(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 | -31.98%3,316.9万 | -27.89%3,421.5万 | 9.40%1.7亿 | -33.57%3,409.16万 | -13.06%3,938.2万 | 53.82%4,876.7万 | 77.17%4,745.1万 | 23.62%1.55亿 | 54.06%5,131.93万 | 56.96%4,530万 |
主营业务成本 | -25.21%2,888.4万 | -22.65%3,093.4万 | 24.50%1.51亿 | 5.40%4,033.78万 | -17.08%3,239万 | 73.07%3,861.8万 | 82.52%3,999.1万 | 23.07%1.22亿 | 49.66%3,826.96万 | 83.81%3,906.3万 |
毛利 | -57.78%428.5万 | -56.02%328.1万 | -45.29%1,835.48万 | -147.86%-624.62万 | 12.11%699.2万 | 8.08%1,014.9万 | 53.15%746万 | 25.64%3,354.78万 | 68.61%1,304.98万 | -18.03%623.7万 |
营业费用 | 36.02%522.3万 | 0.45%443.6万 | 13.40%1,717.72万 | 77.89%523.62万 | 35.02%418.3万 | -37.53%384万 | 49.24%441.6万 | 37.47%1,514.74万 | -28.24%294.34万 | 25.99%309.8万 |
销售、一般行政及管理费用 | 36.02%522.3万 | 0.45%443.6万 | 13.40%1,717.72万 | 77.89%523.62万 | 35.02%418.3万 | -37.53%384万 | 49.24%441.6万 | 37.47%1,514.74万 | -28.24%294.34万 | 25.99%309.8万 |
-一般及行政管理费用 | 36.02%522.3万 | 0.45%443.6万 | 13.40%1,717.72万 | 77.89%523.62万 | 35.02%418.3万 | -37.53%384万 | 49.24%441.6万 | 37.47%1,514.74万 | -28.24%294.34万 | 25.99%309.8万 |
营业利润 | -114.87%-93.8万 | -137.94%-115.5万 | -93.60%117.76万 | -213.62%-1,148.24万 | -10.51%280.9万 | 94.54%630.9万 | 59.21%304.4万 | 17.33%1,840.03万 | 177.81%1,010.63万 | -39.05%313.9万 |
营业外利息收入与支出净额 | -69.02%-31.1万 | 68.19%-11.8万 | -40.87%-54.07万 | 159.24%12.23万 | -120.41%-10.8万 | 39.47%-18.4万 | -375.64%-37.1万 | -1,828.24%-38.38万 | -50.95%4.72万 | -22.50%-4.9万 |
营业外利息收入 | ---- | ---- | 51.80%20.91万 | ---- | ---- | ---- | ---- | -9.69%13.77万 | ---- | ---- |
营业外利息支出 | 69.02%31.1万 | -68.19%11.8万 | 43.75%74.97万 | -4.20%8.67万 | 120.41%10.8万 | -39.47%18.4万 | 375.64%37.1万 | 300.24%52.15万 | 60.79%9.05万 | 22.50%4.9万 |
投资净收益 | 14.78%23.25万 | 253.13%20.26万 | ||||||||
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) | 100.61%8.52万 | -535.72%-1,405.97万 | ||||||||
减:重组及并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.06万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---3.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | -100.37%-5.19万 | ---- | ---- | ---- | ---- | 537.11%1,409.03万 | ---- | ---- |
其他营业外收入(费用) | -42.11%28.6万 | -18.09%38.5万 | -36.64%5.79万 | -1,050.27%-58.21万 | 923.53%17.4万 | 723.33%49.4万 | 623.08%47万 | 381.63%9.14万 | 88.85%-5.06万 | -10.53%1.7万 |
税前利润 | -114.55%-96.3万 | -128.25%-88.8万 | -76.18%101.25万 | -209.63%-1,162.45万 | -7.47%287.5万 | 120.71%661.9万 | 65.51%314.3万 | -68.67%425.07万 | -433.48%-375.43万 | -39.42%310.7万 |
所得税 | -94.62%7.5万 | -87.63%12.3万 | -146.61%-249.89万 | -228.34%-272.69万 | -291.06%-215.9万 | -12.77%139.3万 | 95.28%99.4万 | 36.99%536.08万 | 510.15%212.48万 | -17.76%113万 |
除税后利润 | -119.86%-103.8万 | -147.05%-101.1万 | 416.33%351.14万 | -51.34%-889.76万 | 154.63%503.4万 | 272.75%522.6万 | 54.60%214.9万 | -111.50%-111万 | -856.11%-587.9万 | -47.35%197.7万 |
持续经营利润 | -119.86%-103.8万 | -147.05%-101.1万 | 416.33%351.14万 | -51.34%-889.76万 | 154.63%503.4万 | 272.75%522.6万 | 54.60%214.9万 | -111.50%-111万 | -856.11%-587.9万 | -47.35%197.7万 |
归属于少数股东的净利润 | -61.48%18.8万 | 37.88%-12.3万 | 177.74%1万 | 47.13%18.4万 | -293.22%-46.4万 | 2,133.33%48.8万 | -5,050.00%-19.8万 | 96.64%-1.29万 | 180.18%12.51万 | -35.63%-11.8万 |
归属于母公司的净利润 | -125.88%-122.6万 | -137.84%-88.8万 | 419.14%350.14万 | -51.27%-908.26万 | 162.43%549.8万 | 232.26%473.8万 | 69.34%234.7万 | -110.93%-109.71万 | -743.16%-600.41万 | -45.47%209.5万 |
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 | -125.88%-122.6万 | -137.84%-88.8万 | 419.14%350.14万 | -51.27%-908.26万 | 162.43%549.8万 | 232.26%473.8万 | 69.34%234.7万 | -110.93%-109.71万 | -743.16%-600.41万 | -45.47%209.5万 |
总派息金额 | ||||||||||
基本每股收益 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.69%-0.0217 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 | -110.66%-0.0026 | -754.55%-0.0144 | -46.24%0.005 |
稀释每股收益 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.69%-0.0217 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 | -110.66%-0.0026 | -754.55%-0.0144 | -46.24%0.005 |
每股派息 | ||||||||||
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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