(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 | -39.35%5,738.2万 | -33.32%6,183.7万 | 17.62%3.62亿 | -24.48%8,590万 | 23.13%8,847万 | 51.62%9,461.6万 | 55.78%9,273.3万 | 61.41%3.08亿 | 87.72%1.14亿 | 113.08%7,185.2万 |
主营业务成本 | -40.23%4,420.8万 | -31.73%4,870.3万 | 27.09%2.76亿 | -23.63%6,261.3万 | 34.64%6,857.4万 | 69.24%7,396万 | 74.29%7,134.4万 | 72.90%2.18亿 | 74.60%8,198.5万 | 128.17%5,093.1万 |
毛利 | -36.22%1,317.4万 | -38.59%1,313.4万 | -5.28%8,522.8万 | -26.69%2,328.7万 | -4.90%1,989.6万 | 10.44%2,065.6万 | 15.03%2,138.9万 | 39.06%8,998.3万 | 132.87%3,176.3万 | 83.55%2,092.1万 |
营业费用 | -11.61%1,325.3万 | -2.84%1,088.3万 | 28.91%4,950.7万 | -23.89%903.6万 | 59.37%1,427.6万 | 74.03%1,499.4万 | 25.04%1,120.1万 | -32.98%3,840.4万 | -57.71%1,187.2万 | 19.03%895.8万 |
销售、一般行政及管理费用 | -11.61%1,325.3万 | -2.84%1,088.3万 | 28.91%4,950.7万 | -23.89%903.6万 | 59.37%1,427.6万 | 74.03%1,499.4万 | 25.04%1,120.1万 | -32.98%3,840.4万 | -57.71%1,187.2万 | 19.03%895.8万 |
-销售费用 | -1.68%64.2万 | -22.91%47.1万 | -47.35%224.5万 | -42.32%47.7万 | -57.36%50.4万 | -13.28%65.3万 | -59.32%61.1万 | -43.67%426.4万 | -22.27%82.7万 | 2.87%118.2万 |
-一般及行政管理费用 | -12.06%1,261.1万 | -1.68%1,041.2万 | 38.44%4,726.2万 | -22.51%855.9万 | 77.11%1,377.2万 | 82.39%1,434.1万 | 42.03%1,059万 | -31.36%3,414万 | -59.10%1,104.5万 | 21.94%777.6万 |
营业利润 | -101.40%-7.9万 | -77.91%225.1万 | -30.75%3,572.1万 | -28.35%1,425.1万 | -53.02%562万 | -43.87%566.2万 | 5.72%1,018.8万 | 596.64%5,157.9万 | 237.83%1,989.1万 | 208.96%1,196.3万 |
营业外利息收入与支出净额 | -62.00%11.4万 | 610.34%20.6万 | 46.21%-50.4万 | 15.55%-107.5万 | 505.00%24.2万 | 4,385.71%30万 | -90.43%2.9万 | -253.61%-93.7万 | -796.48%-127.3万 | -90.61%4万 |
营业外利息收入 | 2.54%109.2万 | 43.12%109.2万 | 15.31%383.4万 | 4.17%104.9万 | 19.33%95.7万 | 36.54%106.5万 | 3.67%76.3万 | 0.73%332.5万 | 547.56%100.7万 | -36.40%80.2万 |
营业外利息支出 | 27.84%97.8万 | 20.71%88.6万 | 1.78%433.8万 | -6.84%212.4万 | -6.17%71.5万 | -2.80%76.5万 | 69.52%73.4万 | 58.38%426.2万 | 2,846.99%228万 | -8.74%76.2万 |
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 | -11.11%7.2万 | 636.36%11.8万 | -92.96%29.1万 | -75.56%15.3万 | -93.93%7.9万 | -90.67%8.1万 | -101.65%-2.2万 | 309.82%413.1万 | -9.41%62.6万 | 822.70%130.1万 |
特殊收入(费用) | -1,226.91%-397.8万 | 111.67%35.3万 | ||||||||
减:勾销 | ---- | ---- | 1,226.91%397.8万 | ---- | ---- | ---- | ---- | -111.67%-35.3万 | ---- | ---- |
其他营业外收入(费用) | -49.65%65.6万 | 54.52%121.3万 | -717.53%-1,797万 | -1,665.67%-2,088.6万 | 35.52%82.8万 | 70.77%130.3万 | 288.61%78.5万 | -69.68%291万 | 51.76%133.4万 | 28.63%61.1万 |
税前利润 | -89.61%76.3万 | -65.50%378.8万 | -76.64%1,356万 | -155.11%-1,153.5万 | -51.35%676.9万 | -37.28%734.6万 | -4.34%1,098万 | 272.12%5,803.6万 | 230.58%2,093.1万 | 183.17%1,391.5万 |
所得税 | -57.24%149.4万 | -55.50%111.6万 | -23.62%1,139.1万 | -43.43%309.3万 | -35.67%229.6万 | 14.22%349.4万 | -11.00%250.8万 | 90.94%1,491.4万 | 2.92%546.8万 | 933.88%356.9万 |
除税后利润 | -118.98%-73.1万 | -68.46%267.2万 | -94.97%216.9万 | -194.60%-1,462.8万 | -56.77%447.3万 | -55.48%385.2万 | -2.17%847.2万 | 453.91%4,312.2万 | 172.45%1,546.3万 | 93.67%1,034.6万 |
持续经营利润 | -118.98%-73.1万 | -68.46%267.2万 | -94.97%216.9万 | -194.60%-1,462.8万 | -56.77%447.3万 | -55.48%385.2万 | -2.17%847.2万 | 453.91%4,312.2万 | 172.45%1,546.3万 | 93.67%1,034.6万 |
归属于少数股东的净利润 | -81.24%46.7万 | -72.00%120.5万 | -42.70%1,354.4万 | -57.37%379.2万 | -45.13%296万 | -47.95%248.9万 | -5.76%430.3万 | 145.27%2,363.9万 | 218.95%889.6万 | 408.48%539.5万 |
归属于母公司的净利润 | -187.89%-119.8万 | -64.81%146.7万 | -158.38%-1,137.5万 | -380.49%-1,842万 | -69.44%151.3万 | -64.79%136.3万 | 1.83%416.9万 | 1,151.43%1,948.3万 | 147.37%656.7万 | 15.65%495.1万 |
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 | -187.89%-119.8万 | -64.81%146.7万 | -158.38%-1,137.5万 | -380.49%-1,842万 | -69.44%151.3万 | -64.79%136.3万 | 1.83%416.9万 | 1,151.43%1,948.3万 | 147.37%656.7万 | 15.65%495.1万 |
总派息金额 | ||||||||||
基本每股收益 | -187.50%-0.0028 | -64.95%0.0034 | -158.37%-0.0265 | -380.39%-0.0429 | -69.57%0.0035 | -64.44%0.0032 | 2.11%0.0097 | 1,155.81%0.0454 | 147.37%0.0153 | 15.00%0.0115 |
稀释每股收益 | -187.50%-0.0028 | -64.95%0.0034 | -158.37%-0.0265 | -380.39%-0.0429 | -69.85%0.0035 | -64.44%0.0032 | 2.11%0.0097 | 1,155.81%0.0454 | 147.37%0.0153 | 15.00%0.0115 |
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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