(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 | 60.59%9.1亿 | 29.22%7.97亿 | -6.22%29.17亿 | 30.90%9.62亿 | -14.87%7.72亿 | -31.55%5.66亿 | -3.85%6.17亿 | 135.84%31.11亿 | 64.99%7.35亿 | 165.62%9.06亿 |
主营业务成本 | -1.48%693.5万 | 26.22%666.8万 | -6.31%28.56亿 | -6.52%28.37亿 | 43.04%671.7万 | 47.51%703.9万 | 27.24%528.3万 | 137.55%30.48亿 | 138.35%30.34亿 | 29.72%469.6万 |
毛利 | 61.37%9.03亿 | 29.24%7.91亿 | -1.64%6,162.05万 | 18.48%-18.74亿 | -15.17%7.65亿 | -32.01%5.59亿 | -4.05%6.12亿 | 74.62%6,264.85万 | -177.85%-22.99亿 | 167.08%9.02亿 |
营业费用 | 62.33%8.94亿 | 29.32%7.86亿 | -12.23%4,382.25万 | 18.17%-18.78亿 | -14.72%7.63亿 | -32.38%5.51亿 | -4.36%6.08亿 | 109.74%4,992.83万 | -176.35%-22.95亿 | 167.12%8.95亿 |
销售、一般行政及管理费用 | ---- | ---- | 21.20%3,552.47万 | ---- | ---- | ---- | ---- | 37.35%2,931.17万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 21.20%3,552.47万 | ---- | ---- | ---- | ---- | 37.35%2,931.17万 | ---- | ---- |
其他营业费用 | 61.67%9.04亿 | 29.75%7.92亿 | 42.82%3,510.07万 | 18.65%-18.97亿 | -15.18%7.63亿 | -31.86%5.59亿 | -4.07%6.1亿 | 226.31%2,457.67万 | -173.31%-23.32亿 | 166.81%9亿 |
其他营业收入总额 | 18.53%994.8万 | 136.87%573.7万 | 576.83%2,680.3万 | 316.66%1,649.6万 | ---- | 35.50%839.3万 | 298.36%242.2万 | -21.86%396.01万 | -440.75%-761.39万 | 119.20%477.2万 |
营业利润 | -1.74%826.3万 | 17.69%467.6万 | 39.92%1,779.81万 | 191.41%373.41万 | -74.89%168.2万 | 4.96%840.9万 | 89.64%397.3万 | 5.36%1,272.02万 | -235.23%-408.48万 | 161.85%669.8万 |
营业外利息收入与支出净额 | -125.21%-612.8万 | -33.62%-360.5万 | -18.90%-1,112.13万 | -1.64%-289.33万 | -7.42%-280.9万 | -28.84%-272.1万 | -51.57%-269.8万 | -26.71%-935.38万 | -48.17%-284.68万 | -44.88%-261.5万 |
营业外利息收入 | 508.33%14.6万 | -47.06%1.8万 | ---- | ---- | -20.00%8,000 | 9.09%2.4万 | 78.95%3.4万 | ---- | ---- | 0.00%1万 |
营业外利息支出 | 128.56%627.4万 | 32.61%362.3万 | 18.90%1,112.13万 | 1.13%282.73万 | 7.31%281.7万 | 28.63%274.5万 | 51.86%273.2万 | 26.71%935.38万 | 47.75%279.58万 | 44.63%262.5万 |
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 | 0 | 0 | -68.22%211.33万 | -111.60%-60.57万 | 176.77%129.2万 | -10.90%161万 | -114.03%-18.3万 | 33.36%665万 | 143.29%522.2万 | -241.31%-168.3万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -70.75%213.5万 | -1.92%107.1万 | -12.24%879万 | 113.75%23.5万 | -93.13%16.5万 | -5.31%729.8万 | -32.55%109.2万 | 3.51%1,001.64万 | -152.67%-170.96万 | 23.46%240万 |
所得税 | -52.86%123.8万 | 18.68%66.7万 | 55.47%477万 | 182.12%157.5万 | -99.50%7,000 | 2.06%262.6万 | -44.79%56.2万 | -44.22%306.81万 | -152.62%-191.79万 | 219.22%139.5万 |
除税后利润 | -80.80%89.7万 | -23.77%40.4万 | -42.14%402.01万 | -743.31%-133.99万 | -84.28%15.8万 | -9.00%467.2万 | -11.81%53万 | 66.36%694.83万 | 152.17%20.83万 | -33.31%100.5万 |
持续经营利润 | -80.80%89.7万 | -23.77%40.4万 | -42.14%402.01万 | -743.31%-133.99万 | -84.28%15.8万 | -9.00%467.2万 | -11.81%53万 | 66.36%694.83万 | 152.17%20.83万 | -33.31%100.5万 |
归属于少数股东的净利润 | -88.28%5.1万 | -128.44%-6.4万 | -486.22%-305.13万 | -2,760.30%-317.33万 | -169.15%-53.8万 | -25.26%43.5万 | 149.02%22.5万 | 725.50%79.01万 | 90.12%-11.09万 | 375.89%77.8万 |
归属于母公司的净利润 | -80.03%84.6万 | 53.44%46.8万 | 14.83%707.14万 | 474.33%183.34万 | 206.61%69.6万 | -6.92%423.7万 | -71.23%30.5万 | 43.11%615.82万 | -55.91%31.92万 | -87.31%22.7万 |
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 | -80.03%84.6万 | 53.44%46.8万 | 14.83%707.14万 | 474.33%183.34万 | 206.61%69.6万 | -6.92%423.7万 | -71.23%30.5万 | 43.11%615.82万 | -55.91%31.92万 | -87.31%22.7万 |
总派息金额 | ||||||||||
基本每股收益 | -80.00%0.0009 | 66.67%0.0005 | 8.70%0.0075 | 1,800.00%0.0019 | 133.33%0.0007 | -13.46%0.0045 | -76.92%0.0003 | 21.05%0.0069 | -88.89%0.0001 | -86.96%0.0003 |
稀释每股收益 | -80.00%0.0009 | 66.67%0.0005 | 8.70%0.0075 | 1,744.00%0.0018 | 133.33%0.0007 | -10.00%0.0045 | -75.00%0.0003 | 32.69%0.0069 | -87.50%0.0001 | -85.71%0.0003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 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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