(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 | -8.16%1,929.4万 | -6.34%2,251.9万 | 0.55%8,687.4万 | -7.39%2,105.2万 | -5.14%2,077.1万 | 2.48%2,100.8万 | 13.04%2,404.3万 | 44.89%8,639.6万 | 9.57%2,273.2万 | 290.79%2,189.6万 |
主营业务成本 | 7.73%7,543.8万 | 52.84%7,002.6万 | ||||||||
毛利 | -30.14%1,143.6万 | 18.54%1,637万 | ||||||||
营业费用 | -19.42%2,028.5万 | 5.53%2,536.4万 | -11.71%2,200万 | -20.38%-5,177万 | 11.19%2,456.1万 | 14.74%2,517.5万 | 0.59%2,403.4万 | 30.91%2,491.9万 | -58.67%-4,300.4万 | 140.41%2,208.9万 |
员工成本 | ---- | ---- | 5.90%1,314万 | ---- | ---- | ---- | ---- | 14.50%1,240.8万 | ---- | ---- |
其他营业费用 | -19.42%2,028.5万 | 5.53%2,536.4万 | -30.48%886万 | -17.64%-6,491万 | 11.19%2,456.1万 | 14.74%2,517.5万 | 0.59%2,403.4万 | 44.56%1,274.4万 | -47.85%-5,517.9万 | 140.41%2,208.9万 |
其他营业收入总额 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.30%23.3万 | ---- | ---- |
营业利润 | 76.22%-99.1万 | -31,711.11%-284.5万 | -23.57%-1,056.4万 | 39.02%-261.6万 | -1,863.73%-379万 | -188.97%-416.7万 | 100.34%9,000 | -63.62%-854.9万 | -311.12%-429万 | 94.62%-19.3万 |
营业外利息收入与支出净额 | -17.05%-216.2万 | -18.05%-207.3万 | 6.76%-730.6万 | -22.63%-174.5万 | 13.29%-195.8万 | 19.06%-184.7万 | 6.25%-175.6万 | -2.46%-783.6万 | 10.39%-142.3万 | -6.91%-225.8万 |
营业外利息收入 | ---- | ---- | -11.24%45万 | ---- | ---- | ---- | ---- | -30.64%50.7万 | ---- | ---- |
营业外利息支出 | 17.05%216.2万 | 18.05%207.3万 | -7.04%775.6万 | 13.73%219.5万 | -13.29%195.8万 | -19.06%184.7万 | -6.25%175.6万 | -0.43%834.3万 | -16.77%193万 | 6.91%225.8万 |
投资净收益 | -84.55%5.5万 | -38.83%35.6万 | ||||||||
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 | -65.33%13万 | 107.18%37.5万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 144.55%24.7万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -142.57%-24.5万 | ---- | ---- |
其他营业外收入(费用) | 83.33%97.9万 | -43.20%14.2万 | -8.38%168.4万 | 94.16%53.2万 | -17.30%36.8万 | -25.52%53.4万 | -37.81%25万 | 320.59%183.8万 | 108.90%27.4万 | -64.99%44.5万 |
税前利润 | 60.33%-217.4万 | -219.04%-477.6万 | -17.92%-1,600.1万 | 18.31%-364.4万 | -168.20%-538万 | -82.24%-548万 | 63.44%-149.7万 | -17.26%-1,356.9万 | -152.03%-446.1万 | 54.68%-200.6万 |
所得税 | 1,000 | 3.5万 | 71.79%-20万 | 76.27%-23.8万 | -62.00%3.8万 | 0 | 0 | -83.20%-70.9万 | -177.84%-100.3万 | 235.14%10万 |
除税后利润 | 60.31%-217.5万 | -221.38%-481.1万 | -22.87%-1,580.1万 | 1.50%-340.6万 | -157.26%-541.8万 | -82.24%-548万 | 65.10%-149.7万 | -14.98%-1,286万 | -145.42%-345.8万 | 51.61%-210.6万 |
持续经营利润 | 60.31%-217.5万 | -221.38%-481.1万 | -22.87%-1,580.1万 | 1.50%-340.6万 | -157.26%-541.8万 | -82.24%-548万 | 65.10%-149.7万 | -14.98%-1,286万 | -145.42%-345.8万 | 51.61%-210.6万 |
归属于少数股东的净利润 | -1,200.00%-1.3万 | 200.00%1,000 | -104.62%-1.6万 | -103.34%-1.1万 | -200.00%-3,000 | -105.26%-1,000 | 0.00%-1,000 | 11,633.33%34.6万 | 16,350.00%32.9万 | 66.67%-1,000 |
归属于母公司的净利润 | 60.54%-216.2万 | -221.66%-481.2万 | -19.53%-1,578.5万 | 10.35%-339.5万 | -157.24%-541.5万 | -81.06%-547.9万 | 65.11%-149.6万 | -18.10%-1,320.6万 | -168.39%-378.7万 | 51.60%-210.5万 |
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 | 60.54%-216.2万 | -221.66%-481.2万 | -19.53%-1,578.5万 | 10.35%-339.5万 | -157.24%-541.5万 | -81.06%-547.9万 | 65.11%-149.6万 | -18.10%-1,320.6万 | -168.39%-378.7万 | 51.60%-210.5万 |
总派息金额 | ||||||||||
基本每股收益 | 60.00%-0.002 | -400.00%-0.005 | -15.38%-0.015 | 25.00%-0.003 | -150.00%-0.005 | -66.67%-0.005 | 75.00%-0.001 | -18.18%-0.013 | -300.00%-0.004 | 50.00%-0.002 |
稀释每股收益 | 60.00%-0.002 | -400.00%-0.005 | -15.38%-0.015 | 25.00%-0.003 | -150.00%-0.005 | -66.67%-0.005 | 75.00%-0.001 | -18.18%-0.013 | -300.00%-0.004 | 50.00%-0.002 |
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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