(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 | -47.00%675.7万 | 44.23%344.7万 | 92.10%2,835.51万 | 86.44%606.21万 | 100.00%715.4万 | 216.75%1,274.9万 | -38.83%239万 | 31.98%1,476.05万 | -29.48%325.15万 | 2.61%357.7万 |
主营业务成本 | -10.19%565.6万 | 53.21%472.2万 | 93.57%2,352.86万 | 242.01%570.06万 | 59.07%844.5万 | 109.24%629.8万 | 82.91%308.2万 | 50.88%1,215.48万 | 32.84%166.68万 | 68.27%530.9万 |
毛利 | -82.93%110.1万 | -84.25%-127.5万 | 85.23%482.65万 | -77.19%36.15万 | 25.46%-129.1万 | 535.57%645.1万 | -131.14%-69.2万 | -16.70%260.57万 | -52.78%158.47万 | -623.26%-173.2万 |
营业费用 | -5.41%284.8万 | 34.29%257.3万 | -16.67%1,663.06万 | -43.26%882.66万 | -47.94%232.5万 | 523.40%301.1万 | 3,093.75%191.6万 | -8.27%1,995.78万 | -16.12%1,555.68万 | 227.18%446.6万 |
销售、一般行政及管理费用 | -12.09%317万 | 4.49%246.9万 | -39.26%1,333.51万 | -74.39%443.01万 | 40.07%238.4万 | 123.14%360.6万 | 29.91%236.3万 | -2.32%2,195.36万 | -6.02%1,730.06万 | 5.58%170.2万 |
-一般及行政管理费用 | -12.09%317万 | 4.49%246.9万 | -39.26%1,333.51万 | -74.39%443.01万 | 40.07%238.4万 | 123.14%360.6万 | 29.91%236.3万 | -2.32%2,195.36万 | -6.02%1,730.06万 | 5.58%170.2万 |
其他营业费用 | ---- | --10.4万 | --359.59万 | ---- | ---- | ---- | ---- | ---- | ---- | --276.4万 |
其他营业收入总额 | -45.88%32.2万 | ---- | -84.95%30.04万 | -145.91%-80.06万 | --5.9万 | -47.48%59.5万 | -76.26%44.7万 | 178.16%199.57万 | 1,358.89%174.37万 | ---- |
营业利润 | -150.78%-174.7万 | -47.55%-384.8万 | 31.97%-1,180.41万 | 39.41%-846.51万 | 41.66%-361.6万 | 546.62%344万 | -214.09%-260.8万 | 6.86%-1,735.21万 | 8.02%-1,397.21万 | -499.42%-619.8万 |
营业外利息收入与支出净额 | 18.57%-39.9万 | -25.52%-72.3万 | -24.34%-191.27万 | 17.73%-37.37万 | 55.29%-47.3万 | -3,983.33%-49万 | -4,014.29%-57.6万 | -1,042.94%-153.83万 | -437.04%-45.43万 | -6,512.50%-105.8万 |
营业外利息支出 | -18.57%39.9万 | 25.52%72.3万 | 24.34%191.27万 | -17.73%37.37万 | -55.29%47.3万 | 3,983.33%49万 | 4,014.29%57.6万 | 1,042.94%153.83万 | 437.04%45.43万 | 6,512.50%105.8万 |
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 | -27.68%-1,928 | 0.85%-1,510 | ||||||||
特殊收入(费用) | 1,474.07%8.66万 | 2,445.83%5,499 | ||||||||
减:其他特殊费用 | ---- | ---- | -1,474.07%-8.66万 | ---- | ---- | ---- | ---- | ---5,499 | ---- | ---- |
其他营业外收入(费用) | 50.00%5.7万 | 314.29%2.9万 | 0.00%2.64万 | 75.79%-23.06万 | -69.58%21.2万 | -78.16%3.8万 | -93.52%7,000 | 0.00%2.64万 | -1,421.73%-95.26万 | 4,000.00%69.7万 |
税前利润 | -169.91%-208.9万 | -42.97%-454.2万 | 27.86%-1,360.57万 | 41.56%-898.47万 | 40.89%-387.7万 | 330.55%298.8万 | -233.49%-317.7万 | -0.65%-1,886万 | -0.24%-1,537.5万 | -534.95%-655.9万 |
所得税 | 30.00%5.2万 | 77.78%4.8万 | -17.76%-95.72万 | -30.92%-106.42万 | 1,433.33%4万 | 1,900.00%4万 | 2,600.00%2.7万 | 7.27%-81.29万 | 7.59%-81.29万 | -400.00%-3,000 |
除税后利润 | -172.63%-214.1万 | -43.26%-459万 | 29.91%-1,264.85万 | 45.61%-792.05万 | 40.25%-391.7万 | 326.01%294.8万 | -234.68%-320.4万 | -1.04%-1,804.71万 | -0.71%-1,456.21万 | -534.04%-655.6万 |
持续经营利润 | -172.63%-214.1万 | -43.26%-459万 | 29.91%-1,264.85万 | 45.61%-792.05万 | 40.25%-391.7万 | 326.01%294.8万 | -234.68%-320.4万 | -1.04%-1,804.71万 | -0.71%-1,456.21万 | -534.04%-655.6万 |
归属于少数股东的净利润 | 0 | 0 | -14.39%-4,276 | -14.39%-4,276 | 0 | 0 | 0 | -66.13%-3,738 | -66.13%-3,738 | 0 |
归属于母公司的净利润 | -172.63%-214.1万 | -43.26%-459万 | 29.92%-1,264.42万 | 45.62%-791.62万 | 40.25%-391.7万 | 326.01%294.8万 | -234.68%-320.4万 | -1.03%-1,804.34万 | -0.70%-1,455.84万 | -534.04%-655.6万 |
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 | -172.63%-214.1万 | -43.26%-459万 | 29.92%-1,264.42万 | 45.62%-791.62万 | 40.25%-391.7万 | 326.01%294.8万 | -234.68%-320.4万 | -1.03%-1,804.34万 | -0.70%-1,455.84万 | -534.04%-655.6万 |
总派息金额 | ||||||||||
基本每股收益 | -172.51%-0.0298 | -43.27%-0.0639 | 29.88%-0.1762 | 45.61%-0.1103 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 | -1.00%-0.2513 | -0.70%-0.2028 | -534.03%-0.0913 |
稀释每股收益 | -172.51%-0.0298 | -43.27%-0.0639 | 29.88%-0.1762 | 45.62%-0.1131 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 | -1.00%-0.2513 | -3.27%-0.208 | -534.03%-0.0913 |
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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