(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 | 4.49%1.03亿 | 27.26%1.07亿 | 1.95%4.22亿 | 11.12%1.27亿 | 24.02%1.13亿 | -5.19%9,853.5万 | -20.09%8,371.4万 | 3.46%4.14亿 | -24.09%1.14亿 | 61.75%9,097.5万 |
主营业务成本 | -6.04%8,731.3万 | 9.01%9,295.9万 | 8.34%3.63亿 | 2.05%8,366.2万 | 31.80%1.01亿 | 6.48%9,292.5万 | -4.19%8,527.6万 | -3.84%3.35亿 | -33.99%8,198.5万 | 36.49%7,641.5万 |
毛利 | 178.84%1,564.3万 | 969.21%1,357.7万 | -25.12%5,911.9万 | 34.39%4,295.5万 | -16.79%1,211.6万 | -66.33%561万 | -109.91%-156.2万 | 52.49%7,894.7万 | 23.35%3,196.3万 | 5,565.37%1,456万 |
营业费用 | -3.38%1,567.1万 | -1.55%1,522.1万 | -9.05%8,093.7万 | -25.41%3,570.4万 | -21.37%1,355.2万 | -9.73%1,622万 | 161.21%1,546.1万 | -8.79%8,898.8万 | 31.01%4,786.5万 | 6.63%1,723.6万 |
销售、一般行政及管理费用 | -2.13%1,716.9万 | 1.53%1,703.9万 | -9.05%8,093.7万 | -10.56%2,906.9万 | -7.04%1,754.4万 | -8.03%1,754.2万 | -9.48%1,678.2万 | -8.79%8,898.8万 | -0.38%3,250.2万 | 2.53%1,887.3万 |
-销售费用 | -2.17%301.7万 | -7.79%298.1万 | -9.50%2,415.7万 | -10.36%1,456.5万 | -7.72%327.5万 | -12.98%308.4万 | -3.55%323.3万 | 17.10%2,669.3万 | 28.19%1,624.8万 | 26.80%354.9万 |
-一般及行政管理费用 | -2.12%1,415.2万 | 3.76%1,405.8万 | -8.85%5,678万 | -10.77%1,450.4万 | -6.88%1,426.9万 | -6.90%1,445.8万 | -10.79%1,354.9万 | -16.69%6,229.5万 | -18.53%1,625.4万 | -1.82%1,532.4万 |
其他营业收入总额 | 13.31%149.8万 | 37.62%181.8万 | ---- | ---- | 143.86%399.2万 | 19.64%132.2万 | -89.53%132.1万 | ---- | ---- | -27.02%163.7万 |
营业利润 | 99.74%-2.8万 | 90.34%-164.4万 | -117.29%-2,181.8万 | 145.60%725.1万 | 46.34%-143.6万 | -711.78%-1,061万 | -272.93%-1,702.3万 | 78.07%-1,004.1万 | -49.68%-1,590.2万 | 83.18%-267.6万 |
营业外利息收入与支出净额 | -29.03%-128.9万 | -5.07%-136.7万 | -46.32%-471.3万 | -18.76%-147.5万 | -13.01%-93.8万 | -64.58%-99.9万 | -140.04%-130.1万 | 72.35%-322.1万 | 86.71%-124.2万 | -40.68%-83万 |
营业外利息支出 | 29.03%128.9万 | 5.07%136.7万 | 46.32%471.3万 | 18.76%147.5万 | 13.01%93.8万 | 64.58%99.9万 | 140.04%130.1万 | -72.35%322.1万 | -86.71%124.2万 | 40.68%83万 |
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 | ||||||||||
特殊收入(费用) | -79.21%31.4万 | 153.26%151万 | ||||||||
减:勾销 | ---- | ---- | 79.21%-31.4万 | ---- | ---- | ---- | ---- | -153.26%-151万 | ---- | ---- |
其他营业外收入(费用) | -47.60%982.5万 | -78.15%1,875万 | ||||||||
税前利润 | 88.66%-131.7万 | 83.57%-301.1万 | -334.24%-1,639.2万 | 410.75%1,591.5万 | 32.29%-237.4万 | -506.53%-1,160.9万 | -296.99%-1,832.4万 | -72.60%699.8万 | -95.06%311.6万 | 78.75%-350.6万 |
所得税 | 2.35%17.4万 | 75.82%16万 | -96.94%19万 | -112.91%-62.5万 | -58.63%55.4万 | 123.68%17万 | 278.43%9.1万 | -29.47%620.6万 | -36.36%484.2万 | 192.36%133.9万 |
除税后利润 | 87.34%-149.1万 | 82.78%-317.1万 | -2,193.69%-1,658.2万 | 1,058.29%1,654万 | 39.57%-292.8万 | -491.91%-1,177.9万 | -296.89%-1,841.5万 | -95.27%79.2万 | -103.12%-172.6万 | 71.42%-484.5万 |
持续经营利润 | 87.34%-149.1万 | 82.78%-317.1万 | -2,193.69%-1,658.2万 | 1,058.29%1,654万 | 39.57%-292.8万 | -491.91%-1,177.9万 | -296.89%-1,841.5万 | -95.27%79.2万 | -103.12%-172.6万 | 71.42%-484.5万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 87.34%-149.1万 | 82.78%-317.1万 | -2,193.69%-1,658.2万 | 1,058.29%1,654万 | 39.57%-292.8万 | -491.91%-1,177.9万 | -296.89%-1,841.5万 | -95.27%79.2万 | -103.12%-172.6万 | 71.42%-484.5万 |
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 | 87.34%-149.1万 | 82.78%-317.1万 | -2,193.69%-1,658.2万 | 1,058.29%1,654万 | 39.57%-292.8万 | -491.91%-1,177.9万 | -296.89%-1,841.5万 | -95.27%79.2万 | -103.12%-172.6万 | 71.42%-484.5万 |
总派息金额 | ||||||||||
基本每股收益 | 87.27%-0.0068 | 82.75%-0.0144 | -1,975.00%-0.075 | 1,116.22%0.0752 | 39.55%-0.0133 | -493.33%-0.0534 | -296.93%-0.0835 | -94.59%0.004 | -102.97%-0.0074 | 71.39%-0.022 |
稀释每股收益 | 87.27%-0.0068 | 82.75%-0.0144 | -1,975.00%-0.075 | 1,116.22%0.0752 | 39.55%-0.0133 | -493.33%-0.0534 | -296.93%-0.0835 | -94.59%0.004 | -102.97%-0.0074 | 71.39%-0.022 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 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。
暂无数据
暂无数据