(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 | 8.07%7.62亿 | 4.67%7.96亿 | -3.59%30.54亿 | 3.10%8.59亿 | -9.58%7.28亿 | -9.10%7.05亿 | 1.11%7.61亿 | 17.60%31.67亿 | 9.01%8.33亿 | 34.72%8.06亿 |
主营业务成本 | 6.95%6.76亿 | 1.35%6.93亿 | -2.61%27.23亿 | -1.37%7.46亿 | -8.44%6.61亿 | -5.71%6.32亿 | 5.67%6.84亿 | 19.86%27.96亿 | 9.06%7.57亿 | 44.13%7.22亿 |
毛利 | 17.72%8,654.7万 | 34.13%1.03亿 | -10.97%3.31亿 | 47.04%1.13亿 | -19.42%6,725.2万 | -30.58%7,352万 | -26.90%7,703.4万 | 3.01%3.72亿 | 8.62%7,691.8万 | -13.92%8,345.8万 |
营业费用 | 39.38%5,137万 | -25.54%3,639.1万 | 22.86%2.16亿 | 41.67%7,409.3万 | 38.42%5,653.7万 | -14.73%3,685.5万 | 23.02%4,887.6万 | 16.44%1.76亿 | 46.82%5,230万 | 0.34%4,084.6万 |
销售、一般行政及管理费用 | -3.70%4,795.1万 | -2.84%4,758.9万 | 26.08%2.32亿 | 37.75%7,558.3万 | 27.89%5,779.7万 | 16.15%4,979.3万 | 18.86%4,898.2万 | 14.54%1.84亿 | 30.38%5,486.8万 | 19.07%4,519.1万 |
-销售费用 | -14.57%622.3万 | 3.31%724.5万 | 3.39%2,967万 | 6.45%894.5万 | -19.07%642.8万 | 14.38%728.4万 | 17.20%701.3万 | 5.68%2,869.8万 | 11.05%840.3万 | 85.50%794.3万 |
-一般及行政管理费用 | -1.84%4,172.8万 | -3.87%4,034.4万 | 30.27%2.02亿 | 43.42%6,663.8万 | 37.91%5,136.9万 | 16.46%4,250.9万 | 19.15%4,196.9万 | 16.34%1.55亿 | 34.61%4,646.5万 | 10.62%3,724.8万 |
其他营业费用 | --341.9万 | ---- | 9.59%2,910.6万 | 35.52%4,341万 | 71.00%-126万 | ---- | ---- | 61.34%2,656万 | 63.99%3,203.2万 | -257.83%-434.5万 |
其他营业收入总额 | ---- | 10,464.15%1,119.8万 | 29.77%4,490万 | ---- | ---- | --1,293.8万 | -92.84%10.6万 | 33.11%3,460万 | ---- | ---- |
营业利润 | -4.06%3,517.7万 | 137.72%6,693.6万 | -41.43%1.15亿 | 58.46%3,901万 | -74.85%1,071.5万 | -41.51%3,666.5万 | -57.11%2,815.8万 | -6.68%1.96亿 | -30.05%2,461.8万 | -24.25%4,261.2万 |
营业外利息收入与支出净额 | -20.42%-2,271.5万 | -28.63%-2,306.6万 | -22.46%-6,917.2万 | 41.12%-1,193.2万 | -46.13%-2,044.5万 | -55.66%-1,886.3万 | -77.35%-1,793.2万 | -43.38%-5,648.6万 | -88.47%-2,026.6万 | -30.40%-1,399.1万 |
营业外利息收入 | 38.89%75万 | 82.23%85.1万 | 115.05%245.8万 | 51.02%66.9万 | 107.98%78.2万 | 185.71%54万 | 245.93%46.7万 | -83.12%114.3万 | -43.99%44.3万 | -81.56%37.6万 |
营业外利息支出 | 20.93%2,346.5万 | 29.99%2,391.7万 | 24.30%7,163万 | -39.15%1,260.1万 | 47.75%2,122.7万 | 57.66%1,940.3万 | 79.57%1,839.9万 | 24.82%5,762.9万 | 79.39%2,070.9万 | 12.52%1,436.7万 |
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) | -115.93%-8.6万 | -190.77%-78.8万 | 148.36%490.9万 | 163.04%482.7万 | 90.73%-18.7万 | 264.13%54万 | -84.35%-27.1万 | 95.76%-1,015.1万 | 96.60%-765.7万 | 79.77%-201.8万 |
减:资本性资产减值 | ---- | ---- | -6,464.18%-439.8万 | ---- | ---- | ---- | ---- | -100.03%-6.7万 | ---- | ---- |
减:勾销 | 115.93%8.6万 | 190.77%78.8万 | -105.00%-51.1万 | -105.55%-42.9万 | -90.73%18.7万 | -271.97%-54万 | 67.28%27.1万 | 312.68%1,021.8万 | 309.98%772.4万 | 117.22%201.8万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -32.53%1,237.6万 | 332.77%4,308.2万 | -61.00%5,028.5万 | 1,065.36%3,190.5万 | -137.28%-991.7万 | -63.49%1,834.2万 | -82.03%995.5万 | 286.21%1.29亿 | 98.36%-330.5万 | -25.16%2,660.3万 |
所得税 | 81.44%1,228.2万 | 287.33%1,671.7万 | -47.22%2,166.2万 | -125.00%-316.2万 | 40.99%1,373.9万 | -41.24%676.9万 | -39.44%431.6万 | 3.37%4,104.1万 | -30.78%1,265万 | -3.18%974.5万 |
除税后利润 | -99.19%9.4万 | 367.55%2,636.5万 | -67.43%2,862.3万 | 319.79%3,506.7万 | -240.33%-2,365.6万 | -70.11%1,157.3万 | -88.32%563.9万 | 180.68%8,788.8万 | 92.72%-1,595.5万 | -33.85%1,685.8万 |
持续经营利润 | -99.19%9.4万 | 367.55%2,636.5万 | -67.43%2,862.3万 | 319.79%3,506.7万 | -240.33%-2,365.6万 | -70.11%1,157.3万 | -88.32%563.9万 | 180.68%8,788.8万 | 92.72%-1,595.5万 | -33.85%1,685.8万 |
归属于少数股东的净利润 | -39.59%-302.9万 | 128.65%69.1万 | -26.91%-477.3万 | 132.92%34.8万 | 25.76%-53.9万 | -7.80%-217万 | -6,991.43%-241.2万 | 93.29%-376.1万 | 97.96%-105.7万 | 86.52%-72.6万 |
归属于母公司的净利润 | -77.28%312.3万 | 218.89%2,567.4万 | -63.56%3,339.6万 | 333.04%3,471.9万 | -231.47%-2,311.7万 | -66.26%1,374.3万 | -83.31%805.1万 | 273.37%9,164.9万 | 91.10%-1,489.8万 | -43.03%1,758.4万 |
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 | -77.28%312.3万 | 218.89%2,567.4万 | -63.56%3,339.6万 | 333.04%3,471.9万 | -231.47%-2,311.7万 | -66.26%1,374.3万 | -83.31%805.1万 | 273.37%9,164.9万 | 91.10%-1,489.8万 | -43.03%1,758.4万 |
总派息金额 | ||||||||||
基本每股收益 | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.16%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 | 273.39%0.477 | 91.10%-0.0775 | -43.03%0.0915 |
稀释每股收益 | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.04%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 | 273.39%0.477 | 91.10%-0.0775 | -43.03%0.0915 |
每股派息 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 |
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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