(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 | 54.18%4,796.2万 | 163.92%5,621.3万 | 98.44%1.5亿 | 103.17%5,887.8万 | 139.09%3,886.7万 | 54.77%3,110.8万 | 27.76%2,129.9万 | 179.16%7,566.6万 | 85.58%2,898万 | 197.89%1,625.6万 |
主营业务成本 | 67.33%4,150.5万 | 177.21%4,796.6万 | 117.86%1.25亿 | 143.18%5,069.9万 | 141.96%3,184万 | 30.64%2,480.4万 | 14.21%1,730.3万 | 72.83%5,721.5万 | 83.63%2,084.8万 | 81.80%1,315.9万 |
毛利 | 2.43%645.7万 | 106.38%824.7万 | 38.24%2,550.6万 | 0.58%817.9万 | 126.90%702.7万 | 466.40%630.4万 | 162.72%399.6万 | 407.52%1,845.1万 | 90.76%813.2万 | 273.89%309.7万 |
营业费用 | -6.30%240.8万 | 118.57%278.9万 | 199.76%1,610.6万 | -38.07%114.5万 | 791.07%1,078.2万 | -79.49%257万 | 99.06%127.6万 | -54.88%537.3万 | -77.31%184.9万 | -22.58%121万 |
销售、一般行政及管理费用 | 36.67%366.4万 | 112.87%281.2万 | 52.86%870.7万 | 11.48%243.8万 | 89.23%226.7万 | 13.70%268.1万 | -36.34%132.1万 | 27.20%569.6万 | --218.7万 | --119.8万 |
-一般及行政管理费用 | 36.67%366.4万 | 112.87%281.2万 | 52.86%870.7万 | 11.48%243.8万 | 89.23%226.7万 | 13.70%268.1万 | -36.34%132.1万 | 27.20%569.6万 | --218.7万 | --119.8万 |
其他营业费用 | -21.77%11.5万 | 190.00%8.7万 | 29,282.14%822.7万 | -3,676.92%-46.5万 | 70,858.33%851.5万 | -98.71%14.7万 | 650.00%3万 | -99.62%2.8万 | -99.65%1.3万 | -99.23%1.2万 |
其他营业收入总额 | 431.40%137.1万 | 46.67%11万 | 135.90%82.8万 | ---- | ---- | -79.59%25.8万 | -94.78%7.5万 | --35.1万 | ---- | ---- |
营业利润 | 8.44%404.9万 | 100.66%545.8万 | -28.12%940万 | 11.95%703.4万 | -298.99%-375.5万 | 132.70%373.4万 | 209.09%272万 | 173.03%1,307.8万 | 261.68%628.3万 | 156.43%188.7万 |
营业外利息收入与支出净额 | -2,588.89%-24.2万 | -6,966.67%-21.2万 | -186.05%-12.3万 | -25.00%-5万 | -1,933.33%-6.1万 | 87.50%-9,000 | 95.77%-3,000 | 98.12%-4.3万 | 99.14%-4万 | -100.10%-3,000 |
营业外利息支出 | 2,588.89%24.2万 | 6,966.67%21.2万 | 186.05%12.3万 | 25.00%5万 | 1,933.33%6.1万 | -87.50%9,000 | -95.77%3,000 | -98.12%4.3万 | --4万 | --3,000 |
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) | 149,593.62%7,035.6万 | -97.77%4.7万 | ||||||||
税前利润 | 2.20%380.7万 | 93.08%524.6万 | -28.83%927.7万 | -1,156.64%-6,370.5万 | 3,345.88%6,654万 | 132.41%372.5万 | 235.85%271.7万 | 230.47%1,303.5万 | 340.68%602.9万 | 3.37%193.1万 |
所得税 | 12.74%127.4万 | 137.39%167.6万 | 43.31%492万 | 2.24%169.2万 | 113.82%139.2万 | 76.56%113万 | 44.97%70.6万 | 172.56%343.3万 | 134.10%165.5万 | 3,000.00%65.1万 |
除税后利润 | 3.47%253.3万 | 104.12%357万 | 708.23%6,821.3万 | 199.81%468.6万 | 6,229.13%5,933万 | 120.18%244.8万 | 443.17%174.9万 | -113.21%-1,121.5万 | -33.43%156.3万 | -152.41%-96.8万 |
持续经营利润 | -2.39%253.3万 | 77.52%357万 | -54.62%435.7万 | -1,595.13%-6,539.7万 | 4,989.69%6,514.8万 | 121.39%259.5万 | 524.53%201.1万 | 282.55%960.2万 | 86.29%437.4万 | -30.70%128万 |
停止经营利润 | --0 | --0 | 406.75%6,385.6万 | 2,593.17%7,008.3万 | -158.81%-581.8万 | ---14.7万 | ---26.2万 | ---2,081.7万 | ---281.1万 | ---224.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.47%253.3万 | 104.12%357万 | 708.23%6,821.3万 | 199.81%468.6万 | 6,229.13%5,933万 | 120.18%244.8万 | 443.17%174.9万 | -113.21%-1,121.5万 | -33.43%156.3万 | -152.41%-96.8万 |
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 | 3.47%253.3万 | 104.12%357万 | 708.23%6,821.3万 | 199.81%468.6万 | 6,229.13%5,933万 | 120.18%244.8万 | 443.17%174.9万 | -113.21%-1,121.5万 | -33.43%156.3万 | -152.41%-96.8万 |
总派息金额 | ||||||||||
基本每股收益 | -17.31%0.0043 | 62.16%0.006 | 653.56%0.1323 | -30.30%0.0023 | 5,476.19%0.1129 | 120.16%0.0052 | 428.57%0.0037 | -83.85%-0.0239 | -44.07%0.0033 | -145.65%-0.0021 |
稀释每股收益 | -11.43%0.0031 | 72.00%0.0043 | 481.17%0.0911 | -30.30%0.0023 | 3,823.81%0.0782 | 113.57%0.0035 | 400.00%0.0025 | -83.85%-0.0239 | -44.07%0.0033 | -145.65%-0.0021 |
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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