(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 | 46.83%1,281.4万 | 2,951.51%3,738.1万 | -51.17%3,743.48万 | -4.78%1,648.78万 | -70.32%1,099.5万 | -54.73%872.7万 | -59.50%122.5万 | 9.67%7,666.1万 | 250.26%1,731.5万 | 277.82%3,704.5万 |
主营业务成本 | -63.58%442.8万 | 536.62%2,850.8万 | -6.11%6,990.68万 | 15.07%3,325.98万 | -4.51%2,001.1万 | -27.79%1,215.8万 | -42.26%447.8万 | 12.96%7,445.49万 | 314.18%2,890.49万 | 96.10%2,095.7万 |
毛利 | 344.42%838.6万 | 372.76%887.3万 | -1,571.91%-3,247.2万 | -44.71%-1,677.2万 | -156.04%-901.6万 | -240.67%-343.1万 | 31.24%-325.3万 | -44.69%220.61万 | -469.41%-1,158.99万 | 1,924.04%1,608.8万 |
营业费用 | -38.48%507.2万 | 142.75%844.3万 | 7.01%2,399.16万 | 398.44%742.86万 | -37.52%484.1万 | 8.39%824.4万 | -37.63%347.8万 | -11.85%2,242.04万 | -29.33%149.04万 | -12.53%774.8万 |
销售、一般行政及管理费用 | -44.53%493.7万 | 84.93%1,202.6万 | 6.84%2,399.16万 | 512.85%343.86万 | -37.33%515万 | -2.65%890万 | 9.70%650.3万 | -14.95%2,245.51万 | -175.76%-83.29万 | -11.78%821.8万 |
-一般及行政管理费用 | -44.53%493.7万 | 84.93%1,202.6万 | 6.84%2,399.16万 | 512.85%343.86万 | -37.33%515万 | -2.65%890万 | 9.70%650.3万 | -14.95%2,245.51万 | -175.76%-83.29万 | -11.78%821.8万 |
其他营业费用 | --13.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | 18.45%358.3万 | --0 | -71.74%-399万 | -34.26%30.9万 | -57.29%65.6万 | 759.38%302.5万 | -96.42%3.47万 | -130.12%-232.33万 | 2.84%47万 |
营业利润 | 128.39%331.4万 | 106.39%43万 | -179.33%-5,646.36万 | -85.02%-2,420.06万 | -266.15%-1,385.7万 | -125.95%-1,167.5万 | 34.69%-673.1万 | 5.74%-2,021.43万 | -215.62%-1,308.03万 | 185.63%834万 |
营业外利息收入与支出净额 | 31.19%-108.1万 | 14.77%-129.3万 | 23.44%-557.36万 | 15.66%-97.26万 | 13.05%-151.3万 | 30.05%-157.1万 | 29.15%-151.7万 | 6.23%-728.01万 | 20.37%-115.31万 | 26.71%-174万 |
营业外利息收入 | ---- | ---- | 41.57%52.45万 | ---- | ---- | ---- | ---- | 5.63%37.05万 | ---- | ---- |
营业外利息支出 | -31.19%108.1万 | -14.77%129.3万 | -21.22%591.16万 | -4.79%131.06万 | -13.05%151.3万 | -30.05%157.1万 | -29.15%151.7万 | --750.35万 | --137.65万 | -26.71%174万 |
其他财务费用 | ---- | ---- | 26.78%18.65万 | ---- | ---- | ---- | ---- | -98.19%14.71万 | ---- | ---- |
投资净收益 | -5.27%34.59万 | -84.34%36.51万 | ||||||||
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 | 3,452 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 88.15%-187.98万 | -113.26%-1,585.8万 | ||||||||
减:资本性资产减值 | ---- | ---- | -33.20%1,126.15万 | ---- | ---- | ---- | ---- | 49.85%1,685.97万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -85.02%-363.23万 | ---- | ---- | ---- | ---- | 53.53%-196.32万 | ---- | ---- |
减:勾销 | ---- | ---- | -697.96%-574.94万 | ---- | ---- | ---- | ---- | 134.83%96.15万 | ---- | ---- |
其他营业外收入(费用) | -56.29%96万 | 111.59%219.62万 | ||||||||
税前利润 | 116.86%223.3万 | 89.54%-86.3万 | -53.48%-6,260.77万 | 6.49%-2,574.37万 | -332.88%-1,537万 | -78.69%-1,324.6万 | 33.74%-824.8万 | -22.58%-4,079.12万 | -185.01%-2,753.02万 | 154.48%660万 |
所得税 | 0 | 0 | -97.45%17.64万 | -94.64%17.64万 | 0 | 0 | 0 | 1,019.86%692.21万 | 2,239.37%329.21万 | 103.51%2.3万 |
除税后利润 | 116.86%223.3万 | 89.54%-86.3万 | -31.59%-6,278.41万 | 15.90%-2,592.01万 | -333.69%-1,537万 | -20.20%-1,324.6万 | 33.74%-824.8万 | -40.77%-4,771.32万 | -224.26%-3,082.22万 | 157.40%657.7万 |
持续经营利润 | 116.86%223.3万 | 89.54%-86.3万 | -31.59%-6,278.41万 | 15.90%-2,592.01万 | -333.69%-1,537万 | -20.20%-1,324.6万 | 33.74%-824.8万 | -40.77%-4,771.32万 | -224.26%-3,082.22万 | 157.40%657.7万 |
归属于少数股东的净利润 | 62.02%-24.5万 | -14.53%-41万 | -0.67%-157.05万 | -169.61%-28.05万 | 48.93%-28.7万 | -18.13%-64.5万 | -2.87%-35.8万 | -53.76%-156万 | -527.83%-10.4万 | -105.11%-56.2万 |
归属于母公司的净利润 | 119.67%247.8万 | 94.26%-45.3万 | -32.63%-6,121.36万 | 16.53%-2,563.96万 | -311.28%-1,508.3万 | -20.31%-1,260.1万 | 34.79%-789万 | -40.37%-4,615.32万 | -223.73%-3,071.82万 | 163.83%713.9万 |
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 | 119.67%247.8万 | 94.26%-45.3万 | -32.63%-6,121.36万 | 16.53%-2,563.96万 | -311.28%-1,508.3万 | -20.31%-1,260.1万 | 34.79%-789万 | -40.37%-4,615.32万 | -223.73%-3,071.82万 | 163.83%713.9万 |
总派息金额 | ||||||||||
基本每股收益 | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 | -18.59%-0.0453 | -181.31%-0.0301 | 153.03%0.007 |
稀释每股收益 | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 | -18.59%-0.0453 | -181.31%-0.0301 | 153.03%0.007 |
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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