(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 | 85.11%540.51万 | 4.19%529.05万 | -75.50%1,295.25万 | -64.46%235.6万 | -75.53%259.87万 | -85.14%291.99万 | -68.19%507.79万 | 39.20%5,286.72万 | -16.88%663万 | -16.64%1,062.03万 |
主营业务成本 | 27.70%414.43万 | 8.45%510.45万 | -55.80%1,537.01万 | -29.15%374.31万 | -53.16%363.56万 | -72.43%324.53万 | -52.72%470.68万 | 30.55%3,477.2万 | -4.39%528.33万 | -8.28%776.25万 |
毛利 | 487.43%126.08万 | -49.88%18.6万 | -113.36%-241.76万 | -203.00%-138.71万 | -136.28%-103.69万 | -104.13%-32.54万 | -93.83%37.11万 | 59.50%1,809.52万 | -45.05%134.67万 | -33.17%285.78万 |
营业费用 | 100.12%47.4万 | -798.94%-28.07万 | -79.08%172.77万 | -72.28%19.95万 | -22.36%129.06万 | -91.71%23.68万 | -98.67%4.02万 | 272.97%825.83万 | -21.15%71.97万 | 103.86%166.22万 |
销售、一般行政及管理费用 | -1.12%129.95万 | 2.06%136.15万 | -5.72%515.28万 | 10.38%120.03万 | -1.35%134.37万 | -22.90%131.42万 | 1.72%133.4万 | 16.80%546.54万 | -5.33%108.75万 | 15.07%136.2万 |
-一般及行政管理费用 | -1.12%129.95万 | 2.06%136.15万 | -5.72%515.28万 | 10.38%120.03万 | -1.35%134.37万 | -22.90%131.42万 | 1.72%133.4万 | 16.80%546.54万 | -5.33%108.75万 | 15.07%136.2万 |
其他营业费用 | ---- | ---- | -84.90%65.55万 | ---- | ---- | ---- | ---- | --434.14万 | --118.07万 | --30.02万 |
其他营业收入总额 | -23.37%82.55万 | 26.93%164.22万 | 163.52%408.05万 | --165.63万 | --5.31万 | --107.73万 | --129.38万 | -37.18%154.85万 | ---- | ---- |
营业利润 | 239.94%78.68万 | 41.03%46.68万 | -142.14%-414.53万 | -353.04%-158.65万 | -294.67%-232.75万 | -111.19%-56.23万 | -88.93%33.1万 | 7.74%983.69万 | -59.24%62.7万 | -65.45%119.56万 |
营业外利息收入与支出净额 | ||||||||||
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) | 106.90%2,758 | -117.00%-4万 | ||||||||
减:勾销 | ---- | ---- | -106.90%-2,758 | ---- | ---- | ---- | ---- | 117.00%4万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 239.94%78.68万 | 41.03%46.68万 | -142.28%-414.26万 | -369.81%-158.38万 | -294.67%-232.75万 | -111.19%-56.23万 | -88.93%33.1万 | 4.60%979.69万 | -66.90%58.7万 | -65.45%119.56万 |
所得税 | 104.91%1.32万 | 116.11%1.24万 | -241.64%-106.2万 | -513.06%-49.58万 | -314.12%-21.95万 | -232.38%-26.97万 | -123.78%-7.69万 | -32.91%74.98万 | -48.45%12万 | -84.09%10.25万 |
除税后利润 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 | -292.85%-210.8万 | -106.07%-29.26万 | -84.71%40.79万 | 9.68%904.71万 | -69.69%46.7万 | -61.19%109.31万 |
持续经营利润 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 | -292.85%-210.8万 | -106.07%-29.26万 | -84.71%40.79万 | 9.68%904.71万 | -69.69%46.7万 | -61.19%109.31万 |
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 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 | -292.85%-210.8万 | -106.07%-29.26万 | -84.71%40.79万 | 9.68%904.71万 | -69.69%46.7万 | -61.19%109.31万 |
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 | 364.41%77.36万 | 11.40%45.44万 | -134.05%-308.06万 | -332.98%-108.79万 | -292.85%-210.8万 | -106.07%-29.26万 | -84.71%40.79万 | 9.68%904.71万 | -69.69%46.7万 | -61.19%109.31万 |
总派息金额 | ||||||||||
基本每股收益 | 378.57%0.0039 | 15.00%0.0023 | -134.07%-0.0155 | -329.17%-0.0055 | -292.73%-0.0106 | -105.79%-0.0014 | -85.07%0.002 | 9.38%0.0455 | -68.83%0.0024 | -61.27%0.0055 |
稀释每股收益 | 378.57%0.0039 | 15.00%0.0023 | -134.37%-0.0155 | -329.17%-0.0055 | -296.30%-0.0106 | -105.81%-0.0014 | -84.96%0.002 | 9.47%0.0451 | -68.83%0.0024 | -61.70%0.0054 |
每股派息 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.00%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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