(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 | -70.15%9,958.1万 | 120.79%2.1亿 | 156.58%6.99亿 | -16.46%1亿 | 142.22%1.7亿 | 562.97%3.34亿 | 197.00%9,516.3万 | 26.83%2.73亿 | 117.21%1.2亿 | 0.37%7,033.5万 |
主营业务成本 | -75.51%7,142.7万 | 119.74%1.69亿 | 170.03%5.96亿 | 4.03%9,444.15万 | 131.93%1.33亿 | 570.45%2.92亿 | 164.32%7,709.8万 | 11.82%2.21亿 | 81.60%9,078.16万 | -13.81%5,734.9万 |
毛利 | -32.90%2,815.4万 | 125.26%4,069.4万 | 99.19%1.03亿 | -80.47%567.39万 | 187.67%3,735.7万 | 515.25%4,196万 | 528.79%1,806.5万 | 196.82%5,173.65万 | 460.61%2,905.75万 | 266.42%1,298.6万 |
营业费用 | -34.45%937.1万 | 96.66%1,536.5万 | 24.00%4,370.23万 | -37.41%1,010.03万 | 97.59%1,466.1万 | 50.43%1,429.5万 | 24.81%781.3万 | 63.96%3,524.37万 | 283.71%1,613.77万 | 16.05%742万 |
销售、一般行政及管理费用 | -29.06%722.2万 | 107.98%1,435.5万 | 24.00%4,370.23万 | -31.65%1,286.03万 | 110.61%1,375.9万 | 99.74%1,018.1万 | 43.85%690.2万 | 63.96%3,524.37万 | 174.29%1,881.57万 | 18.31%653.3万 |
-销售费用 | 31.66%196.3万 | 201.77%221.8万 | -4.04%579.58万 | -63.15%157.68万 | 161.34%199.4万 | 186.73%149.1万 | 53.77%73.5万 | 305.55%603.97万 | 1,240.23%427.87万 | 108.47%76.3万 |
-一般及行政管理费用 | -39.48%525.9万 | 96.81%1,213.7万 | 29.80%3,790.65万 | -22.38%1,128.35万 | 103.90%1,176.5万 | 89.86%869万 | 42.75%616.7万 | 45.98%2,920.4万 | 122.26%1,453.7万 | 11.91%577万 |
折旧及摊销 | 9.40%103.6万 | 10.87%101万 | ---- | ---- | 1.69%90.2万 | 4.30%94.7万 | 3.17%91.1万 | ---- | ---- | 1.72%88.7万 |
-折旧 | 9.40%103.6万 | 10.87%101万 | ---- | ---- | 1.69%90.2万 | 4.30%94.7万 | 3.17%91.1万 | ---- | ---- | 1.72%88.7万 |
其他营业费用 | -64.86%111.3万 | ---- | ---- | ---- | ---- | -9.46%316.7万 | ---- | ---- | ---- | ---- |
营业利润 | -32.11%1,878.3万 | 147.06%2,532.9万 | 259.87%5,935.35万 | -134.26%-442.65万 | 307.76%2,269.6万 | 1,131.12%2,766.5万 | 402.69%1,025.2万 | 505.78%1,649.29万 | 1,221.66%1,291.99万 | 295.30%556.6万 |
营业外利息收入与支出净额 | -63.69%-25.7万 | -54.95%-14.1万 | 3,564.66%490.58万 | 670.33%527.58万 | 33.33%-12.2万 | 13.74%-15.7万 | 51.08%-9.1万 | 124.63%13.39万 | 115.76%68.49万 | 27.38%-18.3万 |
营业外利息收入 | ---- | ---- | 531.63%534.21万 | ---- | ---- | ---- | ---- | 84.41%84.58万 | ---- | ---- |
营业外利息支出 | 63.69%25.7万 | 54.95%14.1万 | -95.67%1.57万 | -87.88%-35.43万 | -33.33%12.2万 | -13.74%15.7万 | -51.08%9.1万 | -54.73%36.24万 | -212.47%-18.86万 | -27.38%18.3万 |
其他财务费用 | ---- | ---- | 20.37%42.06万 | ---- | ---- | ---- | ---- | 73.38%34.95万 | ---- | ---- |
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 | 6.66万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -29,625.91%-2,926.75万 | 86.45%-9.85万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---578.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | 35,497.05%3,504.81万 | ---- | ---- | ---- | ---- | -86.45%9.85万 | ---- | ---- |
其他营业外收入(费用) | 2.66%192.8万 | -95.08%8.8万 | 70.96%-226.87万 | -668.38%-831.67万 | 246.59%555万 | 203.39%187.8万 | 248.34%178.7万 | -265.45%-781.34万 | -453.71%-108.24万 | -88.17%-378.6万 |
税前利润 | -30.40%2,045.4万 | 111.55%2,527.6万 | 276.25%3,278.97万 | -395.14%-3,666.83万 | 1,661.05%2,812.4万 | 1,408.37%2,938.6万 | 490.46%1,194.8万 | 216.62%871.49万 | 1,321.23%1,242.39万 | 131.23%159.7万 |
所得税 | -42.23%176.9万 | 108.34%327.1万 | 136.63%1,157.86万 | 31.45%489.16万 | 295.95%205.5万 | 629.05%306.2万 | 573.82%157万 | 66.18%489.32万 | 146.03%372.12万 | 9.73%51.9万 |
除税后利润 | -29.02%1,868.5万 | 112.04%2,200.5万 | 455.01%2,121.11万 | -577.55%-4,155.99万 | 2,318.27%2,606.9万 | 1,087.40%2,632.4万 | 415.15%1,037.8万 | 136.69%382.18万 | 1,463.45%870.28万 | 119.29%107.8万 |
持续经营利润 | -29.02%1,868.5万 | 112.04%2,200.5万 | 455.01%2,121.11万 | -577.55%-4,155.99万 | 2,318.27%2,606.9万 | 1,087.40%2,632.4万 | 415.15%1,037.8万 | 136.69%382.18万 | 1,463.45%870.28万 | 119.29%107.8万 |
归属于少数股东的净利润 | -2.29%-17.9万 | -9.49%-17.3万 | -398.70%-418.67万 | -463.20%-368.07万 | 10.82%-17.3万 | -1,650.00%-17.5万 | -977.78%-15.8万 | -589.27%-83.95万 | -627.76%-65.35万 | -823.81%-19.4万 |
归属于母公司的净利润 | -28.81%1,886.4万 | 110.50%2,217.8万 | 444.87%2,539.78万 | -504.85%-3,787.92万 | 1,963.05%2,624.2万 | 1,097.70%2,649.9万 | 418.21%1,053.6万 | 145.28%466.13万 | 1,805.82%935.63万 | 122.85%127.2万 |
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 | -28.81%1,886.4万 | 110.50%2,217.8万 | 444.87%2,539.78万 | -504.85%-3,787.92万 | 1,963.05%2,624.2万 | 1,097.70%2,649.9万 | 418.21%1,053.6万 | 145.28%466.13万 | 1,805.82%935.63万 | 122.85%127.2万 |
总派息金额 | ||||||||||
基本每股收益 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 | 144.78%0.003 | 1,600.00%0.006 | 122.22%0.0008 |
稀释每股收益 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 | 144.78%0.003 | 1,600.00%0.006 | 122.22%0.0008 |
每股派息 | 500.00%0.006 | 0.008 | 0.007 | 0.006 | 0 | 0.001 | 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。
暂无数据
暂无数据