(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 | 3.09%1,875.2万 | -2.03%1,988.2万 | -10.67%7,787.19万 | -7.71%1,963.49万 | -21.43%1,975.2万 | -7.70%1,819万 | -3.15%2,029.3万 | 17.01%8,716.91万 | 10.46%2,127.61万 | 45.57%2,513.8万 |
主营业务成本 | -7.92%6,582.15万 | 15.03%7,148.58万 | ||||||||
毛利 | -23.16%1,205.04万 | 27.01%1,568.33万 | ||||||||
营业费用 | -12.42%568.31万 | 21.80%648.89万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 9.40%820.71万 | ---- | ---- | ---- | ---- | 19.19%750.2万 | ---- | ---- |
-销售费用 | ---- | ---- | -9.88%313.35万 | ---- | ---- | ---- | ---- | 13.43%347.72万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 26.06%507.35万 | ---- | ---- | ---- | ---- | 24.67%402.48万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | 149.13%252.4万 | ---- | ---- | ---- | ---- | 4.83%101.31万 | ---- | ---- |
营业利润 | -30.75%636.73万 | 30.97%919.44万 | ||||||||
营业外利息收入与支出净额 | -62.10%-80.28万 | -21.49%-49.52万 | ||||||||
营业外利息支出 | 120.99%35.8万 | 35.00%18.9万 | 62.10%80.28万 | 66.93%26.08万 | 81.82%24万 | 57.28%16.2万 | 34.62%14万 | 21.49%49.52万 | 53.70%15.62万 | 53.49%13.2万 |
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) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -84.86%10.9万 | -12.77%152.3万 | -36.03%556.45万 | -35.74%150.95万 | -52.37%159.1万 | 2,300.00%72万 | -41.41%174.6万 | 31.55%869.92万 | 75.23%234.92万 | 117.59%334万 |
所得税 | 3.20%54.9万 | -24.32%-73.6万 | 16.46%247.43万 | 34.44%55.33万 | -9.33%79.7万 | 214.90%53.2万 | -145.64%-59.2万 | 55.49%212.46万 | 264.22%41.16万 | 207.34%87.9万 |
除税后利润 | -450.00%-65.8万 | -31.80%78.7万 | -53.00%309.02万 | -50.65%95.62万 | -67.74%79.4万 | -61.87%18.8万 | -31.43%115.4万 | 25.32%657.46万 | 21.77%193.76万 | 97.04%246.1万 |
持续经营利润 | -334.04%-44万 | -3.38%225.9万 | -53.00%309.02万 | -50.65%95.62万 | -67.74%79.4万 | -61.87%18.8万 | 38.92%233.8万 | 25.32%657.46万 | 21.77%193.76万 | 97.04%246.1万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -450.00%-65.8万 | -31.80%78.7万 | -53.00%309.02万 | -50.65%95.62万 | -67.74%79.4万 | -61.87%18.8万 | -31.43%115.4万 | 25.32%657.46万 | 21.77%193.76万 | 97.04%246.1万 |
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 | -450.00%-65.8万 | -31.80%78.7万 | -53.00%309.02万 | -50.65%95.62万 | -67.74%79.4万 | -61.87%18.8万 | -31.43%115.4万 | 25.32%657.46万 | 21.77%193.76万 | 97.04%246.1万 |
总派息金额 | ||||||||||
基本每股收益 | -457.14%-0.0025 | -31.82%0.003 | -53.17%0.0118 | -51.35%0.0036 | -68.09%0.003 | -63.16%0.0007 | -32.31%0.0044 | 25.37%0.0252 | 21.31%0.0074 | 95.83%0.0094 |
稀释每股收益 | -457.14%-0.0025 | -31.82%0.003 | -53.17%0.0118 | -51.35%0.0036 | -68.09%0.003 | -63.16%0.0007 | -32.31%0.0044 | 25.37%0.0252 | 21.31%0.0074 | 95.83%0.0094 |
每股派息 | 0 | 0 | -50.00%0.005 | -50.00%0.005 | 0 | 0 | 0 | 25.00%0.01 | 25.00%0.01 | 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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