(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 | -38.92%2,270.25万 | 49.53%1,564.11万 | 185.67%1.15亿 | 152.67%3,581.91万 | 206.63%3,174.5万 | 334.35%3,716.87万 | 44.53%1,045.99万 | -0.62%4,032.35万 | 56.06%1,417.6万 | -10.92%1,035.3万 |
主营业务成本 | -44.97%1,779.08万 | 89.31%1,115.86万 | 247.23%9,266.33万 | 284.42%2,798.09万 | 261.07%2,645.89万 | 382.33%3,232.9万 | 9.62%589.44万 | -11.72%2,668.67万 | 10.73%727.87万 | -23.13%732.79万 |
毛利 | 1.49%491.18万 | -1.82%448.25万 | 65.21%2,252.94万 | 13.64%783.82万 | 74.74%528.6万 | 160.96%483.97万 | 145.49%456.55万 | 31.81%1,363.68万 | 174.78%689.73万 | 44.83%302.51万 |
营业费用 | -9.79%364.65万 | 5.37%372.24万 | 17.31%1,520.86万 | 8.57%394.06万 | 20.78%369.34万 | 23.02%404.21万 | 18.10%353.25万 | 1,296.4万 | 362.94万 | -22.25%305.79万 |
其他营业费用 | -9.79%364.65万 | 5.37%372.24万 | 17.31%1,520.86万 | 8.57%394.06万 | 20.78%369.34万 | 23.02%404.21万 | 18.10%353.25万 | --1,296.4万 | --362.94万 | -22.25%305.79万 |
营业利润 | 58.64%126.53万 | -26.42%76.01万 | 988.10%732.09万 | 19.27%389.76万 | 4,962.79%159.26万 | 155.73%79.76万 | 191.32%103.3万 | -93.50%67.28万 | -75.90%326.79万 | 98.22%-3.28万 |
营业外利息收入与支出净额 | -212.11%-59.97万 | -8.58%-20.12万 | -27.13%-72.57万 | -6.48%-5.41万 | -24.04%-23.87万 | -5.59%-19.21万 | -27.27%-18.53万 | -17.97%-57.08万 | -112.31%-5.08万 | -29.28%-19.25万 |
营业外利息收入 | 119.71%5.31万 | -9.97%2.82万 | 5.69%11.67万 | ---- | ---- | --2.42万 | --3.13万 | -11.78%11.04万 | ---- | ---- |
营业外利息支出 | 201.78%65.28万 | 5.90%22.93万 | 23.66%84.24万 | 5.94%17.08万 | 24.04%23.87万 | 18.88%21.63万 | 48.76%21.66万 | 11.86%68.13万 | 8.13%16.12万 | 29.28%19.25万 |
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 | 100.00%-1 | -1 | 0 | 56.36%-3万 | 0 | -3万 | ||||
特殊收入(费用) | 84.58%-1.92万 | -468.38%-652.91万 | -382.83%-578.95万 | -2,489.69%-61.51万 | -488.23%-12.45万 | -355.19%-114.87万 | -481.33%-119.91万 | -151.07%-2.38万 | ||
减:资本性资产减值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
减:其他特殊费用 | ---- | ---- | 85.77%-4.42万 | ---- | ---- | ---- | ---- | 47.32%-31.07万 | ---- | ---- |
减:勾销 | -84.58%1.92万 | ---- | 76.12%257.03万 | 21.26%183.07万 | 2,489.69%61.51万 | 488.23%12.45万 | ---- | 945.15%145.94万 | 448.34%150.98万 | 151.07%2.38万 |
减:立即确认的负商誉 | ---- | ---- | --400.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | 254.39%3.7万 | 143.15%3.93万 | -57.96%13.43万 | 100.80%423 | -79.73%5.18万 | -80.88%1.04万 | -74.03%1.62万 | 102.47%31.94万 | 99.64%-5.29万 | 212.66%25.55万 |
税前利润 | 39.06%68.33万 | -30.75%59.83万 | 126.45%20.04万 | -199.00%-194.55万 | 3,465.68%79.05万 | 132.19%49.14万 | 173.68%86.39万 | 72.00%-75.74万 | 369.94%196.51万 | 98.74%-2.35万 |
所得税 | 0 | 0 | -310.12%-20.13万 | -35.77%-20.28万 | 308.51%1,536 | 0 | 0 | 123.88%9.58万 | -5.77%-14.94万 | 100.33%376 |
除税后利润 | 39.06%68.33万 | -30.75%59.83万 | 147.08%40.16万 | -182.42%-174.27万 | 3,406.21%78.9万 | 133.11%49.14万 | 159.18%86.39万 | 62.96%-85.32万 | 460.37%211.45万 | 98.64%-2.39万 |
持续经营利润 | 39.06%68.33万 | -30.75%59.83万 | 147.08%40.16万 | -182.42%-174.27万 | 3,406.21%78.9万 | 133.11%49.14万 | 159.18%86.39万 | 62.96%-85.32万 | 460.37%211.45万 | 98.64%-2.39万 |
归属于少数股东的净利润 | 24.97%-8.02万 | 33.00%-5.82万 | 35.09%-29.96万 | 44.06%-8.74万 | 39.63%-5.43万 | -4.23%-10.69万 | 65.33%-8.68万 | -39.09%-46.16万 | -157.75%-15.63万 | 9.26%-8.99万 |
归属于母公司的净利润 | 27.62%76.36万 | -30.96%65.64万 | 279.08%70.12万 | -172.89%-165.52万 | 1,177.03%84.33万 | 143.31%59.83万 | 178.62%95.07万 | 80.14%-39.16万 | 531.62%227.08万 | 103.99%6.6万 |
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 | 27.62%76.36万 | -30.96%65.64万 | 279.08%70.12万 | -172.89%-165.52万 | 1,177.03%84.33万 | 143.31%59.83万 | 178.62%95.07万 | 80.14%-39.16万 | 531.62%227.08万 | 103.99%6.6万 |
总派息金额 | ||||||||||
基本每股收益 | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,300.00%0.0014 | 145.45%0.001 | 175.00%0.0015 | 81.25%-0.0006 | 562.50%0.0037 | 103.70%0.0001 |
稀释每股收益 | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,300.00%0.0014 | 145.45%0.001 | 175.00%0.0015 | 81.25%-0.0006 | 562.50%0.0037 | 103.70%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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