(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 | -5.40%1.37亿 | -0.78%1.18亿 | -10.87%4.99亿 | -6.39%1.2亿 | -18.48%1.16亿 | -9.19%1.44亿 | -9.05%1.19亿 | 0.84%5.6亿 | 8.08%1.28亿 | -2.59%1.42亿 |
主营业务成本 | -11.49%9,127.7万 | -2.71%8,135.9万 | -14.51%3.5亿 | -14.31%8,232.1万 | -21.95%8,119万 | -10.57%1.03亿 | -11.31%8,362.3万 | 4.18%4.1亿 | -2.93%9,606.9万 | 5.67%1.04亿 |
毛利 | 9.82%4,529.8万 | 3.83%3,625.9万 | -0.93%1.48亿 | 17.11%3,793.8万 | -8.94%3,438.5万 | -5.57%4,124.8万 | -3.15%3,492.2万 | -7.27%1.5亿 | 62.79%3,239.4万 | -19.86%3,775.9万 |
营业费用 | 12.20%4,260.7万 | 2.54%3,418.3万 | 8.60%1.36亿 | 6.66%2,990.7万 | 5.49%3,449.7万 | 18.72%3,797.3万 | 3.39%3,333.6万 | -0.85%1.25亿 | 141.30%2,803.9万 | -14.67%3,270.2万 |
销售、一般行政及管理费用 | ---- | ---- | 0.93%1.32亿 | ---- | ---- | ---- | ---- | 2.35%1.31亿 | ---- | ---- |
-销售费用 | ---- | ---- | 1.51%8,344.3万 | ---- | ---- | ---- | ---- | 3.77%8,219.9万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -0.06%4,865.6万 | ---- | ---- | ---- | ---- | 0.04%4,868.4万 | ---- | ---- |
其他营业费用 | 12.36%4,266.6万 | 4.27%3,475.8万 | 42.41%657.8万 | 1.42%-9,926.5万 | 5.24%3,493.8万 | -3.08%3,797.3万 | 1.21%3,333.6万 | 35.73%461.9万 | 11.95%-1.01亿 | -16.59%3,319.9万 |
其他营业收入总额 | --5.9万 | --57.5万 | -71.86%296.4万 | 36.20%292.7万 | -11.27%44.1万 | ---- | ---- | 100.86%1,053.3万 | 12.81%214.9万 | -66.35%49.7万 |
营业利润 | -17.83%269.1万 | 30.90%207.6万 | -48.72%1,278万 | 84.41%803.1万 | -102.21%-11.2万 | -71.99%327.5万 | -58.43%158.6万 | -29.99%2,492.1万 | -47.40%435.5万 | -42.48%505.7万 |
营业外利息收入与支出净额 | -4.34%-100.9万 | 3.58%-80.8万 | 7.74%-327.7万 | 25.64%-67.3万 | 20.50%-79.9万 | 1.02%-96.7万 | -26.02%-83.8万 | -11.80%-355.2万 | 0.55%-90.5万 | -38.81%-100.5万 |
营业外利息收入 | 22.35%21.9万 | 84.38%17.7万 | 233.16%63.3万 | 103.33%18.3万 | 169.23%17.5万 | 1,018.75%17.9万 | 405.26%9.6万 | -24.60%19万 | 91.49%9万 | -29.35%6.5万 |
营业外利息支出 | 7.16%122.8万 | 5.46%98.5万 | 4.49%391万 | -13.97%85.6万 | -8.97%97.4万 | 15.41%114.6万 | 36.55%93.4万 | 9.13%374.2万 | 3.97%99.5万 | 31.13%107万 |
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 | 0 | 0 | ||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -27.12%168.2万 | 69.52%126.8万 | -55.53%950.3万 | 113.28%735.8万 | -122.48%-91.1万 | -78.46%230.8万 | -76.25%74.8万 | -34.08%2,136.9万 | -53.18%345万 | -49.78%405.2万 |
所得税 | -2.40%44.8万 | -3.31%32.1万 | -40.01%247.1万 | 103.37%205万 | -164.12%-37万 | -70.39%45.9万 | -66.26%33.2万 | -44.66%411.9万 | -16.83%100.8万 | -69.16%57.7万 |
除税后利润 | -33.26%123.4万 | 127.64%94.7万 | -59.23%703.2万 | 117.36%530.8万 | -115.57%-54.1万 | -79.83%184.9万 | -80.79%41.6万 | -30.93%1,725万 | -60.34%244.2万 | -43.92%347.5万 |
持续经营利润 | -33.26%123.4万 | 127.64%94.7万 | -59.23%703.2万 | 117.36%530.8万 | -115.57%-54.1万 | -79.83%184.9万 | -80.79%41.6万 | -30.93%1,725万 | -60.34%244.2万 | -43.92%347.5万 |
归属于少数股东的净利润 | -58.33%-1.9万 | -236.36%-7.4万 | 55.56%-12.8万 | 58.75%-3.3万 | -56.41%-6.1万 | 84.42%-1.2万 | 76.09%-2.2万 | 4.00%-28.8万 | -31.15%-8万 | 38.10%-3.9万 |
归属于母公司的净利润 | -32.67%125.3万 | 133.11%102.1万 | -59.17%716万 | 111.78%534.1万 | -113.66%-48万 | -79.87%186.1万 | -80.60%43.8万 | -30.61%1,753.8万 | -59.44%252.2万 | -43.87%351.4万 |
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 | -32.67%125.3万 | 133.11%102.1万 | -59.17%716万 | 111.78%534.1万 | -113.66%-48万 | -79.87%186.1万 | -80.60%43.8万 | -30.61%1,753.8万 | -59.44%252.2万 | -43.87%351.4万 |
总派息金额 | ||||||||||
基本每股收益 | -32.73%0.0298 | 133.65%0.0243 | -60.42%0.1703 | 117.84%0.127 | -113.30%-0.0114 | -80.81%0.0443 | -81.56%0.0104 | -31.81%0.4303 | -62.46%0.0583 | -45.17%0.0857 |
稀释每股收益 | -32.73%0.0298 | 133.65%0.0243 | -60.42%0.1703 | 117.84%0.127 | -113.30%-0.0114 | -80.81%0.0443 | -81.56%0.0104 | -31.81%0.4303 | -62.44%0.0583 | -45.17%0.0857 |
每股派息 | 0 | 0 | 0.08 | 0 | 0 | 0.08 | 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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