(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 | -37.50%383.3万 | 0.13%458.1万 | -42.79%1,607.28万 | -54.31%220.98万 | -56.26%315.5万 | -32.35%613.3万 | -34.45%457.5万 | -3.72%2,809.46万 | -62.52%483.66万 | 4.05%721.3万 |
主营业务成本 | -15.23%299万 | 28.21%355.9万 | -38.24%1,062.61万 | -34.82%229.91万 | -53.28%202.4万 | -31.34%352.7万 | -34.05%277.6万 | 8.13%1,720.52万 | -41.19%352.72万 | 14.24%433.2万 |
毛利 | -67.65%84.3万 | -43.19%102.2万 | -49.98%544.67万 | -106.82%-8.93万 | -60.74%113.1万 | -33.67%260.6万 | -35.05%179.9万 | -17.93%1,088.95万 | -81.04%130.95万 | -8.25%288.1万 |
营业费用 | -9.85%108万 | -3.67%97.2万 | -8.88%433.88万 | -44.83%115.58万 | 23.08%97.6万 | 24.66%119.8万 | 10.51%100.9万 | 10.80%476.18万 | 41.38%209.48万 | -28.82%79.3万 |
销售、一般行政及管理费用 | -9.85%108万 | -3.67%97.2万 | -8.88%433.88万 | -44.83%115.58万 | 23.08%97.6万 | 24.66%119.8万 | 10.51%100.9万 | 10.80%476.18万 | 42.24%209.48万 | -29.39%79.3万 |
-一般及行政管理费用 | -9.85%108万 | -3.67%97.2万 | -8.88%433.88万 | -44.83%115.58万 | 23.08%97.6万 | 24.66%119.8万 | 10.51%100.9万 | 10.80%476.18万 | 42.24%209.48万 | -29.39%79.3万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
营业利润 | -116.83%-23.7万 | -93.67%5万 | -81.92%110.79万 | -58.53%-124.51万 | -92.58%15.5万 | -52.56%140.8万 | -57.46%79万 | -31.70%612.76万 | -114.48%-78.54万 | 3.06%208.8万 |
营业外利息收入与支出净额 | -49.56%5.7万 | -68.42%6万 | 77.50%7.1万 | 438.10%11.3万 | 900.00%19万 | 471.43%4万 | ||||
营业外利息收入 | -49.56%5.7万 | -68.42%6万 | ---- | ---- | 77.50%7.1万 | 438.10%11.3万 | 900.00%19万 | ---- | ---- | 471.43%4万 |
投资净收益 | -72.60%40.8万 | -34.56%44.5万 | -53.09%44.8万 | 105.10%148.9万 | 162.55%68万 | 75.87%95.5万 | ||||
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 | 7,420.00%37.6万 | 722.22%44.4万 | 152.74%36.9万 | 110.20%5,000 | 107.69%5.4万 | 151.59%14.6万 | ||||
联营企业及其他参股权益产生的收益 | 430.47%42.3万 | -172.94%-18.6万 | -62.70%32.63万 | 33.19%29.03万 | 37.67%-9.1万 | -116.56%-12.8万 | 750.00%25.5万 | 7,276.77%87.5万 | 170.05%21.8万 | -220.66%-14.6万 |
特殊收入(费用) | -278.67%-28.4万 | -386.82%-7.5万 | ||||||||
减:勾销 | ---- | ---- | 278.67%28.4万 | ---- | ---- | ---- | ---- | 386.82%7.5万 | ---- | ---- |
其他营业外收入(费用) | 5.42%68.1万 | 27.97%78.7万 | -83.56%662.56万 | -87.56%473.06万 | -4.23%63.4万 | -16.86%64.6万 | -26.35%61.5万 | 1,495.03%4,029.44万 | 5,008.54%3,802.04万 | -0.90%66.2万 |
税前利润 | -51.66%170.8万 | -38.08%160万 | -83.53%777.58万 | -99.79%7.28万 | -57.65%158.6万 | -32.27%353.3万 | -14.61%258.4万 | 311.70%4,722.21万 | 508.01%3,523.51万 | 21.51%374.5万 |
所得税 | -68.76%14.4万 | 58.20%19.3万 | -82.33%75.17万 | -97.88%8.27万 | -36.76%8.6万 | 311.61%46.1万 | 8.93%12.2万 | 721.73%425.3万 | 1,757.68%389.3万 | 32.04%13.6万 |
除税后利润 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.42万 | -100.03%-9,806 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 | 292.32%4,296.91万 | 461.13%3,134.21万 | 21.15%360.9万 |
持续经营利润 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.42万 | -100.03%-9,806 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 | 292.32%4,296.91万 | 461.13%3,134.21万 | 21.15%360.9万 |
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 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.42万 | -100.03%-9,806 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 | 292.32%4,296.91万 | 461.13%3,134.21万 | 21.15%360.9万 |
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 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.42万 | -100.03%-9,806 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 | 292.32%4,296.91万 | 461.13%3,134.21万 | 21.15%360.9万 |
总派息金额 | ||||||||||
基本每股收益 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | 0 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 | 288.96%0.0634 | 456.63%0.0462 | 20.45%0.0053 |
稀释每股收益 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | 0 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 | 291.36%0.0634 | 463.41%0.0462 | 20.45%0.0053 |
每股派息 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 100.00%0.01 |
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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