(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 | -7.60%1,294.9万 | -6.16%1,446.2万 | 6.02%5,988万 | 7.14%1,549.1万 | -1.68%1,496.3万 | -5.32%1,401.4万 | 28.43%1,541.2万 | 11.73%5,647.77万 | 36.53%1,445.87万 | 35.42%1,521.8万 |
主营业务成本 | -12.06%1,187.4万 | -6.07%1,289.5万 | 8.01%5,466.85万 | 9.77%1,583.55万 | 3.56%1,273.7万 | 5.29%1,350.3万 | 24.07%1,372.8万 | 16.78%5,061.47万 | 61.88%1,442.57万 | 26.42%1,229.9万 |
毛利 | 110.37%107.5万 | -6.95%156.7万 | -11.11%521.15万 | -1,144.12%-34.45万 | -23.74%222.6万 | -74.14%51.1万 | 80.11%168.4万 | -18.65%586.3万 | -98.03%3.3万 | 93.44%291.9万 |
营业费用 | 7.05%177.6万 | 4.13%186.4万 | -3.17%762.44万 | -69.71%82.34万 | 13.18%221.6万 | 2.53%165.9万 | 13.36%179万 | 21.05%787.38万 | 0.33%271.88万 | 46.56%195.8万 |
销售、一般行政及管理费用 | 6.59%192.6万 | 4.30%201.2万 | -3.92%743.63万 | -95.40%9.93万 | 14.85%242.9万 | 2.44%180.7万 | 13.14%192.9万 | 21.86%773.99万 | 58.00%215.59万 | 32.19%211.5万 |
-销售费用 | 0.00%44.1万 | 1.72%47.4万 | 0.66%180.09万 | -6.58%45.79万 | -36.87%43.5万 | 27.46%44.1万 | 76.52%46.6万 | 21.92%178.91万 | 66.43%49.01万 | 95.18%68.9万 |
-一般及行政管理费用 | 8.71%148.5万 | 5.13%153.8万 | -5.30%563.54万 | -121.53%-35.86万 | 39.83%199.4万 | -3.67%136.6万 | 1.53%146.3万 | 21.84%595.08万 | 55.67%166.58万 | 14.35%142.6万 |
其他营业费用 | ---- | ---- | 40.56%18.82万 | ---- | ---- | ---- | ---- | -12.63%13.39万 | ---- | ---- |
其他营业收入总额 | 1.35%15万 | 6.47%14.8万 | ---- | ---- | 35.67%21.3万 | 1.37%14.8万 | 10.32%13.9万 | ---- | ---- | -40.53%15.7万 |
营业利润 | 38.94%-70.1万 | -180.19%-29.7万 | -20.00%-241.29万 | 56.51%-116.79万 | -98.96%1万 | -420.67%-114.8万 | 83.54%-10.6万 | -386.38%-201.08万 | -160.54%-268.58万 | 455.49%96.1万 |
营业外利息收入与支出净额 | -6.80%-22万 | -3.57%-23.2万 | 5.62%-84.74万 | 7.20%-21.24万 | 2.37%-20.6万 | 13.81%-20.6万 | -2.28%-22.4万 | 0.51%-89.79万 | -1.95%-22.89万 | 1.40%-21.1万 |
营业外利息支出 | 6.80%22万 | 3.57%23.2万 | -5.62%84.74万 | -7.20%21.24万 | -2.37%20.6万 | -13.81%20.6万 | 2.28%22.4万 | -0.51%89.79万 | 1.95%22.89万 | -1.40%21.1万 |
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) | ||||||||||
其他营业外收入(费用) | -69.05%61.33万 | 35.05%198.13万 | ||||||||
税前利润 | 31.98%-92.1万 | -60.30%-52.9万 | -185.43%-264.71万 | 17.82%-76.71万 | -126.13%-19.6万 | -1,237.82%-135.4万 | 61.76%-33万 | -173.22%-92.74万 | -540.98%-93.34万 | 1,929.27%75万 |
所得税 | 0.00%3.2万 | 3.13%3.3万 | 167.90%43.44万 | 181.79%18.64万 | 475.00%18.4万 | 0.00%3.2万 | 0.00%3.2万 | -38.57%16.21万 | -60.85%6.61万 | -41.82%3.2万 |
除税后利润 | 31.24%-95.3万 | -55.25%-56.2万 | -182.82%-308.15万 | 4.61%-95.35万 | -152.92%-38万 | -1,693.10%-138.6万 | 59.55%-36.2万 | -208.66%-108.95万 | -2,438.60%-99.95万 | 847.92%71.8万 |
持续经营利润 | 31.24%-95.3万 | -55.25%-56.2万 | -182.82%-308.15万 | 4.61%-95.35万 | -152.92%-38万 | -1,693.10%-138.6万 | 59.55%-36.2万 | -208.66%-108.95万 | -2,438.60%-99.95万 | 847.92%71.8万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 31.24%-95.3万 | -55.25%-56.2万 | -182.82%-308.15万 | 4.61%-95.35万 | -152.92%-38万 | -1,693.10%-138.6万 | 59.55%-36.2万 | -208.66%-108.95万 | -2,438.60%-99.95万 | 847.92%71.8万 |
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 | 31.24%-95.3万 | -55.25%-56.2万 | -182.82%-308.15万 | 4.61%-95.35万 | -152.92%-38万 | -1,693.10%-138.6万 | 59.55%-36.2万 | -208.66%-108.95万 | -2,438.60%-99.95万 | 847.92%71.8万 |
总派息金额 | ||||||||||
基本每股收益 | 31.14%-0.0188 | -56.34%-0.0111 | -183.64%-0.0607 | 4.08%-0.0188 | -153.19%-0.0075 | -1,705.88%-0.0273 | 59.66%-0.0071 | -208.63%-0.0214 | -2,550.00%-0.0196 | 842.11%0.0141 |
稀释每股收益 | 31.14%-0.0188 | -55.77%-0.0111 | -183.64%-0.0607 | 4.46%-0.0188 | -153.19%-0.0075 | -1,705.88%-0.0273 | 59.56%-0.0071 | -208.63%-0.0214 | -2,559.63%-0.0197 | 842.11%0.0141 |
每股派息 | ||||||||||
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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