(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 | 72.63%1,344.6万 | 94.01%1,454.1万 | -18.33%3,842.87万 | -27.72%1,139.77万 | -9.56%1,174.7万 | -13.08%778.9万 | -19.71%749.5万 | -51.89%4,705.38万 | -44.66%1,576.88万 | -33.44%1,298.9万 |
主营业务成本 | 75.42%861.5万 | 125.89%1,035.5万 | -20.65%2,716.84万 | -24.11%1,031.54万 | -15.75%735.8万 | -15.52%491.1万 | -24.85%458.4万 | -57.13%3,424万 | -48.87%1,359.3万 | -45.21%873.4万 |
毛利 | 67.86%483.1万 | 43.80%418.6万 | -12.12%1,126.03万 | -50.26%108.23万 | 3.15%438.9万 | -8.58%287.8万 | -10.02%291.1万 | -28.52%1,281.38万 | 14.02%217.58万 | 19.05%425.5万 |
营业费用 | 139.52%427.3万 | 38.72%231.8万 | -11.19%975.25万 | 29.52%328.95万 | 27.13%300.8万 | -50.31%178.4万 | -32.76%167.1万 | 54.43%1,098.08万 | 154.21%253.98万 | -39.22%236.6万 |
销售、一般行政及管理费用 | 54.60%477.1万 | 59.82%448.3万 | 5.57%1,047.72万 | 208.96%81.52万 | 5.31%377.1万 | -23.67%308.6万 | -8.00%280.5万 | -27.14%992.49万 | 12.57%-74.81万 | -28.42%358.1万 |
-销售费用 | ---- | ---- | 167.11%174.58万 | ---- | ---- | ---- | ---- | -52.16%65.36万 | ---- | ---- |
-一般及行政管理费用 | 54.60%477.1万 | 59.82%448.3万 | -5.82%873.14万 | 33.61%-93.06万 | 5.31%377.1万 | -23.67%308.6万 | -8.00%280.5万 | -24.35%927.13万 | 36.91%-140.17万 | -28.42%358.1万 |
其他营业费用 | ---- | -90.92%-216.5万 | -79.12%51.08万 | -20.70%370.98万 | 37.20%-76.3万 | ---- | -101.06%-113.4万 | 74.84%244.64万 | 14.66%467.84万 | -9.46%-121.5万 |
其他营业收入总额 | -61.75%49.8万 | ---- | -11.14%123.55万 | ---- | ---- | --130.2万 | ---- | -82.42%139.04万 | ---- | ---- |
营业利润 | -48.99%55.8万 | 50.65%186.8万 | -17.74%150.78万 | -506.47%-220.72万 | -26.89%138.1万 | 347.51%109.4万 | 65.33%124万 | -83.05%183.31万 | -105.52%-36.39万 | 692.16%188.9万 |
营业外利息收入与支出净额 | 18.25%-21.5万 | 6.45%-23.2万 | 921.07%97.8万 | 248.66%175.3万 | -41.18%-26.4万 | -119.17%-26.3万 | -148.00%-24.8万 | 108.28%9.58万 | 168.96%50.28万 | -35.51%-18.7万 |
营业外利息收入 | ---- | ---- | 169.89%200.57万 | ---- | ---- | ---- | ---- | 194.94%74.32万 | ---- | ---- |
营业外利息支出 | -18.25%21.5万 | -6.45%23.2万 | 58.74%102.77万 | 5.12%25.27万 | 41.18%26.4万 | 119.17%26.3万 | 148.00%24.8万 | -54.02%64.74万 | -75.50%24.04万 | 35.51%18.7万 |
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) | -244.20%-6,000 | 100.27%4,161 | ||||||||
减:勾销 | ---- | ---- | 244.20%6,000 | ---- | ---- | ---- | ---- | -100.27%-4,161 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -58.72%34.3万 | 64.92%163.6万 | 28.29%247.98万 | -421.82%-46.02万 | -34.37%111.7万 | 247.86%83.1万 | 52.62%99.2万 | -76.23%193.3万 | -96.70%14.3万 | 472.43%170.2万 |
所得税 | -46.40%11.9万 | -45.29%15.1万 | -45.15%136.02万 | -48.79%79.62万 | -73.17%6.6万 | -38.50%22.2万 | -13.21%27.6万 | 62.90%247.99万 | 183.04%155.49万 | 233.70%24.6万 |
除税后利润 | -63.22%22.4万 | 107.40%148.5万 | 304.72%111.96万 | 11.01%-125.64万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 | -108.27%-54.69万 | -137.27%-141.19万 | 633.33%145.6万 |
持续经营利润 | -63.22%22.4万 | 107.40%148.5万 | 304.72%111.96万 | 11.01%-125.64万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 | -108.27%-54.69万 | -137.27%-141.19万 | 633.33%145.6万 |
归属于少数股东的净利润 | 0 | -1,000 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -63.22%22.4万 | 107.54%148.6万 | 304.72%111.96万 | 11.01%-125.64万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 | -108.27%-54.69万 | -137.27%-141.19万 | 633.33%145.6万 |
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 | -63.22%22.4万 | 107.54%148.6万 | 304.72%111.96万 | 11.01%-125.64万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 | -108.27%-54.69万 | -137.27%-141.19万 | 633.33%145.6万 |
总派息金额 | ||||||||||
基本每股收益 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 | -108.22%-0.0018 | -137.60%-0.0047 | 48,100.00%0.0048 |
稀释每股收益 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 | -108.22%-0.0018 | -137.60%-0.0047 | 48,100.00%0.0048 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85.71%0.005 | 0 | -85.71%0.005 |
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。
暂无数据