(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 | 9.41%2.57亿 | 30.54%2.23亿 | -20.10%8.81亿 | 17.78%2.35亿 | -5.30%2.4亿 | -28.77%2.35亿 | -46.57%1.71亿 | 17.93%11.03亿 | -30.53%2亿 | 26.12%2.54亿 |
主营业务成本 | 7.09%2.05亿 | 13.55%1.83亿 | -15.37%7.44亿 | -5.49%1.95亿 | 1.81%1.96亿 | -20.35%1.92亿 | -32.70%1.62亿 | 18.61%8.8亿 | -6.89%2.06亿 | 28.56%1.93亿 |
毛利 | 19.58%5,215.8万 | 331.13%3,935.8万 | -38.73%1.37亿 | 713.18%4,026.89万 | -27.98%4,358.6万 | -51.35%4,361.6万 | -88.50%912.9万 | 15.32%2.23亿 | -109.96%-656.73万 | 18.92%6,051.8万 |
营业费用 | 7.09%4,046.5万 | 4.33%2,865.9万 | -22.68%1.57亿 | 36.94%5,827.94万 | -14.53%3,380.4万 | -42.14%3,778.7万 | -51.00%2,747万 | 28.90%2.03亿 | -28.65%4,255.78万 | -3.83%3,955万 |
销售、一般行政及管理费用 | -1.18%4,004.4万 | 20.16%3,549.4万 | -22.68%1.57亿 | 62.75%4,712.84万 | -16.59%4,014.9万 | -41.00%4,052.4万 | -48.81%2,953.9万 | 28.90%2.03亿 | -42.71%2,895.78万 | 7.71%4,813.7万 |
-一般及行政管理费用 | -1.18%4,004.4万 | 20.16%3,549.4万 | -22.68%1.57亿 | 62.75%4,712.84万 | -16.59%4,014.9万 | -41.00%4,052.4万 | -48.81%2,953.9万 | 28.90%2.03亿 | -42.71%2,895.78万 | 7.71%4,813.7万 |
其他营业费用 | --42.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | 230.35%683.5万 | ---- | ---- | -26.11%634.5万 | -18.74%273.7万 | --206.9万 | ---- | ---- | 140.80%858.7万 |
营业利润 | 100.60%1,169.3万 | 158.33%1,069.9万 | -206.49%-2,074.05万 | 63.34%-1,801.05万 | -53.35%978.2万 | -76.05%582.9万 | -178.74%-1,834.1万 | -45.10%1,947.59万 | -880.40%-4,912.51万 | 114.70%2,096.8万 |
营业外利息收入与支出净额 | -57.25%-181万 | -36.91%-191.4万 | -18.84%-456.64万 | -5,497.99%-94.14万 | 24.81%-107.6万 | 5.19%-115.1万 | -15.06%-139.8万 | 24.45%-384.26万 | 108.67%1.74万 | 2.45%-143.1万 |
营业外利息收入 | ---- | ---- | 41.41%290.53万 | ---- | ---- | ---- | ---- | 82.18%205.45万 | ---- | ---- |
营业外利息支出 | 57.25%181万 | 36.91%191.4万 | 26.70%747.17万 | 88.83%384.67万 | -24.81%107.6万 | -5.19%115.1万 | 15.06%139.8万 | -5.10%589.71万 | 53.29%203.71万 | -2.45%143.1万 |
投资净收益 | -107.03%-55.26万 | 2.64%786.04万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 102.23%87.97万 | -1,220.99%-3,940.29万 | ||||||||
减:资本性资产减值 | ---- | ---- | -96.82%117.7万 | ---- | ---- | ---- | ---- | 1,257.48%3,700.14万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -7.50%-337.34万 | ---- | ---- | ---- | ---- | -638.82%-313.81万 | ---- | ---- |
减:勾销 | ---- | ---- | 55.10%131.67万 | ---- | ---- | ---- | ---- | 24.50%84.89万 | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --469.08万 | ---- | ---- |
其他营业外收入(费用) | -8.98%310.9万 | -27.54%341.59万 | ||||||||
税前利润 | 111.27%988.3万 | 144.51%878.5万 | -75.06%-2,187.06万 | 79.91%-1,551.56万 | -55.44%870.6万 | -79.77%467.8万 | -189.41%-1,973.9万 | -131.41%-1,249.32万 | -598.76%-7,723.42万 | 135.41%1,953.7万 |
所得税 | 3,086.92%388.3万 | 1,783.75%269.4万 | 13.36%1,540.46万 | 15,497.46%1,253.26万 | -27.04%316.2万 | -102.72%-13万 | -103.52%-16万 | 151.21%1,358.96万 | -131.72%-8.14万 | 43.94%433.4万 |
除税后利润 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.65%-2,804.83万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 | -175.89%-2,608.28万 | -606.63%-7,715.28万 | 187.50%1,520.3万 |
持续经营利润 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.65%-2,804.83万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 | -175.89%-2,608.28万 | -606.63%-7,715.28万 | 187.50%1,520.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.65%-2,804.83万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 | -175.89%-2,608.28万 | -606.63%-7,715.28万 | 187.50%1,520.3万 |
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 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.53万 | 63.65%-2,804.83万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 | -175.89%-2,608.28万 | -606.63%-7,715.28万 | 187.50%1,520.3万 |
总派息金额 | ||||||||||
基本每股收益 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 | -176.11%-0.0309 | -607.22%-0.0913 | 185.71%0.018 |
稀释每股收益 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 | -176.11%-0.0309 | -607.22%-0.0913 | 185.71%0.018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0 | 0.015 |
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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