(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 | 29.22%2,597.9万 | 46.72%2,481.8万 | 50.38%9,166.75万 | 97.74%2,941.65万 | 40.72%2,523.2万 | 32.88%2,010.4万 | 29.93%1,691.5万 | 50.71%6,095.57万 | -7.33%1,487.67万 | 290.65%1,793.1万 |
主营业务成本 | 34.18%2,318.5万 | 39.91%2,166.5万 | 51.49%8,268.57万 | 88.30%2,697.07万 | 51.13%2,295.1万 | 23.34%1,727.9万 | 39.95%1,548.5万 | 37.61%5,458.33万 | -22.58%1,432.33万 | 266.81%1,518.6万 |
毛利 | -1.10%279.4万 | 120.49%315.3万 | 40.95%898.18万 | 341.97%244.58万 | -16.90%228.1万 | 152.23%282.5万 | -26.82%143万 | 716.00%637.24万 | 122.61%55.34万 | 510.00%274.5万 |
营业费用 | 3.13%323万 | 24.56%419.9万 | 7.21%1,340.77万 | -48.53%218.77万 | 81.98%471.7万 | 4.64%313.2万 | -1.55%337.1万 | -19.67%1,250.58万 | -43.51%425.08万 | 9.88%259.2万 |
销售、一般行政及管理费用 | ---- | ---- | 18.30%1,522.28万 | ---- | ---- | ---- | ---- | -21.45%1,286.81万 | ---- | ---- |
-销售费用 | ---- | ---- | 9.84%315.86万 | ---- | ---- | ---- | ---- | 37.55%287.58万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 20.73%1,206.42万 | ---- | ---- | ---- | ---- | -30.08%999.23万 | ---- | ---- |
其他营业费用 | 3.13%323万 | 24.56%419.9万 | ---- | ---- | 64.70%471.7万 | 4.64%313.2万 | -1.78%337.1万 | ---- | ---- | 20.54%286.4万 |
其他营业收入总额 | ---- | ---- | 400.93%181.51万 | ---- | ---- | ---- | ---- | -55.50%36.23万 | -197.17%-67.17万 | 1,500.00%27.2万 |
营业利润 | -42.02%-43.6万 | 46.11%-104.6万 | 27.84%-442.59万 | 106.98%25.81万 | -1,692.16%-243.6万 | 83.61%-30.7万 | -32.04%-194.1万 | 58.52%-613.34万 | 62.92%-369.74万 | 108.01%15.3万 |
营业外利息收入与支出净额 | 43.99%-16.3万 | 45.96%-15.4万 | 15.81%-94.68万 | 28.82%-17.48万 | 29.75%-19.6万 | 42.15%-29.1万 | -193.81%-28.5万 | -4.83%-112.46万 | -21.71%-24.56万 | -25.11%-27.9万 |
营业外利息收入 | ---- | ---- | -4.46%1.4万 | ---- | ---- | ---- | ---- | -8.96%1.47万 | ---- | ---- |
营业外利息支出 | -43.99%16.3万 | -45.96%15.4万 | -15.66%96.08万 | -27.45%18.88万 | -29.75%19.6万 | -42.15%29.1万 | 193.81%28.5万 | 4.63%113.93万 | 19.44%26.03万 | 25.11%27.9万 |
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) | 1.5万 | 0.00%20.2万 | 805.43%1,462.59万 | 203.79万 | 1,157.9万 | 20.2万 | 542.13%161.54万 | |||
减:其他特殊费用 | ---1.5万 | 0.00%-20.2万 | -1,586.28%-1,462.39万 | ---204.69万 | ---1,157.9万 | ---- | ---20.2万 | ---86.72万 | ---- | ---- |
减:勾销 | ---- | ---- | 99.73%-1,983 | --9,017 | --0 | ---- | ---- | -197.39%-74.81万 | ---- | ---- |
其他营业外收入(费用) | 35.46%108.1万 | -63.64%4,000 | 5.84%79.8万 | 1.1万 | ||||||
税前利润 | 148.50%49.7万 | 50.62%-99.4万 | 263.99%925.32万 | 190.70%211.12万 | 7,207.14%895.5万 | 112.33%20万 | -28.46%-201.3万 | 63.80%-564.26万 | 76.50%-232.76万 | 94.09%-12.6万 |
所得税 | 6.7万 | 0 | 122.41%10.4万 | 33,453.42%7.3万 | 3.1万 | 0 | 0 | 124.87%4.68万 | 99.88%-219 | 0 |
除税后利润 | 115.00%43万 | 50.62%-99.4万 | 260.81%914.92万 | 187.57%203.82万 | 7,182.54%892.4万 | 111.98%20万 | -28.46%-201.3万 | 63.06%-568.94万 | 76.07%-232.74万 | 94.09%-12.6万 |
持续经营利润 | 115.00%43万 | 50.62%-99.4万 | 260.81%914.92万 | 187.57%203.82万 | 7,182.54%892.4万 | 111.98%20万 | -28.46%-201.3万 | 63.06%-568.94万 | 76.07%-232.74万 | 94.09%-12.6万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | -57.02%-3,566 | -846.86%-2,566 | 50.00%-1,000 | ||
归属于母公司的净利润 | 115.00%43万 | 50.62%-99.4万 | 260.91%914.92万 | 187.67%203.82万 | 7,239.20%892.4万 | 111.98%20万 | -28.46%-201.3万 | 63.08%-568.58万 | 76.10%-232.48万 | 94.13%-12.5万 |
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 | 115.00%43万 | 50.62%-99.4万 | 260.91%914.92万 | 187.67%203.82万 | 7,239.20%892.4万 | 111.98%20万 | -28.46%-201.3万 | 63.08%-568.58万 | 76.10%-232.48万 | 94.13%-12.5万 |
总派息金额 | ||||||||||
基本每股收益 | 112.50%0.0051 | 50.42%-0.0119 | 260.91%0.1091 | 187.73%0.0243 | 7,200.00%0.1065 | 111.94%0.0024 | -26.98%-0.024 | 68.51%-0.0678 | 80.37%-0.0277 | 94.62%-0.0015 |
稀释每股收益 | 112.50%0.0051 | 50.42%-0.0119 | 260.91%0.1091 | 187.73%0.0243 | 7,200.00%0.1065 | 111.94%0.0024 | -26.98%-0.024 | 68.51%-0.0678 | 80.37%-0.0277 | 94.62%-0.0015 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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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