(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 | -41.68%775.7万 | -56.08%474.5万 | -56.66%3,826.07万 | -32.73%865.47万 | -69.65%550.3万 | -53.43%1,330万 | -62.40%1,080.3万 | -16.54%8,828.51万 | -58.03%1,286.51万 | -20.42%1,812.9万 |
主营业务成本 | -50.43%507.4万 | -60.48%318.2万 | -62.83%2,778.04万 | -50.06%480.94万 | -68.08%468.3万 | -61.07%1,023.7万 | -66.66%805.1万 | -15.34%7,474.48万 | -63.88%963.08万 | -23.71%1,466.9万 |
毛利 | -12.41%268.3万 | -43.20%156.3万 | -22.60%1,048.03万 | 18.89%384.53万 | -76.30%82万 | 35.47%306.3万 | -39.98%275.2万 | -22.59%1,354.03万 | -19.01%323.43万 | -2.62%346万 |
营业费用 | -13.46%201.8万 | -31.01%133.7万 | -43.24%836.93万 | -65.55%258.23万 | -38.08%173万 | 17.24%233.2万 | -21.38%193.8万 | 9.93%1,474.47万 | 68.48%749.67万 | 28.93%279.4万 |
销售、一般行政及管理费用 | -1.79%170.4万 | -16.26%150.9万 | -22.97%759.71万 | -15.50%240.21万 | -28.01%165.8万 | -22.65%173.5万 | -27.16%180.2万 | -15.45%986.29万 | -5.21%284.29万 | 12.56%230.3万 |
-销售费用 | -27.43%12.7万 | -34.32%11.1万 | -59.63%61.45万 | -65.99%12.05万 | -67.60%15万 | -56.36%17.5万 | -44.41%16.9万 | 30.97%152.23万 | 25.05%35.43万 | 81.57%46.3万 |
-一般及行政管理费用 | 1.09%157.7万 | -14.39%139.8万 | -16.28%698.26万 | -8.32%228.16万 | -18.04%150.8万 | -15.31%156万 | -24.75%163.3万 | -20.59%834.06万 | -8.36%248.86万 | 2.74%184万 |
其他营业费用 | -47.40%31.4万 | -34.28%27.8万 | -76.12%161.04万 | -94.85%27.54万 | -48.28%31.5万 | 212.57%59.7万 | -28.79%42.3万 | 285.90%674.36万 | 713.61%534.96万 | 38.41%60.9万 |
其他营业收入总额 | ---- | 56.79%45万 | -54.98%83.83万 | -86.31%9.53万 | 105.93%24.3万 | ---- | -52.40%28.7万 | --186.18万 | --69.58万 | -63.01%11.8万 |
营业利润 | -9.03%66.5万 | -72.24%22.6万 | 275.27%211.1万 | 129.63%126.3万 | -236.64%-91万 | 168.75%73.1万 | -61.60%81.4万 | -129.52%-120.44万 | -834.36%-426.24万 | -51.95%66.6万 |
营业外利息收入与支出净额 | -730.00%-8.3万 | -97.37%-7.5万 | -49.78%-14.63万 | 42.10%-5.83万 | -81.82%-4万 | -400.00%-1万 | -240.74%-3.8万 | -759.45%-9.77万 | -995.36%-10.07万 | -159.46%-2.2万 |
营业外利息收入 | -54.55%1万 | -80.43%9,000 | -26.21%9.38万 | 6.77%1.08万 | -44.44%1.5万 | -45.00%2.2万 | -8.00%4.6万 | 3.82%12.71万 | -29.90%1.01万 | -50.00%2.7万 |
营业外利息支出 | 190.63%9.3万 | 0.00%8.4万 | 5.30%24.01万 | -39.39%6.91万 | 12.24%5.5万 | -23.81%3.2万 | 265.22%8.4万 | 89.15%22.8万 | 211.92%11.4万 | 188.24%4.9万 |
其他财务费用 | ---- | ---- | 99.48%-17 | ---- | ---- | ---- | ---- | 74.94%-3,239 | ---- | ---- |
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) | 56.81%33.4万 | 21.3万 | ||||||||
税前利润 | -1.93%91.6万 | -80.54%15.1万 | 250.89%196.48万 | 127.61%120.48万 | -247.52%-95万 | 245.93%93.4万 | -63.86%77.6万 | -122.91%-130.21万 | -488.72%-436.31万 | -54.74%64.4万 |
所得税 | -105.11%-7.6万 | -61.29%8.4万 | -42.32%158.79万 | 94.96%-7.81万 | -102.44%-3.9万 | -4.31%148.8万 | -81.05%21.7万 | 26.49%275.29万 | -429.81%-154.81万 | 409.87%160.1万 |
除税后利润 | 279.06%99.2万 | -88.01%6.7万 | 109.29%37.68万 | 145.57%128.28万 | 4.81%-91.1万 | 56.89%-55.4万 | -44.21%55.9万 | -215.66%-405.5万 | -531.07%-281.5万 | -186.29%-95.7万 |
持续经营利润 | 279.06%99.2万 | -88.01%6.7万 | 109.29%37.68万 | 145.57%128.28万 | 4.81%-91.1万 | 56.89%-55.4万 | -44.21%55.9万 | -215.66%-405.5万 | -531.07%-281.5万 | -186.29%-95.7万 |
归属于少数股东的净利润 | 5.06%-15万 | 105.75%1万 | -70.50%-53.24万 | 74.02%-11.34万 | -141.23%-8.7万 | -1,115.38%-15.8万 | -135.14%-17.4万 | -197.06%-31.22万 | -570.62%-43.62万 | 37.01%21.1万 |
归属于母公司的净利润 | 388.38%114.2万 | -92.22%5.7万 | 124.29%90.92万 | 158.69%139.62万 | 29.45%-82.4万 | 68.87%-39.6万 | -31.88%73.3万 | -217.54%-374.27万 | -524.52%-237.87万 | -222.30%-116.8万 |
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 | 388.38%114.2万 | -92.22%5.7万 | 124.29%90.92万 | 158.69%139.62万 | 29.45%-82.4万 | 68.87%-39.6万 | -31.88%73.3万 | -217.54%-374.27万 | -524.52%-237.87万 | -222.30%-116.8万 |
总派息金额 | ||||||||||
基本每股收益 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -31.58%0.0026 | -210.00%-0.0132 | -542.11%-0.0084 | -220.59%-0.0041 |
稀释每股收益 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -29.73%0.0026 | -210.00%-0.0132 | -542.11%-0.0084 | -220.59%-0.0041 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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