(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 | 7.74%7,824.2万 | 22.28%7,533.2万 | 8.27%2.74亿 | 66.68%7,128.25万 | -9.64%6,856万 | -3.94%7,262.4万 | 4.60%6,160.8万 | 28.56%2.53亿 | -37.66%4,276.53万 | 63.38%7,587.5万 |
主营业务成本 | 16.14%6,488.9万 | 36.56%6,162.9万 | 14.42%2.12亿 | 54.63%5,672.78万 | -0.70%5,426.6万 | 7.81%5,587.3万 | 7.15%4,512.9万 | 37.15%1.85亿 | -27.90%3,668.62万 | 74.88%5,465.1万 |
毛利 | -20.29%1,335.3万 | -16.85%1,370.3万 | -8.53%6,207.86万 | 139.42%1,455.46万 | -32.65%1,429.4万 | -29.56%1,675.1万 | -1.82%1,647.9万 | 9.80%6,786.92万 | -65.68%607.92万 | 39.71%2,122.4万 |
营业费用 | 4.05%544.1万 | -6.39%483.1万 | 16.16%2,203.39万 | 1.88%689.59万 | -2.42%474.8万 | 28.57%522.9万 | 58.02%516.1万 | 10.22%1,896.78万 | 33.72%676.88万 | 40.27%486.6万 |
销售、一般行政及管理费用 | 5.25%527.3万 | -10.05%444.7万 | 21.47%2,097.28万 | -2.31%691.88万 | 17.68%410万 | 51.22%501万 | 46.01%494.4万 | 5.59%1,726.57万 | 9.73%708.27万 | 35.14%348.4万 |
-一般及行政管理费用 | 5.25%527.3万 | -10.05%444.7万 | 21.47%2,097.28万 | -2.31%691.88万 | 17.68%410万 | 51.22%501万 | 46.01%494.4万 | 5.59%1,726.57万 | 9.73%708.27万 | 35.14%348.4万 |
其他营业费用 | -22.36%61.8万 | 28.04%113.7万 | -6.35%367.17万 | -34.78%67.87万 | -26.38%130.9万 | 5.57%79.6万 | 72.09%88.8万 | 17.96%392.07万 | 303.51%104.07万 | 17.21%177.8万 |
其他营业收入总额 | -22.01%45万 | 12.22%75.3万 | 17.67%261.07万 | -48.20%70.17万 | 66.92%66.1万 | --57.7万 | 5.50%67.1万 | -10.05%221.86万 | 53.67%135.46万 | -36.74%39.6万 |
营业利润 | -31.33%791.2万 | -21.61%887.2万 | -18.11%4,004.47万 | 1,210.56%765.87万 | -41.64%954.6万 | -41.55%1,152.2万 | -16.28%1,131.8万 | 9.64%4,890.14万 | -105.45%-68.96万 | 39.55%1,635.8万 |
营业外利息收入与支出净额 | -278.55%-114.7万 | -311.01%-93.3万 | -135.20%-182.55万 | -146.40%-75.15万 | 36.00%-54.4万 | 61.00%-30.3万 | 70.48%-22.7万 | -131.54%-77.62万 | 4,452.42%161.98万 | -2,136.84%-85万 |
营业外利息支出 | 278.55%114.7万 | 311.01%93.3万 | 135.20%182.55万 | 146.40%75.15万 | -36.00%54.4万 | -61.00%30.3万 | -70.48%22.7万 | 131.54%77.62万 | -4,452.42%-161.98万 | 2,136.84%85万 |
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 | -39.70%676.5万 | -28.42%793.9万 | -20.58%3,821.92万 | 642.54%690.72万 | -41.95%900.2万 | -40.76%1,121.9万 | -13.01%1,109.1万 | 8.72%4,812.52万 | -92.62%93.02万 | 32.73%1,550.8万 |
所得税 | -33.21%212.8万 | -15.08%236.5万 | -12.82%1,117.63万 | 285.32%380.73万 | -63.72%139.8万 | -32.17%318.6万 | -15.12%278.5万 | 11.19%1,281.91万 | -70.47%98.81万 | 29.34%385.3万 |
除税后利润 | -42.28%463.7万 | -32.88%557.5万 | -23.40%2,704.29万 | 5,456.17%309.99万 | -34.76%760.4万 | -43.59%803.3万 | -12.28%830.6万 | 7.85%3,530.61万 | -100.62%-5.79万 | 33.89%1,165.5万 |
持续经营利润 | -42.28%463.7万 | -32.89%557.4万 | -23.40%2,704.29万 | 5,456.17%309.99万 | -34.76%760.4万 | -43.59%803.3万 | -12.28%830.6万 | 7.85%3,530.61万 | -100.62%-5.79万 | 33.89%1,165.5万 |
归属于少数股东的净利润 | 0 | 1,000 | -5.84万 | -5.64万 | -2,000 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -42.28%463.7万 | -32.88%557.5万 | -23.24%2,710.13万 | 5,553.61%315.63万 | -34.74%760.6万 | -43.59%803.3万 | -12.28%830.6万 | 7.85%3,530.61万 | -100.62%-5.79万 | 33.89%1,165.5万 |
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 | -42.28%463.7万 | -32.88%557.5万 | -23.24%2,710.13万 | 5,553.61%315.63万 | -34.74%760.6万 | -43.59%803.3万 | -12.28%830.6万 | 7.85%3,530.61万 | -100.62%-5.79万 | 33.89%1,165.5万 |
总派息金额 | ||||||||||
基本每股收益 | -42.42%0.0057 | -33.01%0.0069 | -23.52%0.0335 | 4,000.00%0.0039 | -35.17%0.0094 | -44.07%0.0099 | -12.71%0.0103 | 3.30%0.0438 | -100.97%-0.0001 | 21.85%0.0145 |
稀释每股收益 | -41.18%0.005 | -31.82%0.006 | -27.71%0.0287 | 440.00%0.0034 | -38.93%0.008 | -51.98%0.0085 | -20.00%0.0088 | -4.57%0.0397 | -110.31%-0.001 | 11.02%0.0131 |
每股派息 | 0 | 0 | -61.54%0.005 | 0.005 | 0 | 0 | 0 | 30.00%0.013 | 0 | 0.006 |
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。
暂无数据
暂无数据