(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 | -83.44%356.5万 | 579.05%784.3万 | -40.26%3,873.4万 | 115.65%1,132.6万 | -72.16%472.1万 | -25.36%2,153.1万 | -91.62%115.5万 | -14.03%6,483.9万 | -85.57%525.2万 | 75.77%1,695.5万 |
主营业务成本 | -52.26%2,005.1万 | -17.12%4,199.7万 | ||||||||
毛利 | -18.21%1,868.3万 | -7.69%2,284.2万 | ||||||||
营业费用 | -63.28%446.5万 | 180.14%756.1万 | -3.44%796.5万 | 69.53%-1,143.2万 | -68.49%454万 | -38.85%1,215.9万 | -76.48%269.9万 | -7.90%824.9万 | -57.77%-3,751.8万 | 61.38%1,440.8万 |
销售、一般行政及管理费用 | ---- | ---- | 13.98%1,022.2万 | ---- | ---- | ---- | ---- | -3.80%896.8万 | ---- | ---- |
-销售费用 | ---- | ---- | 95.14%180.5万 | ---- | ---- | ---- | ---- | -36.77%92.5万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 4.65%841.7万 | ---- | ---- | ---- | ---- | 2.34%804.3万 | ---- | ---- |
其他营业费用 | -64.44%450.9万 | 172.15%760.4万 | -70.63%20万 | 55.67%-2,013.5万 | -66.52%486.3万 | -36.45%1,267.9万 | -75.95%279.4万 | 0.00%68.1万 | -41.28%-4,541.6万 | 62.43%1,452.6万 |
其他营业收入总额 | -91.54%4.4万 | -54.74%4.3万 | 75.50%245.7万 | 41.96%151.9万 | 173.73%32.3万 | 676.12%52万 | -34.48%9.5万 | 33.84%140万 | 12.04%107万 | 686.67%11.8万 |
营业利润 | -109.60%-90万 | 118.26%28.2万 | -26.55%1,071.8万 | 250.19%270.7万 | -92.89%18.1万 | 4.59%937.2万 | -166.78%-154.4万 | -7.57%1,459.3万 | -91.86%77.3万 | 254.74%254.7万 |
营业外利息收入与支出净额 | 157.95%21.5万 | 10,525.00%42.5万 | -25.51%-80.2万 | -54.19%-58.9万 | 2,114.29%15.5万 | -256.73%-37.1万 | 102.50%4,000 | 32.88%-63.9万 | 35.03%-38.2万 | 103.50%7,000 |
营业外利息收入 | 152.94%30.1万 | 324.17%50.9万 | ---- | ---- | 149.49%24.7万 | 85.94%11.9万 | 150.00%12万 | ---- | ---- | 52.31%9.9万 |
营业外利息支出 | -82.45%8.6万 | -27.59%8.4万 | 27.71%80.2万 | -35.00%10.4万 | 0.00%9.2万 | 191.67%49万 | -44.23%11.6万 | -33.54%62.8万 | -38.46%16万 | -65.28%9.2万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.14%1.1万 | ---- | ---- |
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 | -107.61%-68.5万 | 145.91%70.7万 | -28.94%991.6万 | 441.69%211.8万 | -86.84%33.6万 | 1.63%900.1万 | -171.56%-154万 | -5.94%1,395.4万 | -95.61%39.1万 | 393.05%255.4万 |
所得税 | -92.27%19.8万 | 3,013.04%67万 | -15.00%359.7万 | 92.22%103.8万 | -97.81%2.1万 | 25.17%256.1万 | -103.35%-2.3万 | -36.47%423.2万 | -88.66%54万 | 112.39%96万 |
除税后利润 | -113.71%-88.3万 | 102.44%3.7万 | -35.00%631.9万 | 824.83%108万 | -80.24%31.5万 | -5.45%644万 | -203.48%-151.7万 | 18.92%972.2万 | -103.59%-14.9万 | 2,315.15%159.4万 |
持续经营利润 | -113.71%-88.3万 | 102.44%3.7万 | -35.00%631.9万 | 824.83%108万 | -80.24%31.5万 | -5.45%644万 | -203.48%-151.7万 | 18.92%972.2万 | -103.59%-14.9万 | 2,315.15%159.4万 |
归属于少数股东的净利润 | -450.00%-2.8万 | -1,400.00%-2.6万 | -150.00%-1,000 | -11.11%8,000 | -71.43%2,000 | 0.00%2,000 | ||||
归属于母公司的净利润 | -113.71%-88.3万 | 102.44%3.7万 | -34.66%634.7万 | 832.45%110.6万 | -80.15%31.6万 | -5.43%644万 | -203.69%-151.7万 | 18.96%971.4万 | -103.64%-15.1万 | 2,387.50%159.2万 |
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 | -113.71%-88.3万 | 102.44%3.7万 | -34.66%634.7万 | 832.45%110.6万 | -80.15%31.6万 | -5.43%644万 | -203.69%-151.7万 | 18.96%971.4万 | -103.64%-15.1万 | 2,387.50%159.2万 |
总派息金额 | ||||||||||
基本每股收益 | -113.56%-0.004 | 102.90%0.0002 | -34.61%0.0291 | 828.57%0.0051 | -80.82%0.0014 | -5.45%0.0295 | -202.99%-0.0069 | 18.98%0.0445 | -103.68%-0.0007 | 2,333.33%0.0073 |
稀释每股收益 | -113.56%-0.004 | 102.90%0.0002 | -34.61%0.0291 | 823.14%0.0051 | -80.82%0.0014 | -5.45%0.0295 | -202.99%-0.0069 | 18.98%0.0445 | -103.69%-0.0007 | 2,333.33%0.0073 |
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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