外利息收入与支出净额 | -12.25%-380.2万 | -14.42%-385.7万 | -40.37%-1,378万 | -20.22%-345.4万 | -33.08%-356.8万 | -58.94%-338.7万 | -58.11%-337.1万 | -18.19%-981.7万 | -37.14%-287.3万 | -38.41%-268.1万 |
营业外利息支出 | 12.25%380.2万 | 14.42%385.7万 | 14.55%1,038.5万 | -97.22%5.9万 | 33.08%356.8万 | 58.94%338.7万 | 58.11%337.1万 | 9.15%906.6万 | 1.29%212.2万 | 38.41%268.1万 |
其他财务费用 | ---- | ---- | 352.06%339.5万 | ---- | ---- | ---- | ---- | --75.1万 | ---- | ---- |
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) | 1,000.00%2.2万 | -431.25%-5.3万 | 104.71%5.7万 | 100.99%1.2万 | 2.7万 | 2,000 | 1.6万 | -338.04%-120.9万 | -120.9万 | 0 |
减:勾销 | -1,000.00%-2.2万 | 431.25%5.3万 | -104.71%-5.7万 | -100.99%-1.2万 | ---2.7万 | ---2,000 | ---1.6万 | 338.04%120.9万 | --120.9万 | --0 |
其他营业外收入(费用) | -48.15%337万 | 0.26%649.9万 | ||||||||
税前利润 | 21.70%2,855.8万 | 76.96%2,944.5万 | -26.59%6,707.4万 | -31.39%1,166.6万 | -15.62%1,530.3万 | -32.03%2,346.6万 | -23.33%1,663.9万 | 107.84%9,136.6万 | -23.10%1,700.4万 | 1,120.39%1,813.5万 |
所得税 | 39.85%782.6万 | 93.47%770万 | -25.03%1,792.5万 | -37.14%380.4万 | 42.70%454.5万 | -36.06%559.6万 | -32.77%398万 | 117.32%2,390.9万 | 10.80%605.2万 | 562.16%318.5万 |
除税后利润 | 16.02%2,073.2万 | 71.78%2,174.5万 | -27.14%4,914.9万 | -28.21%786.2万 | -28.04%1,075.8万 | -30.66%1,787万 | -19.79%1,265.9万 | 104.68%6,745.7万 | -34.22%1,095.2万 | 1,387.56%1,495万 |
持续经营利润 | 16.02%2,073.2万 | 71.78%2,174.5万 | -27.14%4,914.9万 | -28.21%786.2万 | -28.04%1,075.8万 | -30.66%1,787万 | -19.79%1,265.9万 | 104.68%6,745.7万 | -34.22%1,095.2万 | 1,387.56%1,495万 |
归属于少数股东的净利润 | -0.23%85.2万 | 2.53%80.9万 | 75.48%272万 | -43.58%50.5万 | -9.92%57.2万 | 7,663.64%85.4万 | 8,666.67%78.9万 | 737.84%155万 | 89,600.00%89.5万 | 63.5万 |
归属于母公司的净利润 | 16.83%1,988万 | 76.38%2,093.6万 | -29.55%4,642.9万 | -26.85%735.7万 | -28.84%1,018.6万 | -33.95%1,701.6万 | -24.74%1,187万 | 101.11%6,590.7万 | -39.60%1,005.7万 | 1,324.38%1,431.5万 |
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 | 16.83%1,988万 | 76.38%2,093.6万 | -29.55%4,642.9万 | -26.85%735.7万 | -28.84%1,018.6万 | -33.95%1,701.6万 | -24.74%1,187万 | 101.11%6,590.7万 | -39.60%1,005.7万 | 1,324.38%1,431.5万 |
总派息金额 | ||||||||||
基本每股收益 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 | 101.06%0.4755 | -39.68%0.0725 | 1,315.07%0.1033 |
稀释每股收益 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.78%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 | 101.06%0.4755 | -39.65%0.0725 | 1,315.07%0.1033 |
每股派息 | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 50.00%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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