(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 | -50.04%1,127万 | 58.42%1,405.5万 | -18.42%6,173.18万 | 60.68%1,784.38万 | -26.21%1,245.9万 | 26.74%2,255.7万 | -70.31%887.2万 | -72.01%7,567.02万 | -63.00%1,110.52万 | -66.63%1,688.4万 |
主营业务成本 | -38.45%1,355.7万 | 54.54%1,499万 | -10.44%7,092.45万 | 67.39%2,317.65万 | -14.09%1,602.1万 | 14.75%2,202.7万 | -64.73%970万 | -59.53%7,919.06万 | -45.20%1,384.56万 | -52.46%1,864.8万 |
毛利 | -531.51%-228.7万 | -12.92%-93.5万 | -161.13%-919.27万 | -94.60%-533.27万 | -101.93%-356.2万 | 137.94%53万 | -134.78%-82.8万 | -104.72%-352.04万 | -157.69%-274.04万 | -115.50%-176.4万 |
营业费用 | 1,842.31%226.5万 | -30.24%123.4万 | -27.56%497.49万 | 129.79%206.09万 | -87.45%127.5万 | -116.23%-13万 | -37.36%176.9万 | -51.70%686.73万 | -152.95%-691.87万 | 153.08%1,016.1万 |
销售、一般行政及管理费用 | -7.74%257.5万 | -9.31%221.2万 | -16.27%874.02万 | 117.09%155.72万 | -84.71%195.3万 | -27.73%279.1万 | -16.27%243.9万 | -46.17%1,043.91万 | -470.24%-910.99万 | 159.58%1,277.4万 |
-销售费用 | 115.27%28.2万 | 245.71%24.2万 | -22.36%43.29万 | 189.90%13.79万 | -25.40%9.4万 | -22.49%13.1万 | -67.44%7万 | -92.91%55.76万 | 149.85%4.76万 | -88.28%12.6万 |
-一般及行政管理费用 | -13.80%229.3万 | -16.84%197万 | -15.93%830.74万 | 115.50%141.94万 | -85.30%185.9万 | -27.97%266万 | -12.19%236.9万 | -14.32%988.16万 | -509.62%-915.74万 | 228.86%1,264.8万 |
其他营业收入总额 | -89.39%31万 | 45.97%97.8万 | 5.42%376.53万 | 77.01%-50.37万 | -74.05%67.8万 | -4.57%292.1万 | 652.81%67万 | -30.97%357.19万 | -292.59%-219.11万 | 188.41%261.3万 |
营业利润 | -789.70%-455.2万 | 16.48%-216.9万 | -36.39%-1,416.76万 | -276.95%-739.36万 | 59.44%-483.7万 | 130.03%66万 | -486.23%-259.7万 | -117.19%-1,038.76万 | -44.18%417.84万 | -261.94%-1,192.5万 |
营业外利息收入与支出净额 | 0 | 0 | 16.74%-5,088 | 92.08%-88 | 0 | -66.67%-5,000 | 0 | 91.19%-6,111 | -196.27%-1,111 | -2,000 |
营业外利息支出 | --0 | --0 | -16.74%5,088 | -92.08%88 | --0 | 66.67%5,000 | --0 | -91.19%6,111 | 196.27%1,111 | --2,000 |
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) | 100.83%1.73万 | 30.42%-209.13万 | ||||||||
减:勾销 | ---- | ---- | -100.83%-1.73万 | ---- | ---- | ---- | ---- | -30.42%209.13万 | ---- | ---- |
其他营业外收入(费用) | 33.80%-2,729.43万 | -73.44%-4,122.82万 | ||||||||
税前利润 | -794.96%-455.2万 | 16.48%-216.9万 | 22.83%-4,144.98万 | 11.42%-3,467.08万 | 59.44%-483.7万 | 129.76%65.5万 | -486.23%-259.7万 | -259.93%-5,371.33万 | -102.91%-3,914.23万 | -261.96%-1,192.7万 |
所得税 | -94.48%6.6万 | 11.90%39.5万 | 10.26%-16.14万 | 39.91%-142.34万 | -135.75%-28.6万 | 72.19%119.5万 | -49.21%35.3万 | -101.22%-17.98万 | -241.65%-236.88万 | -40.07%80万 |
除税后利润 | -755.19%-461.8万 | 13.08%-256.4万 | 22.87%-4,128.84万 | 9.59%-3,324.74万 | 64.24%-455.1万 | 81.35%-54万 | -159.23%-295万 | -384.91%-5,353.34万 | -75.42%-3,677.34万 | -311.10%-1,272.7万 |
持续经营利润 | -755.19%-461.8万 | 13.08%-256.4万 | 22.87%-4,128.84万 | 9.59%-3,324.74万 | 64.24%-455.1万 | 81.35%-54万 | -159.23%-295万 | -384.91%-5,353.34万 | -75.42%-3,677.34万 | -311.10%-1,272.7万 |
归属于少数股东的净利润 | 50.00%-1.2万 | 0.00%-2万 | -7.39%-7.75万 | 3.68%-1.75万 | 27.27%-1.6万 | -50.00%-2.4万 | -25.00%-2万 | -100.73%-7.21万 | -127.79%-1.81万 | 70.27%-2.2万 |
归属于母公司的净利润 | -792.64%-460.6万 | 13.17%-254.4万 | 22.91%-4,121.09万 | 9.59%-3,322.99万 | 64.31%-453.5万 | 82.08%-51.6万 | -161.14%-293万 | -701.26%-5,346.13万 | -74.79%-3,675.53万 | -308.18%-1,270.5万 |
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 | -792.64%-460.6万 | 13.17%-254.4万 | 22.91%-4,121.09万 | 9.59%-3,322.99万 | 64.31%-453.5万 | 82.08%-51.6万 | -161.14%-293万 | -701.26%-5,346.13万 | -74.79%-3,675.53万 | -308.18%-1,270.5万 |
总派息金额 | ||||||||||
基本每股收益 | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 12.63%-0.0429 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 | -658.46%-0.0726 | -56.87%-0.0491 | -281.82%-0.018 |
稀释每股收益 | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 12.63%-0.0429 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 | -720.51%-0.0726 | -56.87%-0.0491 | -302.25%-0.018 |
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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