(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 | -4.26%3.32亿 | -5.03%3.6亿 | -14.92%15.05亿 | -2.18%4.38亿 | -18.60%3.41亿 | -20.66%3.46亿 | -18.50%3.79亿 | 1.65%17.69亿 | -19.98%4.48亿 | 14.55%4.19亿 |
主营业务成本 | -5.71%2.97亿 | -11.55%3.15亿 | -13.34%13.4亿 | -7.52%3.67亿 | -18.73%3.02亿 | -18.29%3.15亿 | -9.22%3.56亿 | 8.44%15.46亿 | -16.61%3.97亿 | 20.83%3.71亿 |
毛利 | 10.49%3,423.2万 | 93.56%4,554.8万 | -25.92%1.65亿 | 39.20%7,133.4万 | -17.56%3,962.9万 | -38.71%3,098.1万 | -67.98%2,353.2万 | -29.09%2.23亿 | -39.06%5,124.6万 | -18.28%4,807.1万 |
营业费用 | -4.80%4,166.9万 | 4.74%4,863.6万 | -6.54%1.98亿 | 7.14%6,146.1万 | -7.13%4,645.8万 | -14.34%4,376.9万 | -13.19%4,643.4万 | 8.92%2.12亿 | -5.14%5,736.5万 | 13.33%5,002.3万 |
销售、一般行政及管理费用 | -4.80%4,166.9万 | 4.74%4,863.6万 | -6.54%1.98亿 | 7.14%6,146.1万 | -7.13%4,645.8万 | -14.34%4,376.9万 | -13.19%4,643.4万 | 8.92%2.12亿 | -5.14%5,736.5万 | 13.33%5,002.3万 |
-销售费用 | 2.38%2,408.9万 | 5.49%2,750.8万 | -11.51%1.14亿 | 13.10%3,959.6万 | -16.16%2,502.4万 | -22.10%2,353万 | -23.35%2,607.6万 | 15.19%1.29亿 | -2.00%3,501万 | 18.79%2,984.6万 |
-一般及行政管理费用 | -13.14%1,758万 | 3.78%2,112.8万 | 1.21%8,389.6万 | -2.19%2,186.5万 | 6.23%2,143.4万 | -3.13%2,023.9万 | 4.57%2,035.8万 | 0.41%8,289.2万 | -9.67%2,235.5万 | 6.12%2,017.7万 |
营业利润 | 41.84%-743.7万 | 86.52%-308.8万 | -386.65%-3,264.6万 | 261.35%987.3万 | -249.85%-682.9万 | -2,220.87%-1,278.8万 | -214.45%-2,290.2万 | -90.54%1,138.9万 | -125.91%-611.9万 | -113.29%-195.2万 |
营业外利息收入与支出净额 | -2.36%-762.6万 | -1.38%-749.4万 | -26.21%-3,041.3万 | -9.36%-773.2万 | -22.16%-783.9万 | -35.16%-745万 | -45.40%-739.2万 | -24.56%-2,409.7万 | -36.46%-707万 | -23.48%-641.7万 |
营业外利息收入 | 76.08%36.8万 | 100.91%44.2万 | 61.04%102.1万 | 10.74%36.1万 | 79.07%23.1万 | 113.27%20.9万 | 131.58%22万 | --63.4万 | --32.6万 | --12.9万 |
营业外利息支出 | 4.37%799.4万 | 4.26%793.6万 | 27.10%3,143.4万 | 9.42%809.3万 | 23.28%807万 | 36.52%765.9万 | 46.98%761.2万 | 27.84%2,473.1万 | 42.75%739.6万 | 25.96%654.6万 |
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 | -4,200.00%-8.2万 | -571.43%-19.8万 | 576.92%17.6万 | 650.00%5.5万 | -19.79%7.7万 | 111.11%2,000 | 200.00%4.2万 | -99.48%2.6万 | -102.02%-1万 | -93.96%9.6万 |
特殊收入(费用) | 5,150.00%10.5万 | 152.37%34.3万 | -133.66%-54.6万 | -117.95%-17.3万 | -61.59%28万 | 102.17%2,000 | -3,219.05%-65.5万 | 54.04%162.2万 | 96.4万 | 72.9万 |
减:勾销 | -5,150.00%-10.5万 | -152.37%-34.3万 | 133.66%54.6万 | 117.95%17.3万 | 61.59%-28万 | -102.17%-2,000 | 3,219.05%65.5万 | -54.04%-162.2万 | ---96.4万 | ---72.9万 |
其他营业外收入(费用) | 34.89%417.2万 | 16.01%722.3万 | 449.95%1,415.9万 | 109.92%93.3万 | 9.47%390.7万 | 472.65%309.3万 | 139.09%622.6万 | -512.86%-404.6万 | -318.37%-940.3万 | 153.22%356.9万 |
税前利润 | 36.60%-1,086.8万 | 86.98%-321.4万 | -226.16%-4,927万 | 113.66%295.6万 | -161.74%-1,040.4万 | -144.77%-1,714.1万 | -240.95%-2,468.1万 | -113.97%-1,510.6万 | -189.09%-2,163.8万 | -190.94%-397.5万 |
所得税 | -31.78%-527.4万 | 46.37%-404.4万 | -244.35%-2,383.6万 | 6.50%-786万 | -15.29%-443.4万 | -726.29%-400.2万 | -260.73%-754万 | -129.81%-692.2万 | -330.18%-840.6万 | -345.59%-384.6万 |
除税后利润 | 57.42%-559.4万 | 104.84%83万 | -210.78%-2,543.4万 | 181.74%1,081.6万 | -4,527.91%-597万 | -71.93%-1,313.9万 | -233.72%-1,714.1万 | -109.64%-818.4万 | -164.12%-1,323.2万 | -104.60%-12.9万 |
持续经营利润 | 57.42%-559.4万 | 104.84%83万 | -210.78%-2,543.4万 | 181.74%1,081.6万 | -4,527.91%-597万 | -71.93%-1,313.9万 | -233.72%-1,714.1万 | -109.64%-818.4万 | -164.12%-1,323.2万 | -104.60%-12.9万 |
归属于少数股东的净利润 | -2.87%-46.6万 | -133.96%-12.6万 | 99.18%534.2万 | 44.50%477万 | 136.45%65.4万 | -174.51%-45.3万 | -34.57%37.1万 | -62.09%268.2万 | -20.48%330.1万 | -247.17%-179.4万 |
归属于母公司的净利润 | 59.58%-512.8万 | 105.46%95.6万 | -183.23%-3,077.6万 | 136.57%604.6万 | -497.84%-662.4万 | -53.77%-1,268.6万 | -242.93%-1,751.2万 | -113.96%-1,086.6万 | -200.29%-1,653.3万 | 4.98%166.5万 |
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 | 59.58%-512.8万 | 105.46%95.6万 | -183.23%-3,077.6万 | 136.57%604.6万 | -497.84%-662.4万 | -53.77%-1,268.6万 | -242.93%-1,751.2万 | -113.96%-1,086.6万 | -200.29%-1,653.3万 | 4.98%166.5万 |
总派息金额 | ||||||||||
基本每股收益 | 59.62%-0.0168 | 105.40%0.0031 | -183.43%-0.1009 | 136.53%0.0198 | -494.55%-0.0217 | -53.51%-0.0416 | -242.79%-0.0574 | -113.95%-0.0356 | -200.18%-0.0542 | 5.77%0.0055 |
稀释每股收益 | 59.62%-0.0168 | 105.40%0.0031 | -183.43%-0.1009 | 136.53%0.0198 | -494.55%-0.0217 | -53.51%-0.0416 | -242.79%-0.0574 | -113.95%-0.0356 | -200.30%-0.0542 | 5.77%0.0055 |
每股派息 | -25.00%0.03 | 0 | -20.00%0.04 | 0 | 0 | -20.00%0.04 | 0 | 0.00%0.05 | 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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