(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 | 60.35%754.3万 | 49.72%736.9万 | -61.99%2,277.61万 | -4.95%592.71万 | 18.39%722.3万 | -75.20%470.4万 | -82.80%492.2万 | -7.12%5,992.3万 | -75.34%623.6万 | -30.06%610.1万 |
主营业务成本 | 154.85%507.4万 | 81.00%402万 | -75.73%1,261.83万 | -11.12%376.03万 | 19.07%464.6万 | -88.30%199.1万 | -91.73%222.1万 | -12.22%5,198.67万 | -81.94%423.07万 | -50.36%390.2万 |
毛利 | -8.99%246.9万 | 23.99%334.9万 | 27.99%1,015.78万 | 8.05%216.68万 | 17.19%257.7万 | 38.91%271.3万 | 51.83%270.1万 | 49.94%793.63万 | 7.24%200.53万 | 154.81%219.9万 |
营业费用 | -6.61%176.6万 | -8.03%193.6万 | 9.13%742.79万 | -7.09%156.89万 | -5.86%186.3万 | 12.43%189.1万 | 44.47%210.5万 | 22.10%680.66万 | 49.50%168.86万 | 23.46%197.9万 |
销售、一般行政及管理费用 | -6.61%176.6万 | -8.03%193.6万 | 11.02%789.81万 | 2.17%203.91万 | -5.86%186.3万 | 12.43%189.1万 | 44.47%210.5万 | 23.00%711.38万 | 49.10%199.58万 | 23.46%197.9万 |
-一般及行政管理费用 | -6.61%176.6万 | -8.03%193.6万 | 11.02%789.81万 | 2.17%203.91万 | -5.86%186.3万 | 12.43%189.1万 | 44.47%210.5万 | 23.00%711.38万 | 49.10%199.58万 | 23.46%197.9万 |
其他营业收入总额 | ---- | ---- | 53.04%47.02万 | ---- | ---- | ---- | ---- | 46.92%30.72万 | ---- | ---- |
营业利润 | -14.48%70.3万 | 137.08%141.3万 | 141.64%272.99万 | 88.77%59.79万 | 224.55%71.4万 | 203.32%82.2万 | 85.09%59.6万 | 501.33%112.97万 | -57.23%31.67万 | 129.73%22万 |
营业外利息收入与支出净额 | 133.33%1,000 | -25.00%-5,000 | -53.50%-3.78万 | -999.31%-2.88万 | 71.43%-2,000 | 57.14%-3,000 | 50.00%-4,000 | -219.48%-2.46万 | -270.96%-2,619 | -600.00%-7,000 |
营业外利息收入 | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | ---- | 25.00%5,000 | 53.50%3.78万 | 999.31%2.88万 | -71.43%2,000 | -57.14%3,000 | -50.00%4,000 | 219.48%2.46万 | 270.96%2,619 | 600.00%7,000 |
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) | -227.74%-1.42万 | 321.14%1.11万 | ||||||||
减:勾销 | ---- | ---- | 227.74%1.42万 | ---- | ---- | ---- | ---- | -321.14%-1.11万 | ---- | ---- |
其他营业外收入(费用) | 70.00%11.9万 | -82.38%3.7万 | 950.00%2.1万 | 268.42%7万 | 114.29%21万 | -96.67%2,000 | ||||
税前利润 | -7.42%82.3万 | 80.17%144.5万 | 139.91%267.79万 | 23.13%25.39万 | 240.93%73.3万 | 214.13%88.9万 | 94.66%80.2万 | 479.38%111.62万 | -65.96%20.62万 | 131.57%21.5万 |
所得税 | 86.99%23万 | 141.10%39.3万 | 44.96%78.68万 | 50.37%26.88万 | 152.17%23.2万 | 26.80%12.3万 | -6.86%16.3万 | 214.55%54.28万 | 16.43%17.88万 | 9,300.00%9.2万 |
除税后利润 | -22.58%59.3万 | 64.63%105.2万 | 229.79%189.11万 | -154.48%-1.49万 | 307.32%50.1万 | 311.83%76.6万 | 169.62%63.9万 | 222.84%57.34万 | -93.94%2.74万 | 118.09%12.3万 |
持续经营利润 | -22.58%59.3万 | 64.63%105.2万 | 229.79%189.11万 | -154.48%-1.49万 | 307.32%50.1万 | 311.83%76.6万 | 169.62%63.9万 | 222.84%57.34万 | -93.94%2.74万 | 118.09%12.3万 |
归属于少数股东的净利润 | 64.71%-6,000 | 700.00%6,000 | -53.83%-5.14万 | -268.37%-1.44万 | 26.92%-1.9万 | -270.00%-1.7万 | -1,000 | 77.19%-3.34万 | 148.87%8,569 | 53.57%-2.6万 |
归属于母公司的净利润 | -23.50%59.9万 | 63.44%104.6万 | 220.10%194.25万 | -102.70%-509 | 248.99%52万 | 344.89%78.3万 | 170.04%64万 | 289.49%60.68万 | -95.99%1.88万 | 123.88%14.9万 |
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 | -23.50%59.9万 | 63.44%104.6万 | 220.10%194.25万 | -102.70%-509 | 248.99%52万 | 344.89%78.3万 | 170.04%64万 | 289.49%60.68万 | -95.99%1.88万 | 123.88%14.9万 |
总派息金额 | ||||||||||
基本每股收益 | -28.57%0.0005 | 66.67%0.001 | 200.00%0.0018 | 0 | 400.00%0.0005 | 250.00%0.0007 | 200.00%0.0006 | 300.00%0.0006 | -75.00%0.0001 | 116.67%0.0001 |
稀释每股收益 | -16.67%0.0005 | 60.00%0.0008 | 200.00%0.0015 | 0 | 300.00%0.0004 | 500.00%0.0006 | 150.00%0.0005 | 266.67%0.0005 | 0 | 116.67%0.0001 |
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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