(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 | -4.42%2,610.7万 | 12.78%3,317.5万 | 20.42%1.11亿 | 49.61%2,975.73万 | -2.52%2,440.4万 | 16.78%2,731.4万 | 23.76%2,941.5万 | 9.38%9,208.33万 | 1.37%1,989.03万 | 37.76%2,503.5万 |
主营业务成本 | -1.62%2,610.2万 | 8.95%3,098.8万 | 21.27%1.08亿 | 31.10%2,922.48万 | -3.25%2,380.8万 | 28.24%2,653.1万 | 32.48%2,844.2万 | 12.12%8,905.96万 | 4.46%2,229.26万 | 39.49%2,460.7万 |
毛利 | -99.36%5,000 | 124.77%218.7万 | -4.57%288.55万 | 122.17%53.25万 | 39.25%59.6万 | -71.02%78.3万 | -57.66%97.3万 | -36.37%302.37万 | -39.61%-240.23万 | -19.55%42.8万 |
营业费用 | 9.52%270.3万 | 6.67%262.4万 | 11.60%990.88万 | 46.53%253.78万 | 45.42%244.3万 | -18.14%246.8万 | -6.36%246万 | -2.64%887.89万 | 385.80%173.19万 | -55.13%168万 |
销售、一般行政及管理费用 | ---- | ---- | 11.60%990.88万 | ---- | ---- | ---- | ---- | -2.64%887.89万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 11.60%990.88万 | ---- | ---- | ---- | ---- | -2.64%887.89万 | ---- | ---- |
其他营业费用 | 9.52%270.3万 | 6.67%262.4万 | ---- | ---- | 45.42%244.3万 | -18.14%246.8万 | -6.36%246万 | ---- | ---- | -55.13%168万 |
营业利润 | -60.12%-269.8万 | 70.61%-43.7万 | -19.95%-702.33万 | 51.50%-200.53万 | -47.52%-184.7万 | -438.34%-168.5万 | -351.98%-148.7万 | -34.06%-585.52万 | -270.87%-413.42万 | 61.02%-125.2万 |
营业外利息收入与支出净额 | -12.10%-93.6万 | 9.53%-90.2万 | -48.58%-375.97万 | -335.35%-99.47万 | 3.12%-93.3万 | -0.85%-83.5万 | -94.73%-99.7万 | -88.86%-253.05万 | -473.44%-22.85万 | -105.33%-96.3万 |
营业外利息支出 | 12.10%93.6万 | -9.53%90.2万 | 48.58%375.97万 | 335.35%99.47万 | -3.12%93.3万 | 0.85%83.5万 | 94.73%99.7万 | 88.86%253.05万 | 473.44%22.85万 | 105.33%96.3万 |
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 | 98.73%-2,000 | 96.69%-1.1万 | 54.84%-49.1万 | 99.65%-1,033 | 0 | 26.17%-15.8万 | -176.50%-33.2万 | -1,756.77%-108.74万 | -450.78%-29.34万 | -9,433.33%-57.2万 |
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -127.69%-140.9万 | -53.64%29.3万 | 113.87%28.99万 | -32.83%-278.41万 | -5,001.85%-264.7万 | 1,784.81%508.9万 | 852.38%63.2万 | -58.55%-209万 | 59.40%-209.6万 | -96.61%5.4万 |
税前利润 | -309.25%-504.5万 | 51.60%-105.7万 | 5.01%-1,098.41万 | 14.32%-578.51万 | -98.54%-542.6万 | 322.21%241.1万 | -344.81%-218.4万 | -46.99%-1,156.3万 | 5.44%-675.2万 | -30.45%-273.3万 |
所得税 | 9.33%8.2万 | -13.27%9.8万 | 125.82%40.13万 | 111.59%13.83万 | 2.70%7.6万 | 115.96%7.5万 | 169.05%11.3万 | -15,486.00%-155.43万 | -20,132.18%-119.33万 | 133.04%7.4万 |
除税后利润 | -319.48%-512.7万 | 49.80%-115.3万 | -13.76%-1,138.54万 | -6.56%-592.34万 | -96.01%-550.2万 | 479.84%233.6万 | -330.96%-229.7万 | -27.07%-1,000.87万 | 22.09%-555.87万 | -50.03%-280.7万 |
持续经营利润 | -319.48%-512.7万 | 49.72%-115.5万 | -13.76%-1,138.54万 | -6.56%-592.34万 | -96.01%-550.2万 | 479.84%233.6万 | -330.96%-229.7万 | -27.07%-1,000.87万 | 22.09%-555.87万 | -50.03%-280.7万 |
归属于少数股东的净利润 | -250.00%-3.5万 | 158.33%2.8万 | -3,368.90%-172.82万 | -3,645.78%-48.02万 | -23,700.00%-119万 | -150.00%-1万 | -2.13%-4.8万 | -140.50%-4.98万 | -110.34%-1.28万 | -400.00%-5,000 |
归属于母公司的净利润 | -317.05%-509.2万 | 47.40%-118.3万 | 3.03%-965.72万 | 1.85%-544.32万 | -53.89%-431.2万 | 469.45%234.6万 | -362.76%-224.9万 | -24.49%-995.89万 | 23.60%-554.59万 | -49.84%-280.2万 |
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 | -317.05%-509.2万 | 47.40%-118.3万 | 3.03%-965.72万 | 1.85%-544.32万 | -53.89%-431.2万 | 469.45%234.6万 | -362.76%-224.9万 | -24.49%-995.89万 | 23.60%-554.59万 | -49.84%-280.2万 |
总派息金额 | ||||||||||
基本每股收益 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 9.52%-0.0057 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 | -18.95%-0.0113 | 24.21%-0.0063 | -52.38%-0.0032 |
稀释每股收益 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 9.52%-0.0057 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 | -18.95%-0.0113 | 24.21%-0.0063 | -52.38%-0.0032 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
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