(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 | 21.58%1,049.1万 | 26.17%1,010.1万 | 47.90%3,664.3万 | 14.51%1,036.8万 | 43.88%964万 | 67.23%862.9万 | 107.36%800.6万 | 85.89%2,477.5万 | 59.29%905.4万 | 212.94%670万 |
主营业务成本 | 40.00%64.4万 | 7.19%126.7万 | 23.83%267.1万 | 16.40%107.2万 | 42.78%54.4万 | 4.78%46万 | 36.18%118.2万 | 40.52%215.7万 | 36.44%92.1万 | 100.53%38.1万 |
毛利 | 20.54%984.7万 | 29.45%883.4万 | 50.20%3,397.2万 | 14.30%929.6万 | 43.95%909.6万 | 73.04%816.9万 | 128.00%682.4万 | 91.79%2,261.8万 | 62.37%813.3万 | 223.89%631.9万 |
营业费用 | 21.27%961.9万 | 21.94%1,002.2万 | 23.31%3,413.7万 | 22.30%995.5万 | 6.40%803.1万 | 25.21%793.2万 | 45.16%821.9万 | 36.83%2,768.5万 | 36.42%814万 | 70.73%754.8万 |
其他营业费用 | 21.27%961.9万 | 21.94%1,002.2万 | 23.31%3,413.7万 | 22.30%995.5万 | 6.40%803.1万 | 25.21%793.2万 | 45.16%821.9万 | 36.83%2,768.5万 | 36.42%814万 | 70.73%754.8万 |
营业利润 | -3.80%22.8万 | 14.84%-118.8万 | 96.74%-16.5万 | -9,314.29%-65.9万 | 186.66%106.5万 | 114.68%23.7万 | 47.73%-139.5万 | 39.96%-506.7万 | 99.27%-7,000 | 50.24%-122.9万 |
营业外利息收入与支出净额 | -13.06%-77.9万 | -12.13%-205.2万 | 70.48%-12.4万 | -30.40%-65.2万 | -50.44%-68.9万 | -5.23%-183万 | -13.82%-42万 | -8.46%-50万 | ||
营业外利息收入 | ---- | ---- | 107.66%56.9万 | ---- | ---- | ---- | ---- | 21.24%27.4万 | ---- | ---- |
营业外利息支出 | 13.06%77.9万 | ---- | 24.57%262.1万 | -0.14%69.3万 | 30.40%65.2万 | 50.44%68.9万 | ---- | 7.07%210.4万 | 16.64%69.4万 | 8.46%50万 |
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 | -99.77%6.4万 | -124.78%-11.2万 | 537.06%2,924.1万 | -107.28%-31.3万 | 28.88%127.2万 | 7,830.56%2,783万 | 233.33%45.2万 | 113.59%459万 | -14.54%430.2万 | 227.35%98.7万 |
特殊收入(费用) | -816.20%-130.1万 | -717.39%-14.2万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.2万 | ---- | ---- |
减:勾销 | ---- | ---- | --130.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | 33.76%42万 | 240.15%93.2万 | 34.52%67.8万 | 31.91%-19.2万 | 0.36%28.2万 | 27.64%31.4万 | 5.79%27.4万 | -39.71%50.4万 | -186.77%-28.2万 | 83.66%28.1万 |
税前利润 | -100.24%-6.7万 | 44.99%-36.8万 | 1,457.38%2,640.1万 | -175.02%-258.9万 | 526.68%196.7万 | 1,366.79%2,769.2万 | 75.66%-66.9万 | 72.88%-194.5万 | -14.90%345.1万 | 87.03%-46.1万 |
所得税 | -93.33%1,000 | 0 | 106.44%141万 | 98.51%133.2万 | 1,280.00%5.9万 | 87.50%1.5万 | -55.56%4,000 | 147.56%68.3万 | 144.38%67.1万 | -117.24%-5,000 |
除税后利润 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 | 54.18%-262.8万 | -50.06%278万 | 87.27%-45.6万 |
持续经营利润 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 | 54.18%-262.8万 | -50.06%278万 | 87.27%-45.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 | 54.18%-262.8万 | -50.06%278万 | 87.27%-45.6万 |
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 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 | 54.18%-262.8万 | -50.06%278万 | 87.27%-45.6万 |
总派息金额 | ||||||||||
基本每股收益 | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -239.66%-0.0081 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 | 53.78%-0.0055 | -50.00%0.0058 | 86.67%-0.001 |
稀释每股收益 | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -239.66%-0.0081 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 | 53.78%-0.0055 | -50.00%0.0058 | 86.67%-0.001 |
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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