(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 | -31.91%4,636.5万 | -8.52%6,086.8万 | -28.88%2.79亿 | 3.46%7,015.36万 | -44.59%7,458.2万 | -27.26%6,809.6万 | -31.27%6,653.8万 | 15.32%3.93亿 | -43.13%6,780.42万 | 65.25%1.35亿 |
主营业务成本 | -39.38%3,255万 | -20.92%4,206.9万 | -37.72%2.01亿 | -29.41%3,993.77万 | -50.30%5,430.1万 | -29.45%5,369.4万 | -34.35%5,319.5万 | 10.21%3.23亿 | -46.02%5,657.55万 | 64.68%1.09亿 |
毛利 | -4.08%1,381.5万 | 40.89%1,879.9万 | 12.00%7,824.19万 | 169.09%3,021.59万 | -20.00%2,028.1万 | -17.72%1,440.2万 | -15.43%1,334.3万 | 46.80%6,986.07万 | -22.13%1,122.87万 | 67.73%2,535万 |
营业费用 | -14.56%871万 | 38.02%1,231万 | 67.77%4,939.29万 | 343.58%2,092.19万 | 17.88%1,004.6万 | 17.90%1,019.4万 | 5.66%891.9万 | -2.02%2,944.06万 | -47.63%471.66万 | 19.59%852.2万 |
销售、一般行政及管理费用 | -19.76%776.6万 | 24.26%1,142.1万 | 42.48%5,417.22万 | 86.73%2,567.72万 | 14.51%962.8万 | 23.68%967.8万 | 14.34%919.1万 | 10.86%3,802.2万 | 19.16%1,375.1万 | 8.73%840.8万 |
-一般及行政管理费用 | -19.76%776.6万 | 24.26%1,142.1万 | 42.48%5,417.22万 | 86.73%2,567.72万 | 14.51%962.8万 | 23.68%967.8万 | 14.34%919.1万 | 10.86%3,802.2万 | 19.16%1,375.1万 | 8.73%840.8万 |
折旧及摊销 | 82.95%94.4万 | 75.25%87.1万 | ---- | ---- | -46.82%50.2万 | -37.15%51.6万 | -51.13%49.7万 | ---- | ---- | 162.22%94.4万 |
-折旧 | 82.95%94.4万 | 75.25%87.1万 | ---- | ---- | -46.82%50.2万 | -37.15%51.6万 | -51.13%49.7万 | ---- | ---- | 162.22%94.4万 |
其他营业费用 | ---- | --1.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | -44.31%477.93万 | -48.17%324.03万 | -89.88%8.4万 | ---- | 25.24%76.9万 | 101.85%858.14万 | 343.35%625.24万 | -14.17%83万 |
营业利润 | 21.32%510.5万 | 46.68%648.9万 | -28.63%2,884.9万 | 42.72%929.4万 | -39.18%1,023.5万 | -52.49%420.8万 | -39.70%442.4万 | 130.40%4,042.01万 | 20.29%651.21万 | 110.67%1,682.8万 |
营业外利息收入与支出净额 | -120.23%-8.9万 | -93.04%2.4万 | 70.27%-80.98万 | -73.43%-197.58万 | 219.81%38.1万 | 171.20%44万 | 153.16%34.5万 | -68.17%-272.42万 | 2.62%-113.92万 | -10.03%-31.8万 |
营业外利息收入 | -91.14%4.9万 | -75.74%16.4万 | ---- | ---- | 44.51%48.7万 | 1,436.11%55.3万 | 8,350.00%67.6万 | ---- | ---- | 443.55%33.7万 |
营业外利息支出 | 22.12%13.8万 | -57.70%14万 | -70.27%80.98万 | -65.74%25.98万 | -83.82%10.6万 | -82.72%11.3万 | -49.62%33.1万 | 68.17%272.42万 | -23.17%75.82万 | 86.61%65.5万 |
投资净收益 | -270.6万 | |||||||||
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 | -201.23%-48.8万 | 101.86%6.1万 | 352.81%702.29万 | 23,926.19%1,047.09万 | 0 | 84.99%-16.2万 | -650.23%-328.6万 | -127.78%-277.79万 | -100.44%-4.39万 | -121.7万 |
特殊收入(费用) | -107.22%-291.18万 | 93,803.47%4,033.84万 | ||||||||
减:其他特殊费用 | ---- | ---- | 106.66%270.6万 | ---- | ---- | ---- | ---- | ---4,060.75万 | ---- | ---- |
减:勾销 | ---- | ---- | -23.52%20.58万 | ---- | ---- | ---- | ---- | 525.15%26.91万 | ---- | ---- |
其他营业外收入(费用) | 1,419.24%1,042.2万 | -22.49%68.6万 | ||||||||
税前利润 | 189.06%1,495万 | 343.29%657.4万 | -57.28%3,215.03万 | -61.50%1,758.33万 | -48.28%791万 | -35.72%517.2万 | -76.27%148.3万 | 190.79%7,525.63万 | 221.61%4,566.73万 | 98.64%1,529.3万 |
所得税 | -8.65%192.2万 | 130.88%232.5万 | -15.48%1,218.23万 | -4.92%614.53万 | -45.03%292.6万 | 97.00%210.4万 | -35.45%100.7万 | 117.12%1,441.4万 | 140.56%646.3万 | 137.85%532.3万 |
除税后利润 | 343.95%1,288.8万 | 1,202.55%409万 | -67.62%1,936.44万 | -70.63%1,131.94万 | -51.29%482.6万 | -57.42%290.3万 | -93.09%31.4万 | 229.43%5,981.02万 | 247.84%3,854.22万 | 95.71%990.7万 |
持续经营利润 | 324.64%1,302.8万 | 792.65%424.9万 | -67.18%1,996.8万 | -70.82%1,143.8万 | -50.01%498.4万 | -56.03%306.8万 | -89.85%47.6万 | 216.21%6,084.23万 | 240.52%3,920.43万 | 82.57%997万 |
停止经营利润 | 15.15%-14万 | 1.85%-15.9万 | 41.52%-60.36万 | 82.09%-11.86万 | -150.79%-15.8万 | -2.48%-16.5万 | -10.96%-16.2万 | 4.92%-103.21万 | -53.09%-66.21万 | 84.21%-6.3万 |
归属于少数股东的净利润 | -48.33%-8.9万 | -273.68%-7.1万 | 79.69%-7.65万 | 102.18%3.45万 | -103.86%-3.2万 | 42.31%-6万 | -103.91%-1.9万 | -137.21%-37.65万 | -432.73%-158.65万 | 28.97%82.8万 |
归属于母公司的净利润 | 337.97%1,297.7万 | 1,149.55%416.1万 | -67.70%1,944.09万 | -71.88%1,128.49万 | -46.49%485.8万 | -57.19%296.3万 | -91.79%33.3万 | 251.07%6,018.67万 | 278.44%4,012.87万 | 105.41%907.9万 |
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 | 337.97%1,297.7万 | 1,149.55%416.1万 | -67.70%1,944.09万 | -71.88%1,128.49万 | -46.49%485.8万 | -57.19%296.3万 | -91.79%33.3万 | 251.07%6,018.67万 | 278.44%4,012.87万 | 105.41%907.9万 |
总派息金额 | ||||||||||
基本每股收益 | 338.46%0.057 | 1,120.00%0.0183 | -67.68%0.0854 | -72.03%0.0495 | -46.48%0.0213 | -57.24%0.013 | -91.43%0.0015 | 221.80%0.2642 | 251.19%0.177 | 87.74%0.0398 |
稀释每股收益 | 338.46%0.057 | 1,150.00%0.0183 | -67.10%0.0854 | -71.54%0.0495 | -45.66%0.0213 | -56.52%0.013 | -91.63%0.0015 | 244.75%0.2596 | 270.79%0.1739 | 102.06%0.0392 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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