(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 | -20.92%1.42亿 | -26.91%1.36亿 | -32.38%6.6亿 | -30.73%1.47亿 | -42.18%1.47亿 | -29.93%1.79亿 | -26.37%1.86亿 | 62.98%9.76亿 | 15.86%2.12亿 | 95.98%2.55亿 |
主营业务成本 | -33.03%5.03亿 | 63.21%7.51亿 | ||||||||
毛利 | -30.23%1.57亿 | 62.23%2.25亿 | ||||||||
营业费用 | -19.46%1.4亿 | -23.04%1.36亿 | 7.11%8,814.4万 | 8.37%9,115万 | 38.67%-62万 | -24.27%1.73亿 | -21.42%1.77亿 | 25.22%8,229万 | 24.71%8,410.9万 | -32.16%-101.1万 |
员工成本 | ---- | ---- | 3.47%4,750.1万 | ---- | ---- | ---- | ---- | 23.32%4,590.9万 | ---- | ---- |
折旧及摊销 | ---- | ---- | 2.43%1,093.9万 | ---- | ---- | ---- | ---- | 1.55%1,068万 | ---- | ---- |
-折旧 | ---- | ---- | 3.00%1,077.7万 | ---- | ---- | ---- | ---- | 1.23%1,046.3万 | ---- | ---- |
-摊销 | ---- | ---- | -25.35%16.2万 | ---- | ---- | ---- | ---- | 19.89%21.7万 | ---- | ---- |
其他营业费用 | -19.44%1.41亿 | -23.12%1.37亿 | 15.10%3,145.4万 | ---- | ---- | -23.95%1.75亿 | -20.96%1.78亿 | 34.91%2,732.8万 | ---- | ---- |
其他营业收入总额 | -15.86%88.6万 | -32.63%89.8万 | 7.56%175万 | -554.17%-125.6万 | -38.67%62万 | 134.52%105.3万 | 271.31%133.3万 | -28.89%162.7万 | -134.41%-19.2万 | 32.16%101.1万 |
营业利润 | -66.93%181.8万 | -95.68%42.8万 | -51.71%6,905.3万 | 28.22%-4.47亿 | -42.17%1.48亿 | -79.16%549.7万 | -65.29%991.7万 | 95.47%1.43亿 | -80.85%-6.23亿 | 95.60%2.56亿 |
营业外利息收入与支出净额 | 26.19%-686.4万 | -23.05%-930万 | ||||||||
营业外利息收入 | ---- | ---- | 195.33%183.4万 | ---- | ---- | ---- | ---- | 78.45%62.1万 | ---- | ---- |
营业外利息支出 | ---- | ---- | -12.33%869.8万 | ---- | ---- | ---- | ---- | 25.49%992.1万 | ---- | ---- |
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 | 45.8万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -3.51%-126.8万 | -451.80%-122.5万 | ||||||||
减:其他特殊费用 | ---- | ---- | 21.17%-21.6万 | ---- | ---- | ---- | ---- | -13,600.00%-27.4万 | ---- | ---- |
减:勾销 | ---- | ---- | -1.00%148.4万 | ---- | ---- | ---- | ---- | 569.20%149.9万 | ---- | ---- |
其他营业外收入(费用) | -31.83%-3,816.6万 | -30.59%4.56亿 | 38.74%-1.41亿 | -43.68%-2,895.1万 | 79.35%6.57亿 | -89.99%-2.31亿 | ||||
税前利润 | -66.93%181.8万 | -95.68%42.8万 | -77.58%2,321.3万 | -95.12%114.1万 | -73.57%665.8万 | -79.16%549.7万 | -65.29%991.7万 | 128.88%1.04亿 | 66.88%2,338.8万 | 168.29%2,519.5万 |
所得税 | -68.25%63.4万 | -96.36%11万 | -73.32%691.2万 | -82.36%95.4万 | -86.19%94.3万 | -69.47%199.7万 | -57.67%301.8万 | 103.90%2,590.7万 | 48.38%540.7万 | 172.07%682.9万 |
除税后利润 | -66.17%118.4万 | -95.39%31.8万 | -79.00%1,630.1万 | -98.96%18.7万 | -68.88%571.5万 | -82.36%350万 | -67.82%689.9万 | 138.65%7,762.2万 | 73.38%1,798.1万 | 166.91%1,836.6万 |
持续经营利润 | -66.17%118.4万 | -95.39%31.8万 | -79.00%1,630.1万 | -98.96%18.7万 | -68.88%571.5万 | -82.36%350万 | -67.82%689.9万 | 138.65%7,762.2万 | 73.38%1,798.1万 | 166.91%1,836.6万 |
归属于少数股东的净利润 | -175.00%-1.1万 | -44.32%4.9万 | -496.46%-44.8万 | -271.43%-9.6万 | -864.91%-43.6万 | -4,000 | 8.8万 | 11.3万 | 5.6万 | 5.7万 |
归属于母公司的净利润 | -65.90%119.5万 | -96.05%26.9万 | -78.39%1,674.9万 | -98.42%28.3万 | -66.40%615.1万 | -82.34%350.4万 | -68.23%681.1万 | 138.30%7,750.9万 | 72.84%1,792.5万 | 166.08%1,830.9万 |
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 | -65.90%119.5万 | -96.05%26.9万 | -78.39%1,674.9万 | -98.42%28.3万 | -66.40%615.1万 | -82.34%350.4万 | -68.23%681.1万 | 138.30%7,750.9万 | 72.84%1,792.5万 | 166.08%1,830.9万 |
总派息金额 | ||||||||||
基本每股收益 | -65.90%0.0089 | -96.06%0.002 | -78.39%0.1247 | -98.43%0.0021 | -66.40%0.0458 | -82.33%0.0261 | -68.23%0.0507 | 138.33%0.577 | 72.80%0.1334 | 166.21%0.1363 |
稀释每股收益 | -65.90%0.0089 | -96.06%0.002 | -78.39%0.1247 | -98.43%0.0021 | -66.40%0.0458 | -82.33%0.0261 | -68.23%0.0507 | 138.33%0.577 | 72.80%0.1334 | 166.21%0.1363 |
每股派息 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.025 | 0 | 0.025 |
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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