(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 | -30.12%4,525.9万 | -7.50%5,305.9万 | -11.31%2.6亿 | 6.67%7,303.9万 | -23.71%6,462.7万 | 19.64%6,476.8万 | -32.99%5,736.1万 | 21.95%2.93亿 | -20.95%6,847.4万 | 22.60%8,470.7万 |
主营业务成本 | -11.26%2.4亿 | 25.14%2.71亿 | ||||||||
毛利 | -11.88%1,942.5万 | -7.10%2,204.3万 | ||||||||
营业费用 | -27.83%4,749.9万 | -12.18%5,018.3万 | 1.79%1,658.1万 | 17.39%-1.69亿 | -25.17%6,303.4万 | 25.03%6,581.9万 | -32.37%5,714.5万 | 0.67%1,629万 | -50.60%-2.05亿 | 26.12%8,423.5万 |
员工成本 | ---- | ---- | -3.50%747.2万 | ---- | ---- | ---- | ---- | 7.54%774.3万 | ---- | ---- |
销售、一般行政及管理费用 | ---- | ---- | 3.47%525.2万 | ---- | ---- | ---- | ---- | 9.78%507.6万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 3.47%525.2万 | ---- | ---- | ---- | ---- | 9.78%507.6万 | ---- | ---- |
折旧及摊销 | -7.69%36万 | -11.76%36万 | -5.58%164万 | -3.12%37.3万 | 11.67%46.9万 | -15.58%39万 | -13.19%40.8万 | -13.71%173.7万 | -18.09%38.5万 | -11.95%42万 |
-折旧 | -7.69%36万 | -11.76%36万 | -5.58%164万 | -3.12%37.3万 | 11.67%46.9万 | -15.58%39万 | -13.19%40.8万 | -13.71%173.7万 | -18.09%38.5万 | -11.95%42万 |
其他营业费用 | -27.82%4,722.9万 | -3.92%5,464.5万 | 14.09%359.5万 | 16.36%-1.82亿 | -24.76%6,325.9万 | 25.06%6,542.9万 | -32.31%5,687.5万 | 34.03%315.1万 | -46.33%-2.17亿 | 26.50%8,407.4万 |
其他营业收入总额 | --9万 | 3,394.20%482.2万 | -2.75%137.8万 | -22.42%80.3万 | 167.95%69.4万 | ---- | --13.8万 | 23,516.67%141.7万 | --103.5万 | 70.39%25.9万 |
营业利润 | -113.13%-224万 | 1,231.48%287.6万 | -50.56%284.4万 | -22.05%208.6万 | 237.50%159.3万 | -170.30%-105.1万 | -80.54%21.6万 | -23.76%575.3万 | -57.77%267.6万 | -79.52%47.2万 |
营业外利息收入与支出净额 | -146.81%-2.2万 | 9,700.00%9.8万 | 2,409.09%27.6万 | 87.22%24.9万 | 69.12%-2.1万 | 1,275.00%4.7万 | 102.00%1,000 | -93.33%1.1万 | 114.52%13.3万 | -553.33%-6.8万 |
营业外利息收入 | -28.42%13.1万 | 104.67%21.9万 | 49.13%102.6万 | 79.57%58.9万 | 19.51%14.7万 | 8.93%18.3万 | 55.07%10.7万 | 26.94%68.8万 | 61.58%32.8万 | 19.42%12.3万 |
营业外利息支出 | 12.50%15.3万 | 14.15%12.1万 | 10.78%75万 | 74.36%34万 | -12.04%16.8万 | -20.93%13.6万 | -10.92%10.6万 | 79.58%67.7万 | 38.30%19.5万 | 117.05%19.1万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -117.76%-11.9万 | 146.14%67万 | ||||||||
减:勾销 | ---- | ---- | 117.76%11.9万 | ---- | ---- | ---- | ---- | -146.14%-67万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -125.30%-226.2万 | 1,270.51%297.4万 | -53.36%300.1万 | -36.30%221.6万 | 289.11%157.2万 | -167.34%-100.4万 | -79.53%21.7万 | 2.80%643.4万 | -29.66%347.9万 | -82.59%40.4万 |
所得税 | 63.64%3.6万 | 0.00%3万 | -234.88%-86.4万 | -82.10%-93.6万 | -62.96%2万 | -45.00%2.2万 | -81.48%3万 | -132.95%-25.8万 | -168.81%-51.4万 | 5.4万 |
除税后利润 | -123.98%-229.8万 | 1,474.33%294.4万 | -42.24%386.5万 | -21.06%315.2万 | 343.43%155.2万 | -170.71%-102.6万 | -79.18%18.7万 | 22.21%669.2万 | -4.91%399.3万 | -84.91%35万 |
持续经营利润 | -123.98%-229.8万 | 1,474.33%294.4万 | -42.24%386.5万 | -21.06%315.2万 | 343.43%155.2万 | -170.71%-102.6万 | -79.18%18.7万 | 22.21%669.2万 | -4.91%399.3万 | -84.91%35万 |
归属于少数股东的净利润 | -33.33%-7.2万 | -1,028.57%-6.5万 | -120.65%-3.8万 | -120.73%-1.7万 | -73.47%2.6万 | -260.00%-5.4万 | -63.16%7,000 | 2,528.57%18.4万 | 720.00%8.2万 | 1,733.33%9.8万 |
归属于母公司的净利润 | -129.01%-222.6万 | 1,571.67%300.9万 | -40.03%390.3万 | -18.97%316.9万 | 505.56%152.6万 | -166.30%-97.2万 | -79.52%18万 | 19.00%650.8万 | -6.64%391.1万 | -89.17%25.2万 |
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 | -129.01%-222.6万 | 1,571.67%300.9万 | -40.03%390.3万 | -18.97%316.9万 | 505.56%152.6万 | -166.30%-97.2万 | -79.52%18万 | 19.00%650.8万 | -6.64%391.1万 | -89.17%25.2万 |
总派息金额 | ||||||||||
基本每股收益 | -129.19%-0.0369 | 1,560.00%0.0498 | -40.02%0.0646 | -19.01%0.0524 | 502.38%0.0253 | -166.26%-0.0161 | -79.45%0.003 | 19.01%0.1077 | -6.64%0.0647 | -89.09%0.0042 |
稀释每股收益 | -129.19%-0.0369 | 1,560.00%0.0498 | -40.02%0.0646 | -19.01%0.0524 | 502.38%0.0253 | -166.26%-0.0161 | -79.45%0.003 | 19.01%0.1077 | -6.64%0.0647 | -89.09%0.0042 |
每股派息 | -50.00%0.025 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 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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