(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 | -0.69%2,307.1万 | -5.11%2,235.8万 | 0.90%8,953.8万 | 3.06%2,152.5万 | -3.52%2,122.1万 | 1.81%2,323.1万 | 2.27%2,356.1万 | -2.01%8,873.7万 | -4.22%2,088.5万 | -9.79%2,199.6万 |
主营业务成本 | -2.86%1,414.8万 | -7.79%1,381.1万 | 0.44%5,657.8万 | -5.97%1,370.9万 | -5.32%1,332.8万 | 5.29%1,456.4万 | 8.20%1,497.7万 | 12.26%5,633.1万 | 12.04%1,458万 | 10.34%1,407.7万 |
毛利 | 2.95%892.3万 | -0.43%854.7万 | 1.71%3,296万 | 23.97%781.6万 | -0.33%789.3万 | -3.55%866.7万 | -6.66%858.4万 | -19.75%3,240.6万 | -28.30%630.5万 | -31.87%791.9万 |
营业费用 | 13.68%761.8万 | 9.65%714.5万 | 10.19%2,563万 | 36.40%608.2万 | -1.57%633.1万 | 8.99%670.1万 | 4.76%651.6万 | 0.86%2,325.9万 | -13.60%445.9万 | 10.53%643.2万 |
销售、一般行政及管理费用 | 13.68%761.8万 | 9.65%714.5万 | 9.77%2,639.5万 | 30.52%684.7万 | -1.57%633.1万 | 8.99%670.1万 | 4.76%651.6万 | 0.85%2,404.6万 | -11.74%524.6万 | 10.53%643.2万 |
-销售费用 | 41.92%255.6万 | 25.38%232.7万 | 2.73%718.8万 | 12.61%184.9万 | -12.40%168.2万 | 2.86%180.1万 | 10.21%185.6万 | 14.48%699.7万 | -0.61%164.2万 | 29.91%192万 |
-一般及行政管理费用 | 3.31%506.2万 | 3.39%481.8万 | 12.66%1,920.7万 | 38.68%499.8万 | 3.04%464.9万 | 11.44%490万 | 2.73%466万 | -3.85%1,704.9万 | -16.03%360.4万 | 3.94%451.2万 |
其他营业费用 | ---- | ---- | 129.41%5,000 | ---- | ---- | ---- | ---- | -30.77%-1.7万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | 0.00%77万 | ---- | ---- | ---- | ---- | 0.00%77万 | ---- | ---- |
营业利润 | -33.62%130.5万 | -32.21%140.2万 | -19.86%733万 | -6.07%173.4万 | 5.04%156.2万 | -30.73%196.6万 | -30.51%206.8万 | -47.18%914.7万 | -49.17%184.6万 | -74.38%148.7万 |
营业外利息收入与支出净额 | 12.54%-25.8万 | -9.63%-29.6万 | -16.65%-98.1万 | 10.29%-12.2万 | -1.38%-29.4万 | -43.90%-29.5万 | -28.57%-27万 | 4.21%-84.1万 | 26.09%-13.6万 | -32.42%-29万 |
营业外利息收入 | ---- | ---- | 109.33%15.7万 | ---- | ---- | ---- | ---- | 82.93%7.5万 | ---- | ---- |
营业外利息支出 | -12.54%25.8万 | 9.63%29.6万 | 24.97%109.6万 | 37.79%23.7万 | 1.38%29.4万 | 43.90%29.5万 | 28.57%27万 | -2.01%87.7万 | -14.43%17.2万 | 32.42%29万 |
其他财务费用 | ---- | ---- | 7.69%4.2万 | ---- | ---- | ---- | ---- | 62.50%3.9万 | ---- | ---- |
投资净收益 | 222.19%200.4万 | -23.49%62.2万 | ||||||||
被指定为现金流套期的金融工具损益 | 112.50%3,000 | -153.33%-2.4万 | ||||||||
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 | 938.64%45.7万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -938.64%-45.7万 | ---- | ---- |
其他营业外收入(费用) | -43.39%74.1万 | -12.79%83.9万 | -83.27%9.1万 | -48.68%-230.6万 | -87.22%12.6万 | 174.42%130.9万 | 52.22%96.2万 | 9.02%54.4万 | -37.87%-155.1万 | 224.34%98.6万 |
税前利润 | -40.00%178.8万 | -29.53%194.5万 | -14.72%844.7万 | 8.15%131.3万 | -36.14%139.4万 | -4.18%298万 | -18.78%276万 | -44.48%990.5万 | -62.36%121.4万 | -62.94%218.3万 |
所得税 | -19.08%66.6万 | -16.41%65.2万 | 26.39%216.5万 | 264.29%10.2万 | -22.82%46万 | 120.64%82.3万 | 8.94%78万 | -56.81%171.3万 | 171.79%2.8万 | -64.16%59.6万 |
除税后利润 | -47.98%112.2万 | -34.70%129.3万 | -23.32%628.2万 | 2.11%121.1万 | -41.15%93.4万 | -21.19%215.7万 | -26.17%198万 | -40.96%819.2万 | -63.66%118.6万 | -62.46%158.7万 |
持续经营利润 | -47.98%112.2万 | -34.70%129.3万 | -23.32%628.2万 | 2.11%121.1万 | -41.15%93.4万 | -21.19%215.7万 | -26.17%198万 | -40.96%819.2万 | -63.66%118.6万 | -62.46%158.7万 |
归属于少数股东的净利润 | 81.05%-1.8万 | 53.52%-3.3万 | -16,000.00%-31.8万 | -4,033.33%-11.8万 | -1,233.33%-3.4万 | -2,275.00%-9.5万 | -7.1万 | -94.87%2,000 | -85.00%3,000 | -57.14%3,000 |
归属于母公司的净利润 | -49.38%114万 | -35.35%132.6万 | -19.41%660万 | 12.34%132.9万 | -38.89%96.8万 | -17.84%225.2万 | -23.53%205.1万 | -40.81%819万 | -63.53%118.3万 | -62.46%158.4万 |
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 | -49.38%114万 | -35.35%132.6万 | -19.41%660万 | 12.34%132.9万 | -38.89%96.8万 | -17.84%225.2万 | -23.53%205.1万 | -40.81%819万 | -63.53%118.3万 | -62.46%158.4万 |
总派息金额 | ||||||||||
基本每股收益 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 13.89%0.0041 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 | -40.86%0.0249 | -63.64%0.0036 | -62.50%0.0048 |
稀释每股收益 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 13.89%0.0041 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 | -40.86%0.0249 | -63.64%0.0036 | -62.50%0.0048 |
每股派息 | 0 | 0.00%0.0035 | 30.00%0.0065 | 0 | -40.00%0.003 | 0 | 0.0035 | -73.68%0.005 | 0 | 0.00%0.005 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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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