(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 | 42.90%1,957.5万 | 180.13%2,358.4万 | -55.36%6,018.73万 | 145.58%2,050.03万 | -66.68%1,757万 | -66.43%1,369.8万 | -74.43%841.9万 | 0.63%1.35亿 | -84.88%834.76万 | 139.74%5,273.9万 |
主营业务成本 | 58.38%2,273.1万 | 146.89%2,426.9万 | -29.89%6,676.91万 | 139.38%2,198.11万 | -44.74%2,060.6万 | -45.15%1,435.2万 | -56.49%983万 | -14.73%9,523.36万 | -75.82%918.26万 | 83.80%3,729.2万 |
毛利 | -382.57%-315.6万 | 51.45%-68.5万 | -116.63%-658.17万 | -77.32%-148.07万 | -119.65%-303.6万 | -104.47%-65.4万 | -113.66%-141.1万 | 77.55%3,958.59万 | -104.84%-83.51万 | 803.86%1,544.7万 |
营业费用 | 45.90%158.3万 | -14.54%156.3万 | -17.35%785.19万 | -16.08%333.59万 | -26.48%160.2万 | -34.76%108.5万 | 8.67%182.9万 | 15.70%950.02万 | 21.74%397.52万 | 45.85%217.9万 |
销售、一般行政及管理费用 | 45.90%158.3万 | -14.54%156.3万 | -17.60%632.44万 | -15.89%180.84万 | -26.48%160.2万 | -34.76%108.5万 | 8.67%182.9万 | -3.89%767.5万 | -29.26%215万 | 45.85%217.9万 |
-一般及行政管理费用 | 45.90%158.3万 | -14.54%156.3万 | -17.60%632.44万 | -15.89%180.84万 | -26.48%160.2万 | -34.76%108.5万 | 8.67%182.9万 | -3.89%767.5万 | -29.26%215万 | 45.85%217.9万 |
其他营业费用 | ---- | ---- | -20.26%174.96万 | ---- | ---- | ---- | ---- | 133.92%219.42万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | -39.81%22.21万 | ---- | ---- | ---- | ---- | -48.18%36.9万 | ---- | ---- |
营业利润 | -172.51%-473.9万 | 30.62%-224.8万 | -147.97%-1,443.36万 | -0.13%-481.66万 | -134.96%-463.8万 | -113.40%-173.9万 | -137.47%-324万 | 113.61%3,008.57万 | -134.40%-481.03万 | 6,071.16%1,326.8万 |
营业外利息收入与支出净额 | 18.42%9万 | -13.98%8万 | -19.15%34.16万 | -31.12%9.06万 | -46.05%8.2万 | -19.15%7.6万 | 106.67%9.3万 | 100.88%42.25万 | 95.33%13.15万 | 210.20%15.2万 |
营业外利息收入 | 18.42%9万 | -13.98%8万 | -19.15%34.16万 | -31.12%9.06万 | -46.05%8.2万 | -19.15%7.6万 | 106.67%9.3万 | 100.88%42.25万 | 95.33%13.15万 | 210.20%15.2万 |
投资净收益 | -86.79%47.61万 | 123.92%360.51万 | ||||||||
被指定为现金流套期的金融工具损益 | 5.16万 | 0 | ||||||||
终止确认可供出售金融资产损益 | 90.53%266.65万 | 813.81%139.95万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -72.17%13.34万 | -71.95%47.94万 | ||||||||
减:其他特殊费用 | ---- | ---- | -86.44%-7.34万 | ---- | ---- | ---- | ---- | -31.25%-3.94万 | ---- | ---- |
减:勾销 | ---- | ---- | 86.36%-6万 | ---- | ---- | ---- | ---- | 73.79%-44万 | ---- | ---- |
其他营业外收入(费用) | -36.27%65.9万 | -18.48%89.1万 | -3.08%26.43万 | 8.70%-268.07万 | -37.51%81.8万 | 10.59%103.4万 | 13.26%109.3万 | -2.43%27.27万 | -95.95%-293.63万 | 118.53%130.9万 |
税前利润 | -534.34%-399万 | 37.83%-127.7万 | -128.95%-1,050.01万 | -91.41%-407.91万 | -125.38%-373.8万 | -104.49%-62.9万 | -121.27%-205.4万 | 97.60%3,626.49万 | -113.05%-213.11万 | 1,606.72%1,472.9万 |
所得税 | 94.48%-2.4万 | 72.85%-22.7万 | -130.39%-261.17万 | 40.43%-30.97万 | -129.87%-103.1万 | -112.77%-43.5万 | -137.04%-83.6万 | 191.42%859.52万 | -113.46%-51.98万 | 512.43%345.2万 |
除税后利润 | -1,944.33%-396.6万 | 13.79%-105万 | -128.51%-788.84万 | -133.94%-376.94万 | -124.00%-270.7万 | -101.83%-19.4万 | -116.46%-121.8万 | 79.64%2,766.97万 | -112.92%-161.13万 | 563.35%1,127.7万 |
持续经营利润 | -1,944.33%-396.6万 | 13.79%-105万 | -128.51%-788.84万 | -133.94%-376.94万 | -124.00%-270.7万 | -101.83%-19.4万 | -116.46%-121.8万 | 79.64%2,766.97万 | -112.92%-161.13万 | 563.35%1,127.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,944.33%-396.6万 | 13.79%-105万 | -128.51%-788.84万 | -133.94%-376.94万 | -124.00%-270.7万 | -101.83%-19.4万 | -116.46%-121.8万 | 79.64%2,766.97万 | -112.92%-161.13万 | 563.35%1,127.7万 |
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 | -1,944.33%-396.6万 | 13.79%-105万 | -128.51%-788.84万 | -133.94%-376.94万 | -124.00%-270.7万 | -101.83%-19.4万 | -116.46%-121.8万 | 79.64%2,766.97万 | -112.92%-161.13万 | 563.35%1,127.7万 |
总派息金额 | ||||||||||
基本每股收益 | -1,922.22%-0.0182 | 14.29%-0.0048 | -126.70%-0.0361 | -152.94%-0.0172 | -122.84%-0.0124 | -101.72%-0.0009 | -116.01%-0.0056 | 85.99%0.1352 | -111.56%-0.0068 | 580.37%0.0543 |
稀释每股收益 | -1,922.22%-0.0182 | 14.29%-0.0048 | -127.08%-0.0361 | -132.43%-0.0172 | -122.92%-0.0124 | -101.75%-0.0009 | -116.37%-0.0056 | 83.38%0.1333 | -112.58%-0.0074 | 577.86%0.0541 |
每股派息 | 0 | 0 | -6.33%0.04 | 0.02 | 0 | 0 | 41.44%0.02 | 81.20%0.0427 | 0 | 0.0144 |
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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