(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 | -14.13%3,568.5万 | -8.42%4,065万 | -32.59%1.73亿 | 8.22%3,966.13万 | -32.08%4,758.1万 | -47.80%4,155.9万 | -37.14%4,438.9万 | 18.43%2.57亿 | -49.30%3,664.95万 | 37.32%7,005.2万 |
主营业务成本 | -23.88%1.52亿 | 16.63%2亿 | ||||||||
毛利 | -63.05%2,111.43万 | 25.18%5,713.64万 | ||||||||
营业费用 | 11.92%2,412.59万 | 3.22%2,155.57万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | 11.92%2,412.59万 | ---- | ---- | ---- | ---- | 3.22%2,155.57万 | ---- | ---- |
-销售费用 | ---- | ---- | -31.55%433.25万 | ---- | ---- | ---- | ---- | 17.17%632.9万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 29.99%1,979.34万 | ---- | ---- | ---- | ---- | -1.64%1,522.66万 | ---- | ---- |
营业利润 | 99.68%313.3万 | 140.76%2,352.7万 | -108.46%-301.16万 | -338.10%-1,799.86万 | -67.55%364.6万 | -89.44%156.9万 | -28.10%977.2万 | 43.69%3,558.07万 | -1,716.06%-410.83万 | 77.41%1,123.7万 |
营业外利息收入与支出净额 | -9.67%-860.85万 | -46.19%-784.98万 | ||||||||
营业外利息收入 | 100.00%2.2万 | -41.67%7,000 | ---- | ---- | -65.22%8,000 | -35.29%1.1万 | 500.00%1.2万 | ---- | ---- | 283.33%2.3万 |
营业外利息支出 | -3.86%204万 | 10.38%233.9万 | 9.67%860.85万 | 56.89%243.45万 | -20.32%193.3万 | 5.05%212.2万 | 14.42%211.9万 | 46.19%784.98万 | 102.74%155.18万 | 66.62%242.6万 |
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 | 94.32%-9万 | -189.62%-158.59万 | ||||||||
特殊收入(费用) | 26.94%-343.62万 | -289.79%-470.3万 | ||||||||
减:勾销 | ---- | ---- | -26.94%343.62万 | ---- | ---- | ---- | ---- | 289.79%470.3万 | ---- | ---- |
其他营业外收入(费用) | 74.80%970.97万 | -43.57%555.47万 | ||||||||
税前利润 | 305.72%111.5万 | 176.52%2,119.5万 | -120.14%-543.66万 | -121.81%-1,428.06万 | -80.52%172.1万 | -104.21%-54.2万 | -34.72%766.5万 | -9.41%2,699.67万 | -168.44%-643.83万 | 80.88%883.4万 |
所得税 | -15.51%41.4万 | -46.61%37万 | -95.84%31.94万 | -151.42%-241.96万 | -22.43%155.6万 | 10.36%49万 | 31.00%69.3万 | 57.04%768.41万 | 74.78%470.51万 | 1,283.45%200.6万 |
除税后利润 | 168.02%70.2万 | 138.55%2,082.5万 | -150.25%-751.38万 | 23.50%-1,186.08万 | -97.58%16.5万 | -108.31%-103.2万 | -22.14%873万 | -39.97%1,495.21万 | -330.87%-1,550.39万 | 44.08%682.8万 |
持续经营利润 | 168.02%70.2万 | 198.69%2,082.5万 | -129.80%-575.6万 | -6.44%-1,186.1万 | -97.58%16.5万 | -108.31%-103.2万 | -37.82%697.2万 | -22.46%1,931.26万 | -265.94%-1,114.34万 | 44.08%682.8万 |
停止经营利润 | --0 | --0 | 59.69%-175.78万 | 100.01%229 | --0 | --0 | --175.8万 | ---436.04万 | ---436.04万 | --0 |
归属于少数股东的净利润 | 0 | 0 | 71.62%-77.28万 | 95.84%-12.68万 | -42.48%40.9万 | 0 | -16,971.43%-118.1万 | -466.91%-272.32万 | -466.73%-304.82万 | 71,000.00%71.1万 |
归属于母公司的净利润 | 168.02%70.2万 | 225.65%2,082.5万 | -138.14%-674.11万 | 5.79%-1,173.41万 | -97.65%14.4万 | -108.06%-103.2万 | -42.93%639.5万 | -26.85%1,767.54万 | -311.68%-1,245.56万 | 29.11%611.7万 |
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 | 168.02%70.2万 | 225.65%2,082.5万 | -138.14%-674.11万 | 5.79%-1,173.41万 | -97.65%14.4万 | -108.06%-103.2万 | -42.93%639.5万 | -26.85%1,767.54万 | -311.68%-1,245.56万 | 29.11%611.7万 |
总派息金额 | ||||||||||
基本每股收益 | 145.45%0.0025 | 225.54%0.0752 | -134.56%-0.0244 | 21.63%-0.0424 | -97.74%0.0005 | -111.75%-0.0055 | -58.00%0.0231 | -40.47%0.0706 | -287.20%-0.0541 | -5.15%0.0221 |
稀释每股收益 | 145.45%0.0025 | 225.54%0.0752 | -134.56%-0.0244 | 21.63%-0.0424 | -97.74%0.0005 | -111.75%-0.0055 | -58.00%0.0231 | -40.47%0.0706 | -287.20%-0.0541 | -5.15%0.0221 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.67%0.0125 | 0.0125 | 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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