(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 | -0.35%2,278.2万 | -9.14%2,309.5万 | -8.45%9,579.52万 | -15.80%2,448.82万 | -5.28%2,302.6万 | -19.46%2,286.1万 | 11.20%2,541.9万 | 26.24%1.05亿 | -2.52%2,908.35万 | 63.47%2,431万 |
主营业务成本 | 8.27%1,329.2万 | -2.47%1,336万 | -1.97%5,337.9万 | -6.96%1,494.5万 | 2.27%1,245.8万 | -14.13%1,227.7万 | 15.03%1,369.9万 | 24.42%5,445.02万 | 3.03%1,606.22万 | 51.50%1,218.1万 |
毛利 | -10.34%949万 | -16.94%973.5万 | -15.48%4,241.61万 | -26.71%954.31万 | -12.87%1,056.8万 | -24.86%1,058.4万 | 7.03%1,172万 | 28.29%5,018.53万 | -8.59%1,302.13万 | 77.56%1,212.9万 |
营业费用 | -3.55%996.7万 | -5.28%1,064.1万 | -0.43%4,237.26万 | -10.48%1,053.76万 | -3.10%1,026.5万 | -3.76%1,033.4万 | 18.83%1,123.4万 | 35.40%4,255.73万 | 13.76%1,177.13万 | 75.88%1,059.3万 |
销售、一般行政及管理费用 | -2.34%1,047.9万 | -3.75%1,109.1万 | 2.43%4,474.44万 | -2.29%1,178.74万 | -1.52%1,070.2万 | -2.66%1,073万 | 18.42%1,152.3万 | 20.11%4,368.49万 | 7.79%1,206.39万 | 37.54%1,086.7万 |
-销售费用 | 29.26%72万 | 7.17%77.7万 | 8.63%305.59万 | 9.82%104.89万 | -11.06%72.4万 | -6.70%55.7万 | 62.19%72.5万 | 47.28%281.31万 | 17.91%95.51万 | 133.91%81.4万 |
-一般及行政管理费用 | -4.07%975.9万 | -4.48%1,031.4万 | 2.00%4,168.85万 | -3.33%1,073.85万 | -0.75%997.8万 | -2.43%1,017.3万 | 16.31%1,079.8万 | 18.60%4,087.18万 | 7.01%1,110.88万 | 33.10%1,005.3万 |
其他营业收入总额 | 29.29%51.2万 | 55.71%45万 | 110.34%237.18万 | 327.14%124.98万 | 59.49%43.7万 | 38.95%39.6万 | 4.33%28.9万 | -77.17%112.76万 | -65.32%29.26万 | -85.41%27.4万 |
营业利润 | -290.80%-47.7万 | -286.42%-90.6万 | -99.43%4.35万 | -179.56%-99.45万 | -80.27%30.3万 | -92.53%25万 | -67.51%48.6万 | -0.77%762.8万 | -67.92%125万 | 90.10%153.6万 |
营业外利息收入与支出净额 | 20.74%-14.9万 | 18.14%-16.7万 | 6.51%-77.36万 | 11.03%-18.46万 | 4.37%-19.7万 | 10.48%-18.8万 | 0.49%-20.4万 | 10.36%-82.75万 | -6.87%-20.75万 | 0.00%-20.6万 |
营业外利息支出 | -20.74%14.9万 | -18.14%16.7万 | -6.51%77.36万 | -11.03%18.46万 | -4.37%19.7万 | -10.48%18.8万 | -0.49%20.4万 | -10.36%82.75万 | 6.87%20.75万 | 0.00%20.6万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -1,109.68%-62.6万 | -480.85%-107.4万 | -110.74%-73.01万 | -213.10%-117.91万 | -92.03%10.6万 | -98.02%6.2万 | -78.16%28.2万 | 0.53%680.05万 | -71.84%104.25万 | 120.93%133万 |
所得税 | 241.86%14.7万 | 555.56%11.8万 | -97.14%5.61万 | -114.15%-7.29万 | -75.37%6.7万 | -94.36%4.3万 | -95.64%1.8万 | -9.61%196.3万 | -63.02%51.5万 | 65.85%27.2万 |
除税后利润 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -309.71%-110.62万 | -96.31%3.9万 | -99.20%1.9万 | -69.93%26.4万 | 5.33%483.75万 | -77.16%52.75万 | 141.55%105.8万 |
持续经营利润 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -309.71%-110.62万 | -96.31%3.9万 | -99.20%1.9万 | -69.93%26.4万 | 5.33%483.75万 | -77.16%52.75万 | 141.55%105.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -309.71%-110.62万 | -96.31%3.9万 | -99.20%1.9万 | -69.93%26.4万 | 5.33%483.75万 | -77.16%52.75万 | 141.55%105.8万 |
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 | -4,168.42%-77.3万 | -551.52%-119.2万 | -116.25%-78.62万 | -309.71%-110.62万 | -96.31%3.9万 | -99.20%1.9万 | -69.93%26.4万 | 5.33%483.75万 | -77.16%52.75万 | 141.55%105.8万 |
总派息金额 | ||||||||||
基本每股收益 | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -307.14%-0.0029 | -96.43%0.0001 | -98.39%0.0001 | -69.57%0.0007 | 4.96%0.0127 | -77.05%0.0014 | 133.33%0.0028 |
稀释每股收益 | -2,100.00%-0.002 | -542.86%-0.0031 | -116.54%-0.0021 | -309.73%-0.0029 | -96.43%0.0001 | -98.39%0.0001 | -69.57%0.0007 | 4.96%0.0127 | -77.16%0.0014 | 133.33%0.0028 |
每股派息 | 0 | 0 | -40.00%0.006 | 0 | 0.006 | 0 | 0 | 0.00%0.01 | 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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