(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 | 1.81%5,681.6万 | -29.50%3,054.28万 | 3.32%2亿 | 233.02%4,216.49万 | -25.50%5,849.17万 | -29.90%5,580.64万 | -35.29%4,332.52万 | -35.67%1.93亿 | -139.32%-3,169.73万 | -10.05%7,850.77万 |
主营业务成本 | -8.82%3,683.39万 | 30.56%4,630.84万 | 14.44%1.61亿 | 1,823.46%4,766.59万 | -20.52%3,983.7万 | -17.89%4,039.57万 | -20.06%3,547.04万 | -26.95%1.41亿 | -105.07%-276.57万 | 4.58%5,012.1万 |
毛利 | 29.66%1,998.22万 | -300.71%-1,576.56万 | -26.56%3,851.63万 | 80.99%-550.1万 | -34.28%1,865.46万 | -49.32%1,541.06万 | -65.22%785.48万 | -51.30%5,244.59万 | -210.92%-2,893.16万 | -27.88%2,838.67万 |
营业费用 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -93.31%43.55万 | -24.15%697.38万 | -63.40%318.73万 | -29.08%574.23万 | 0.85%3,251.12万 | -22.72%651.16万 | 7.80%919.36万 |
销售、一般行政及管理费用 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -56.53%283.04万 | -24.15%697.38万 | -63.40%318.73万 | -29.08%574.23万 | 0.85%3,251.12万 | -22.72%651.16万 | 7.80%919.36万 |
-一般及行政管理费用 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -56.53%283.04万 | -24.15%697.38万 | -63.40%318.73万 | -29.08%574.23万 | 0.85%3,251.12万 | -22.72%651.16万 | 7.80%919.36万 |
营业利润 | -8.61%1,117.08万 | -1,209.62%-2,344万 | -11.28%1,768.51万 | 83.25%-593.65万 | -39.14%1,168.08万 | -43.67%1,222.33万 | -85.42%211.24万 | -73.58%1,993.47万 | -300.74%-3,544.32万 | -37.75%1,919.31万 |
营业外利息收入与支出净额 | 25.35%-311.15万 | 14.58%-328.48万 | -20.59%-1,933.45万 | -177.71%-724.28万 | 52.61%-407.8万 | 49.60%-416.82万 | 54.64%-384.55万 | 56.51%-1,603.35万 | 208.60%932.06万 | 12.98%-860.55万 |
营业外利息收入 | ---- | ---- | 174.68%136.53万 | ---- | ---- | ---- | ---- | 46.08%49.71万 | ---- | ---- |
营业外利息支出 | -25.35%311.15万 | -14.58%328.48万 | 25.22%2,069.98万 | 197.56%860.81万 | -52.61%407.8万 | -49.60%416.82万 | -54.64%384.55万 | -55.57%1,653.06万 | -198.89%-882.35万 | -12.98%860.55万 |
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) | 0 | 0 | 295.96%1,400.98万 | -163.37万 | -76.12万 | -289.88%-714.92万 | ||||
减:资本性资产减值 | --0 | --0 | -231.31%-1,216.23万 | ---- | ---- | --163.37万 | --76.12万 | 4,418.64%926.25万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 12.58%-184.75万 | ---- | ---- | ---- | ---- | 40.48%-211.33万 | ---- | ---- |
其他营业外收入(费用) | 93.79%205.98万 | -4.56%21万 | -31.93%42.54万 | -34.89%-199.93万 | -27.96%114.17万 | 186.86%106.29万 | 44.97%22万 | -13.02%62.5万 | 58.15%-148.21万 | 272.97%158.48万 |
税前利润 | 35.20%1,011.91万 | -1,065.87%-2,651.49万 | 587.44%1,278.59万 | 96.64%-116.87万 | -28.16%874.46万 | -45.77%748.43万 | -136.93%-227.43万 | -106.09%-262.31万 | -473.79%-3,475.4万 | -43.03%1,217.23万 |
所得税 | 50.79%244.44万 | -144.46%-87.03万 | -62.80%617.31万 | -84.86%93.32万 | -46.84%166.16万 | -59.96%162.1万 | -39.95%195.73万 | 18.83%1,659.55万 | 32.25%616.23万 | -30.58%312.55万 |
除税后利润 | 30.89%767.47万 | -506.04%-2,564.46万 | -96.11%671.66万 | -101.33%-199.82万 | -21.71%708.3万 | -39.88%586.33万 | -245.96%-423.15万 | 492.50%1.73亿 | 3,151.31%1.51亿 | -46.35%904.68万 |
持续经营利润 | 30.89%767.47万 | -506.04%-2,564.46万 | 134.41%661.28万 | 94.86%-210.2万 | -21.71%708.3万 | -39.88%586.33万 | -245.96%-423.15万 | -166.01%-1,921.85万 | -982.15%-4,091.63万 | -46.35%904.68万 |
停止经营利润 | ---- | ---- | -99.95%10.38万 | ---- | ---- | ---- | ---- | --1.92亿 | ---- | ---- |
归属于少数股东的净利润 | -37.98%88.47万 | -8,858.50%-204.34万 | -48.09%186.04万 | -145.86%-46.25万 | -37.43%87.31万 | -41.53%142.64万 | 136.98%2.33万 | -44.16%358.39万 | -19.75%-18.81万 | -44.01%139.53万 |
归属于母公司的净利润 | 53.04%679万 | -454.69%-2,360.12万 | -97.13%485.62万 | -101.02%-153.57万 | -18.84%620.99万 | -39.32%443.69万 | -243.64%-425.49万 | 644.25%1.69亿 | 3,048.73%1.51亿 | -46.76%765.14万 |
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 | 53.04%679万 | -454.69%-2,360.12万 | -97.13%485.62万 | -101.02%-153.57万 | -18.84%620.99万 | -39.32%443.69万 | -243.64%-425.49万 | 644.25%1.69亿 | 3,048.73%1.51亿 | -46.76%765.14万 |
总派息金额 | ||||||||||
基本每股收益 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.07%-0.003 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 | 644.05%0.3125 | 3,005.56%0.2795 | -47.17%0.014 |
稀释每股收益 | 48.75%0.0119 | -445.00%-0.0436 | -97.13%0.009 | -101.08%-0.003 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 | 643.51%0.3123 | 3,003.06%0.2793 | -47.17%0.014 |
每股派息 | 0 | 0 | 0.05 | 0.05 | ||||||
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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