(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 | 27.99%14.3亿 | 47.21%13.28亿 | 5.08%43.57亿 | 23.26%11.13亿 | 33.00%12.25亿 | -3.61%11.18亿 | -22.45%9.02亿 | 18.16%41.47亿 | -15.82%9.03亿 | 4.76%9.21亿 |
主营业务成本 | 5.91%42.14亿 | 16.89%39.79亿 | ||||||||
毛利 | -14.56%1.43亿 | 59.57%1.68亿 | ||||||||
营业费用 | 27.98%14.06亿 | 47.46%13.02亿 | -30.44%7,210.41万 | -0.29%-31.12亿 | 32.01%12.03亿 | -4.16%10.99亿 | -23.18%8.83亿 | 143.48%1.04亿 | -30.34%-31.03亿 | 4.44%9.11亿 |
销售、一般行政及管理费用 | ---- | ---- | -13.27%5,536.73万 | ---- | ---- | ---- | ---- | 14.61%6,384.16万 | ---- | ---- |
-销售费用 | ---- | ---- | -32.44%2,675.63万 | ---- | ---- | ---- | ---- | 38.23%3,960.52万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 18.05%2,861.1万 | ---- | ---- | ---- | ---- | -10.40%2,423.65万 | ---- | ---- |
其他营业费用 | 28.27%14.12亿 | 47.56%13.05亿 | -42.51%2,633.7万 | -0.03%-31.66亿 | 32.35%12.08亿 | -4.11%11.01亿 | -23.17%8.84亿 | --4,580.9万 | ---31.65亿 | 4.48%9.12亿 |
其他营业收入总额 | 181.20%586.3万 | 108.67%305.5万 | 60.01%960.02万 | -18.42%119.82万 | 266.26%485.3万 | 34.69%208.5万 | -11.70%146.4万 | -54.31%599.98万 | -83.06%146.88万 | 43.55%132.5万 |
营业利润 | 28.33%2,446.4万 | 35.66%2,647.7万 | 11.19%7,103.27万 | -60.02%1,071.87万 | 127.93%2,173.3万 | 43.86%1,906.4万 | 36.62%1,951.7万 | 2.34%6,388.17万 | -45.52%2,680.87万 | 48.75%953.5万 |
营业外利息收入与支出净额 | -21.28%-2,163.4万 | -44.81%-2,007.7万 | -115.64%-7,723.04万 | -97.91%-2,431.04万 | -133.24%-2,121.8万 | -124.24%-1,783.8万 | -113.98%-1,386.4万 | -52.76%-3,581.48万 | -115.48%-1,228.38万 | -50.12%-909.7万 |
营业外利息支出 | 21.28%2,163.4万 | 44.81%2,007.7万 | 115.64%7,723.04万 | 97.91%2,431.04万 | 133.24%2,121.8万 | 124.24%1,783.8万 | 113.98%1,386.4万 | 52.76%3,581.48万 | 115.48%1,228.38万 | 50.12%909.7万 |
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) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 130.83%283万 | 13.21%640万 | -122.08%-619.77万 | -193.58%-1,359.17万 | 17.58%51.5万 | -76.85%122.6万 | -27.59%565.3万 | 170.00%2,806.68万 | -2.68%1,452.48万 | 25.14%43.8万 |
所得税 | 135.70%86.9万 | -53.25%27.3万 | -1,159.53%-2,311.79万 | -720.13%-2,074.89万 | 76.15%-51.9万 | -584.86%-243.4万 | 14.51%58.4万 | 6,870.83%218.19万 | 52.38%334.59万 | -13,500.00%-217.6万 |
除税后利润 | -46.42%196.1万 | 20.87%612.7万 | -34.63%1,692.02万 | -35.98%715.72万 | -60.44%103.4万 | -23.67%366万 | -30.53%506.9万 | 148.24%2,588.49万 | -12.18%1,117.89万 | 614.21%261.4万 |
持续经营利润 | -46.42%196.1万 | 20.87%612.7万 | -34.63%1,692.02万 | -35.98%715.72万 | -60.44%103.4万 | -23.67%366万 | -30.53%506.9万 | 148.24%2,588.49万 | -12.18%1,117.89万 | 614.21%261.4万 |
归属于少数股东的净利润 | -369.82%-496.6万 | -34.97%323.5万 | -42.37%509.93万 | 140.77%388.33万 | -245.98%-270.2万 | -148.58%-105.7万 | 55.03%497.5万 | 394.78%884.88万 | -69.92%161.28万 | 427.35%185.1万 |
归属于母公司的净利润 | 46.85%692.7万 | 2,976.60%289.2万 | -30.61%1,182.1万 | -65.78%327.4万 | 389.65%373.6万 | 80.11%471.7万 | -97.70%9.4万 | 97.20%1,703.61万 | 29.83%956.61万 | 4,986.67%76.3万 |
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 | 46.85%692.7万 | 2,976.60%289.2万 | -30.61%1,182.1万 | -65.78%327.4万 | 389.65%373.6万 | 80.11%471.7万 | -97.70%9.4万 | 97.20%1,703.61万 | 29.83%956.61万 | 4,986.67%76.3万 |
总派息金额 | ||||||||||
基本每股收益 | 46.82%0.0577 | 2,912.50%0.0241 | -30.63%0.0985 | -65.75%0.0273 | 385.94%0.0311 | 80.28%0.0393 | -97.65%0.0008 | 97.22%0.142 | 29.80%0.0797 | 6,300.00%0.0064 |
稀释每股收益 | 46.82%0.0577 | 2,912.50%0.0241 | -30.63%0.0985 | -65.77%0.0273 | 385.94%0.0311 | 80.28%0.0393 | -97.65%0.0008 | 97.22%0.142 | 29.81%0.0797 | 6,300.00%0.0064 |
每股派息 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
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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