(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 | -11.37%1.49亿 | 26.54%1.91亿 | -8.49%6.69亿 | 19.33%1.82亿 | 12.27%1.68亿 | -10.03%1.68亿 | -37.67%1.51亿 | -2.45%7.31亿 | -31.39%1.52亿 | 41.95%1.5亿 |
主营业务成本 | -7.56%1.26亿 | 34.16%1.59亿 | -6.15%5.38亿 | 31.54%1.46亿 | 21.86%1.36亿 | -9.33%1.36亿 | -40.49%1.19亿 | -9.97%5.73亿 | -41.17%1.11亿 | 29.00%1.12亿 |
毛利 | -27.65%2,309.2万 | -1.63%3,156.5万 | -17.01%1.31亿 | -13.74%3,546.16万 | -16.21%3,155.9万 | -12.92%3,191.5万 | -24.42%3,208.9万 | 39.94%1.58亿 | 24.78%4,111.06万 | 102.31%3,766.4万 |
营业费用 | -22.73%1,352.1万 | 15.00%1,687.1万 | -5.39%5,128.17万 | -19.72%355.97万 | -1.58%1,555.3万 | 7.85%1,749.9万 | -17.31%1,467万 | -6.67%5,420.29万 | -65.88%443.39万 | 43.87%1,580.3万 |
销售、一般行政及管理费用 | ---- | ---- | -0.74%6,398.05万 | ---- | ---- | ---- | ---- | -2.06%6,445.81万 | ---- | ---- |
-销售费用 | ---- | ---- | -2.92%2,539.21万 | ---- | ---- | ---- | ---- | -12.20%2,615.5万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 0.75%3,858.85万 | ---- | ---- | ---- | ---- | 6.33%3,830.3万 | ---- | ---- |
折旧及摊销 | 11.18%522.2万 | 10.71%524万 | ---- | ---- | -3.78%471万 | -0.02%469.7万 | 4.62%473.3万 | ---- | ---- | 10.52%489.5万 |
-折旧 | 11.18%522.2万 | 10.71%524万 | ---- | ---- | -3.78%471万 | -0.02%469.7万 | 4.62%473.3万 | ---- | ---- | 10.52%489.5万 |
其他营业费用 | -33.61%864.4万 | 16.68%1,185.6万 | ---- | ---- | -1.09%1,102.1万 | 9.87%1,302.1万 | -24.08%1,016.1万 | ---- | ---- | 56.09%1,114.2万 |
其他营业收入总额 | 57.53%34.5万 | 0.45%22.5万 | 23.83%1,269.89万 | 26.71%1,207.79万 | -23.93%17.8万 | -32.41%21.9万 | 34.94%22.4万 | 32.49%1,025.52万 | 36.93%953.22万 | -59.86%23.4万 |
营业利润 | -33.61%957.1万 | -15.64%1,469.4万 | -23.09%7,974.3万 | -13.02%3,190.2万 | -26.78%1,600.6万 | -29.42%1,441.6万 | -29.53%1,741.9万 | 89.38%1.04亿 | 83.84%3,667.68万 | 186.40%2,186.1万 |
营业外利息收入与支出净额 | -45.53%54.8万 | -25.86%66.5万 | -39.13%-137.1万 | -435.27%-431.1万 | 452.66%103.9万 | 879.84%100.6万 | 475.31%89.7万 | 7.03%-98.54万 | -3.00%-80.54万 | 275.70%18.8万 |
营业外利息收入 | -3.15%153.8万 | 3.07%154.5万 | ---- | ---- | 161.67%172.7万 | 258.47%158.8万 | 310.68%149.9万 | ---- | ---- | 52.42%66万 |
营业外利息支出 | 70.10%99万 | 46.18%88万 | 39.13%137.1万 | 24.09%-50.3万 | 45.76%68.8万 | 1.75%58.2万 | -0.33%60.2万 | -7.03%98.54万 | -23.14%-66.26万 | -12.59%47.2万 |
投资净收益 | -107.12%-28万 | 472.50%238.4万 | -100.94%-5万 | -2.43%393.2万 | -176.65%-64万 | 760.07%534万 | ||||
被指定为现金流套期的金融工具损益 | 98.07%-1.8万 | -100.35%-1,000 | 13.71%42.3万 | -112.98%-93.5万 | 330.30%28.4万 | -32.85%37.2万 | ||||
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) | -10.67%13.4万 | -146.00%-2.3万 | 2,935.00%60.7万 | 689.47%15万 | 61.29%5万 | -68.75%2万 | ||||
减:资本性资产减值 | -266.67%-2万 | 106.67%1,000 | ---- | ---- | 35.00%-1.3万 | 192.31%1.2万 | 42.31%-1.5万 | ---- | ---- | 68.75%-2万 |
减:其他特殊费用 | 29.63%-11.4万 | 162.86%2.2万 | ---- | ---- | ---59.4万 | -2,600.00%-16.2万 | -600.00%-3.5万 | ---- | ---- | ---- |
其他营业外收入(费用) | 79.88%61.7万 | 81.33%60.2万 | -97.07%-191.79万 | -62.68%-305.39万 | 58.42%46.1万 | 28.46%34.3万 | -4.05%33.2万 | 17.51%-97.32万 | 24.75%-187.72万 | -30.71%29.1万 |
税前利润 | -44.10%1,057.2万 | -0.11%1,832.1万 | -24.84%7,645.41万 | -12.67%2,071.51万 | -34.15%1,848.6万 | -21.77%1,891.2万 | -28.79%1,834.2万 | 93.73%1.02亿 | 42.52%2,371.91万 | 261.99%2,807.2万 |
所得税 | -26.05%338.6万 | -2.47%418.3万 | -36.24%1,626.17万 | -36.94%427.27万 | -52.17%312.1万 | -25.11%457.9万 | -29.58%428.9万 | 111.35%2,550.61万 | 117.74%677.61万 | 145.76%652.5万 |
除税后利润 | -49.86%718.6万 | 0.60%1,413.8万 | -21.02%6,019.24万 | -2.96%1,644.24万 | -28.69%1,536.5万 | -20.64%1,433.3万 | -28.54%1,405.3万 | 88.47%7,621.51万 | 25.22%1,694.31万 | 322.49%2,154.7万 |
持续经营利润 | -49.86%718.6万 | 0.60%1,413.8万 | -21.02%6,019.24万 | -2.96%1,644.24万 | -28.69%1,536.5万 | -20.64%1,433.3万 | -28.54%1,405.3万 | 88.47%7,621.51万 | 25.22%1,694.31万 | 322.49%2,154.7万 |
归属于少数股东的净利润 | -16.98%17.6万 | 92.28%52.3万 | -26.28%104.22万 | -165.35%-6.78万 | 73.68%62.7万 | -17.83%21.2万 | -60.58%27.2万 | -47.02%141.38万 | -88.66%10.38万 | 1,800.00%36.1万 |
归属于母公司的净利润 | -50.36%701万 | -1.20%1,361.5万 | -20.92%5,915.02万 | -1.95%1,651.02万 | -30.44%1,473.8万 | -20.68%1,412.1万 | -27.37%1,378.1万 | 98.05%7,480.13万 | 33.48%1,683.93万 | 316.97%2,118.6万 |
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 | -50.36%701万 | -1.20%1,361.5万 | -20.92%5,915.02万 | -1.95%1,651.02万 | -30.44%1,473.8万 | -20.68%1,412.1万 | -27.37%1,378.1万 | 98.05%7,480.13万 | 33.48%1,683.93万 | 316.97%2,118.6万 |
总派息金额 | ||||||||||
基本每股收益 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -2.24%0.0305 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 | 98.14%0.1385 | 33.91%0.0312 | 317.02%0.0392 |
稀释每股收益 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -2.19%0.0305 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 | 98.14%0.1385 | 33.84%0.0312 | 317.02%0.0392 |
每股派息 | 0.00%0.013 | 81.82%0.02 | 3.59%0.052 | 11.11%0.015 | 11.11%0.013 | -2.50%0.013 | -5.72%0.011 | 77.18%0.0502 | 170.00%0.0135 | 0.0117 |
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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