(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 | -69.93%130.7万 | -43.09%217.4万 | -8.42%1,537.61万 | -10.97%422.71万 | -40.59%298.3万 | 3.33%434.6万 | 35.75%382万 | -15.41%1,678.91万 | 451.55%474.81万 | 41.72%502.1万 |
主营业务成本 | -11.41%1,176.08万 | -25.49%1,327.59万 | ||||||||
毛利 | 2.90%361.53万 | 73.13%351.32万 | ||||||||
营业费用 | 27.63%784.4万 | -15.84%431.9万 | -26.99%1,045.66万 | -167.66%-594.94万 | -31.39%512.9万 | 719.56%614.6万 | 637.38%513.2万 | 77.83%1,432.2万 | 155.26%879.3万 | 42.24%747.6万 |
销售、一般行政及管理费用 | ---- | ---- | -5.12%1,177.13万 | ---- | ---- | ---- | ---- | 22.41%1,240.61万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -5.12%1,177.13万 | ---- | ---- | ---- | ---- | 22.41%1,240.61万 | ---- | ---- |
其他营业费用 | 27.20%800.2万 | -16.38%447.1万 | -95.78%43.5万 | -87.93%-1,659.1万 | -29.62%538.9万 | -3.95%629.1万 | 8.22%534.7万 | --1,031.99万 | ---882.81万 | 36.05%765.7万 |
其他营业收入总额 | 8.97%15.8万 | -29.30%15.2万 | -79.18%174.97万 | 121.66%112.97万 | 43.65%26万 | -98.08%14.5万 | -96.35%21.5万 | 303.93%840.4万 | -489.02%-521.5万 | -51.34%18.1万 |
营业利润 | -263.17%-653.7万 | -63.49%-214.5万 | 36.71%-684.13万 | 90.85%-158.43万 | 12.59%-214.6万 | -134.63%-180万 | -134.81%-131.2万 | -79.41%-1,080.88万 | -1,556.32%-1,732.08万 | -43.32%-245.5万 |
营业外利息收入与支出净额 | -23.81%3.2万 | 33.33%2万 | 48.63%10.12万 | -82.71%2.02万 | 136.92%2.4万 | 425.00%4.2万 | 87.50%1.5万 | 64.84%6.81万 | 778.90%11.71万 | -1,028.57%-6.5万 |
营业外利息收入 | -14.29%3.6万 | 66.67%2.5万 | 60.81%10.95万 | 5.24%2.85万 | -4.00%2.4万 | 425.00%4.2万 | 87.50%1.5万 | 64.84%6.81万 | 103.53%2.71万 | 257.14%2.5万 |
营业外利息支出 | --4,000 | --5,000 | --8,296 | 109.22%8,296 | --0 | --0 | --0 | --0 | ---9万 | --9万 |
投资净收益 | -112.93%-3.4万 | 12.79%19.4万 | 102.61%23.3万 | 69.68%26.3万 | 5,633.33%17.2万 | -81.57%11.5万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -337.39%-653.9万 | -71.64%-193.1万 | 37.25%-674.01万 | 87.23%-223.21万 | 21.46%-188.9万 | -127.89%-149.5万 | -129.76%-112.5万 | -79.51%-1,074.07万 | -870.70%-1,747.67万 | -122.27%-240.5万 |
所得税 | 0.00%7,000 | -25.00%6,000 | 33.13%5.46万 | 5.09%3.26万 | 250.00%7,000 | 75.00%7,000 | 100.00%8,000 | -6.51%4.1万 | 64.49%3.1万 | -87.50%2,000 |
除税后利润 | -335.82%-654.6万 | -70.96%-193.7万 | -19.59%-679.46万 | 81.75%-226.46万 | 21.23%-189.6万 | -128.04%-150.2万 | -130.01%-113.3万 | 70.39%-568.16万 | 17.16%-1,240.76万 | -119.22%-240.7万 |
持续经营利润 | -335.82%-654.6万 | -70.96%-193.7万 | 36.98%-679.46万 | 87.06%-226.46万 | 21.23%-189.6万 | -128.04%-150.2万 | -130.01%-113.3万 | -78.88%-1,078.17万 | -862.36%-1,750.77万 | -119.22%-240.7万 |
停止经营利润 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 138.76%510万 | ---- | ---- |
归属于少数股东的净利润 | -150.00%-2,000 | -81.25%3,000 | 301.10%4.1万 | 1,119.62%1.8万 | -57.14%3,000 | 0.00%4,000 | 1,500.00%1.6万 | 627.37%1.02万 | 64.19%-1,769 | 75.00%7,000 |
归属于母公司的净利润 | -334.53%-654.4万 | -68.84%-194万 | -20.10%-683.57万 | 81.60%-228.27万 | 21.33%-189.9万 | -128.13%-150.6万 | -130.44%-114.9万 | 70.33%-569.19万 | 17.14%-1,240.59万 | -119.06%-241.4万 |
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 | -334.53%-654.4万 | -68.84%-194万 | -20.10%-683.57万 | 81.60%-228.27万 | 21.33%-189.9万 | -128.13%-150.6万 | -130.44%-114.9万 | 70.33%-569.19万 | 17.14%-1,240.59万 | -119.06%-241.4万 |
总派息金额 | ||||||||||
基本每股收益 | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 | 21.52%-0.0124 | -128.00%-0.0098 | -130.36%-0.0075 | 70.33%-0.0372 | 17.16%-0.0811 | -119.44%-0.0158 |
稀释每股收益 | -336.73%-0.0428 | -69.33%-0.0127 | -20.16%-0.0447 | 81.63%-0.0149 | 21.52%-0.0124 | -128.00%-0.0098 | -130.36%-0.0075 | 70.33%-0.0372 | 17.16%-0.0811 | -119.44%-0.0158 |
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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