(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 | -13.34%5,106.6万 | -58.73%5,449.3万 | 13.56%2.95亿 | -18.89%4,618.22万 | -18.07%5,761.4万 | -10.16%5,892.7万 | 97.90%1.32亿 | 10.06%2.6亿 | 85.55%5,693.83万 | 14.81%7,032万 |
主营业务成本 | -20.04%4,310.7万 | -49.03%4,673.2万 | 14.07%2.46亿 | -1.24%4,559.23万 | 1.90%5,474万 | -3.96%5,390.8万 | 53.88%9,168.7万 | 4.78%2.16亿 | 95.59%4,616.43万 | 0.14%5,371.7万 |
毛利 | 58.58%795.9万 | -80.77%776.1万 | 11.06%4,884.99万 | -94.52%58.99万 | -82.69%287.4万 | -46.96%501.9万 | 464.97%4,036.7万 | 46.15%4,398.5万 | 52.11%1,077.4万 | 118.29%1,660.3万 |
营业费用 | 10.58%872.8万 | -14.02%979.7万 | -17.69%3,177.76万 | -24.52%502.06万 | -42.26%747.1万 | -13.30%789.3万 | 14.96%1,139.4万 | 16.55%3,860.64万 | -23.60%665.14万 | 63.86%1,294万 |
销售、一般行政及管理费用 | 5.62%516.4万 | 9.96%634.8万 | -1.89%2,078.89万 | -33.63%557.79万 | 27.27%455万 | 13.96%488.9万 | 17.34%577.3万 | 14.95%2,118.95万 | 40.23%840.45万 | -5.50%357.5万 |
-销售费用 | ---- | ---- | -50.62%203.1万 | ---- | ---- | ---- | ---- | 251.90%411.34万 | ---- | ---- |
-一般及行政管理费用 | 5.62%516.4万 | 9.96%634.8万 | 9.85%1,875.79万 | -17.34%354.69万 | 27.27%455万 | 13.96%488.9万 | 17.34%577.3万 | -1.09%1,707.61万 | -11.06%429.11万 | -5.50%357.5万 |
其他营业费用 | 18.64%356.4万 | -38.64%344.9万 | -36.14%1,141.88万 | 90.14%-12.72万 | -68.81%292.1万 | -37.60%300.4万 | 12.62%562.1万 | 13.75%1,787.96万 | -134.48%-129.04万 | 127.64%936.5万 |
其他营业收入总额 | ---- | ---- | -7.06%43.01万 | ---- | ---- | ---- | ---- | -55.03%46.28万 | ---- | ---- |
营业利润 | 73.24%-76.9万 | -107.03%-203.6万 | 217.42%1,707.24万 | -207.47%-443.06万 | -225.50%-459.7万 | -900.56%-287.4万 | 1,147.47%2,897.3万 | 277.65%537.85万 | 353.92%412.25万 | 1,358.76%366.3万 |
营业外利息收入与支出净额 | -627.66%-34.2万 | -106.19%-1.3万 | -325.80%-17.42万 | -174.88%-8.62万 | -1,421.05%-25.1万 | 22.95%-4.7万 | 5,150.00%21万 | 102.58%7.72万 | 119.34%11.52万 | 102.37%1.9万 |
营业外利息收入 | 17.27%16.3万 | -69.97%27.3万 | -60.44%142.16万 | -56.26%39.56万 | ---- | -85.07%13.9万 | 15.06%90.9万 | 252.84%359.33万 | 146.14%90.43万 | 440.78%96.8万 |
营业外利息支出 | 171.51%50.5万 | -59.08%28.6万 | -54.61%159.58万 | -38.94%48.18万 | -73.55%25.1万 | -81.25%18.6万 | -11.07%69.9万 | -12.29%351.61万 | -18.05%78.91万 | -3.26%94.9万 |
投资净收益 | 109.53%2.5万 | |||||||||
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 | -81.20%3.13万 | -43.84%16.63万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 125.72%94.53万 | 104.09%41.88万 | ||||||||
减:其他特殊费用 | ---- | ---- | -42.62%-35.14万 | ---- | ---- | ---- | ---- | 75.20%-24.64万 | ---- | ---- |
减:勾销 | ---- | ---- | -244.46%-59.39万 | ---- | ---- | ---- | ---- | -101.54%-17.24万 | ---- | ---- |
其他营业外收入(费用) | 116.65%282.3万 | 105.49%292.2万 | 44.58%562.2万 | 248.17%90.3万 | 99.10%199.5万 | 2.20%130.3万 | -35.97%142.2万 | -4.42%388.86万 | 20.52%-60.94万 | -13.32%100.2万 |
税前利润 | 205.81%171.2万 | -97.15%87.3万 | 136.04%2,349.67万 | -162.22%-263.73万 | -160.91%-285.3万 | -202.86%-161.8万 | 5,757.12%3,060.5万 | 183.84%995.45万 | 132.83%423.85万 | 7,334.92%468.4万 |
所得税 | 28.50%109.1万 | -91.01%79.6万 | 220.61%1,009.53万 | -100.84%-1.77万 | -48.99%40.6万 | 430.63%84.9万 | 9,634.07%885.8万 | 40.56%314.87万 | 50,913.72%210.07万 | -14.22%79.6万 |
除税后利润 | 125.17%62.1万 | -99.65%7.7万 | 96.91%1,340.14万 | -222.54%-261.96万 | -183.82%-325.9万 | -274.59%-246.7万 | 3,540.98%2,174.7万 | 148.22%680.57万 | 116.55%213.77万 | 549.48%388.8万 |
持续经营利润 | 125.17%62.1万 | -99.65%7.7万 | 96.91%1,340.14万 | -222.54%-261.96万 | -183.82%-325.9万 | -274.59%-246.7万 | 3,540.98%2,174.7万 | 148.22%680.57万 | 116.55%213.77万 | 549.48%388.8万 |
归属于少数股东的净利润 | -33.64%-29万 | 10.19%-18.5万 | -19.21%-70.28万 | -21.02%-15.68万 | 3.88%-12.4万 | 6.06%-21.7万 | -108.08%-20.6万 | -99.95%-58.95万 | -3,281.08%-12.95万 | -67.53%-12.9万 |
归属于母公司的净利润 | 140.49%91.1万 | -98.81%26.2万 | 90.72%1,410.41万 | -208.63%-246.29万 | -178.04%-313.5万 | -236.86%-225万 | 4,218.76%2,195.3万 | 153.52%739.53万 | 117.56%226.73万 | 609.77%401.7万 |
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 | 140.49%91.1万 | -98.81%26.2万 | 90.72%1,410.41万 | -208.63%-246.29万 | -178.04%-313.5万 | -236.86%-225万 | 4,218.76%2,195.3万 | 153.52%739.53万 | 117.56%226.73万 | 609.77%401.7万 |
总派息金额 | ||||||||||
基本每股收益 | 141.38%0.0012 | -98.95%0.0003 | 98.92%0.0185 | -210.34%-0.0032 | -180.39%-0.0041 | -245.00%-0.0029 | 4,185.71%0.0286 | 155.36%0.0093 | 118.47%0.0029 | 610.00%0.0051 |
稀释每股收益 | 141.38%0.0012 | -98.95%0.0003 | 98.92%0.0185 | -210.34%-0.0032 | -180.39%-0.0041 | -245.00%-0.0029 | 4,185.71%0.0286 | 155.36%0.0093 | 118.47%0.0029 | 610.00%0.0051 |
每股派息 | 100.00%0.01 | 0 | 0.005 | 0 | 0 | 0.005 | 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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