(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 | 12.42%3,135.6万 | 73.52%4,996.1万 | 264.21%1.21亿 | 145.73%3,468.31万 | 390.65%2,955.7万 | 377.46%2,789.3万 | 298.68%2,879.3万 | -89.10%3,320.23万 | -94.54%1,411.43万 | -81.04%602.4万 |
主营业务成本 | 10.24%2,729.7万 | 80.27%4,665.3万 | 82.56%1.06亿 | -31.14%2,935.22万 | 467.80%2,577.8万 | 386.01%2,476.2万 | 356.26%2,587.9万 | -76.11%5,793.63万 | -79.36%4,262.83万 | -82.15%454万 |
毛利 | 29.64%405.9万 | 13.52%330.8万 | 161.27%1,515.39万 | 118.70%533.09万 | 154.65%377.9万 | 319.14%313.1万 | 88.00%291.4万 | -139.83%-2,473.41万 | -154.71%-2,851.41万 | -76.61%148.4万 |
营业费用 | 42.68%362.7万 | -3.84%232.9万 | -26.31%1,040.16万 | -18.12%280.66万 | -36.17%263.1万 | -20.81%254.2万 | -27.81%242.2万 | -7.12%1,411.49万 | -57.77%342.79万 | 26.17%412.2万 |
销售、一般行政及管理费用 | 54.66%280.7万 | -17.22%153.3万 | -20.00%1,089.71万 | 760.40%532.61万 | -53.13%190.4万 | -41.36%181.5万 | -74.53%185.2万 | 17.93%1,362.15万 | -112.41%-80.65万 | 56.96%406.2万 |
-一般及行政管理费用 | 54.66%280.7万 | -17.22%153.3万 | -20.00%1,089.71万 | 760.40%532.61万 | -53.13%190.4万 | -41.36%181.5万 | -74.53%185.2万 | 17.93%1,362.15万 | -112.41%-80.65万 | 56.96%406.2万 |
其他营业费用 | 2.91%91.9万 | 6.36%100.4万 | ---- | ---- | 117.60%89万 | 56.39%89.3万 | 111.66%94.4万 | 35.52%676.82万 | 132.35%534.22万 | -49.57%40.9万 |
其他营业收入总额 | -40.36%9.9万 | -44.39%20.8万 | -92.10%49.55万 | -118.73%-20.75万 | -53.30%16.3万 | -63.60%16.6万 | -91.43%37.4万 | 365.56%627.48万 | 62.25%110.78万 | 164.39%34.9万 |
营业利润 | -26.66%43.2万 | 98.98%97.9万 | 112.23%475.23万 | 107.90%252.43万 | 143.52%114.8万 | 123.91%58.9万 | 127.26%49.2万 | -182.82%-3,884.9万 | -172.59%-3,194.2万 | -185.73%-263.8万 |
营业外利息收入与支出净额 | -79.89%-41.09万 | 72.70%-22.84万 | ||||||||
营业外利息支出 | ---- | ---- | 79.89%41.09万 | ---- | ---- | ---- | ---- | -72.70%22.84万 | ---- | ---- |
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 | 0 | 89.74%-2.66万 | 99.20%-648 | 92.31%-2,000 | ||||
特殊收入(费用) | 34.84%70.78万 | 154.32%52.49万 | ||||||||
减:勾销 | ---- | ---- | -34.84%-70.78万 | ---- | ---- | ---- | ---- | -154.32%-52.49万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -26.66%43.2万 | 98.98%97.9万 | 113.09%504.92万 | 108.91%282.12万 | 143.48%114.8万 | 123.64%58.9万 | 127.33%49.2万 | -186.03%-3,857.91万 | -175.13%-3,164.61万 | -186.53%-264万 |
所得税 | 87.15%74.3万 | -21.35%53.4万 | 229.05%255.26万 | 256.32%72.96万 | 84.44%74.7万 | 8,040.00%39.7万 | 294.77%67.9万 | -93.64%77.58万 | -98.15%20.48万 | -43.44%40.5万 |
除税后利润 | -261.98%-31.1万 | 337.97%44.5万 | 106.34%249.66万 | 106.57%209.16万 | 113.17%40.1万 | 107.72%19.2万 | 90.52%-18.7万 | -220.58%-3,935.49万 | -202.48%-3,185.09万 | -230.41%-304.5万 |
持续经营利润 | -261.98%-31.1万 | 337.97%44.5万 | 106.34%249.66万 | 106.57%209.16万 | 113.17%40.1万 | 107.72%19.2万 | 90.52%-18.7万 | -220.58%-3,935.49万 | -202.48%-3,185.09万 | -230.41%-304.5万 |
归属于少数股东的净利润 | -52.71%27.9万 | -33.49%43.3万 | 526.24%233.27万 | 61.37%53.17万 | 2,705.00%56.1万 | 5,800.00%59万 | 4,907.69%65.1万 | -37.21%37.25万 | 417.50%32.95万 | -92.16%2万 |
归属于母公司的净利润 | -48.24%-59万 | 101.43%1.2万 | 100.41%16.39万 | 104.85%155.99万 | 94.78%-16万 | 84.06%-39.8万 | 57.78%-83.8万 | -223.97%-3,972.74万 | -203.20%-3,218.04万 | -247.36%-306.5万 |
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 | -48.24%-59万 | 101.43%1.2万 | 100.41%16.39万 | 104.85%155.99万 | 94.78%-16万 | 84.06%-39.8万 | 57.78%-83.8万 | -223.97%-3,972.74万 | -203.20%-3,218.04万 | -247.36%-306.5万 |
总派息金额 | ||||||||||
基本每股收益 | -43.96%-0.0013 | 101.57%0 | 100.44%0.0004 | 104.91%0.0036 | 94.74%-0.0004 | 84.12%-0.0009 | 58.02%-0.0019 | -218.17%-0.0904 | -198.05%-0.0731 | -249.26%-0.007 |
稀释每股收益 | -43.96%-0.0013 | 101.57%0 | 100.44%0.0004 | 104.91%0.0036 | 94.74%-0.0004 | 84.12%-0.0009 | 58.02%-0.0019 | -218.64%-0.0904 | -198.44%-0.0731 | -249.89%-0.007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 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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