(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 | 2.73%1,279.9万 | 15.23%1,258.1万 | -20.77%4,700.07万 | -12.74%1,035.87万 | -5.71%1,326.5万 | -31.73%1,245.9万 | -27.86%1,091.8万 | -4.50%5,932.34万 | -23.85%1,187.14万 | 1.19%1,406.9万 |
主营业务成本 | -0.17%982.8万 | 14.63%958.4万 | -17.82%3,662.59万 | -17.03%782.59万 | 0.00%1,059.4万 | -26.87%984.5万 | -24.55%836.1万 | 0.84%4,456.91万 | -18.72%943.21万 | 9.91%1,059.4万 |
毛利 | 13.66%297.1万 | 17.21%299.7万 | -29.68%1,037.48万 | 3.84%253.28万 | -23.14%267.1万 | -45.41%261.4万 | -36.91%255.7万 | -17.66%1,475.43万 | -38.78%243.93万 | -18.50%347.5万 |
营业费用 | -15.67%321.2万 | -16.55%320.6万 | 35.37%1,435.6万 | -28.44%324.6万 | 266.22%345.9万 | -15.54%380.9万 | 5.52%384.2万 | -15.41%1,060.51万 | 28.51%453.61万 | -159.83%-208.1万 |
销售、一般行政及管理费用 | -12.56%333.5万 | -12.62%332.4万 | -21.06%1,462.74万 | -27.02%348.04万 | -35.63%352.9万 | -13.69%381.4万 | -1.48%380.4万 | 15.14%1,852.98万 | 29.78%476.88万 | 57.39%548.2万 |
-销售费用 | -24.37%81万 | -13.27%96.1万 | -31.37%398.21万 | -45.56%81.41万 | -42.10%98.9万 | -30.54%107.1万 | 4.73%110.8万 | 19.42%580.22万 | 228.02%149.52万 | 91.05%170.8万 |
-一般及行政管理费用 | -7.95%252.5万 | -12.35%236.3万 | -16.36%1,064.53万 | -18.55%266.63万 | -32.70%254万 | -4.66%274.3万 | -3.82%269.6万 | 13.29%1,272.76万 | 1.71%327.36万 | 45.77%377.4万 |
其他营业费用 | -36.75%10.5万 | -70.33%5.4万 | -28.15%43.2万 | -47.64%-3.8万 | -58.36%12.2万 | -36.64%16.6万 | 152.78%18.2万 | -12.94%60.12万 | 93.04%-2.58万 | 134.40%29.3万 |
其他营业收入总额 | 33.33%22.8万 | 19.44%17.2万 | -91.75%70.34万 | -5.13%19.64万 | -97.56%19.2万 | 0.00%17.1万 | -50.68%14.4万 | 100.73%852.6万 | 191.78%20.7万 | 5,943.08%785.6万 |
营业利润 | 79.83%-24.1万 | 83.74%-20.9万 | -195.95%-398.12万 | 65.99%-71.32万 | -114.18%-78.8万 | -529.86%-119.5万 | -411.89%-128.5万 | -22.89%414.92万 | -560.85%-209.68万 | 606.87%555.6万 |
营业外利息收入与支出净额 | 50.94%-5.2万 | 6.60%-9.9万 | 28.90%-40.81万 | 20.07%-9.11万 | 25.00%-10.5万 | 29.33%-10.6万 | 37.65%-10.6万 | -87.52%-57.39万 | -27.91%-11.39万 | -44.33%-14万 |
营业外利息收入 | ---- | ---- | 22.93%1.26万 | ---- | ---- | ---- | ---- | -2.72%1.02万 | ---- | ---- |
营业外利息支出 | -50.94%5.2万 | -6.60%9.9万 | -27.99%42.06万 | -16.53%10.36万 | -25.00%10.5万 | -29.33%10.6万 | -37.65%10.6万 | 84.52%58.41万 | 24.68%12.41万 | 44.33%14万 |
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 | 38.93%1,356 | 16.47%976 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -386.49%-29.83万 | -108.91%-6.13万 | ||||||||
减:勾销 | ---- | ---- | 386.49%29.83万 | ---- | ---- | ---- | ---- | 108.91%6.13万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 77.48%-29.3万 | 77.86%-30.8万 | -233.32%-468.62万 | 51.51%-110.12万 | -116.49%-89.3万 | -1,116.41%-130.1万 | -674.79%-139.1万 | -39.02%351.49万 | -315.28%-227.11万 | 686.07%541.6万 |
所得税 | 4.00%2.6万 | 25.00%1.5万 | -27.45%28.57万 | 141.42%17.07万 | -90.20%7.8万 | 316.67%2.5万 | 200.00%1.2万 | 66.19%39.38万 | -1,214.33%-41.22万 | 895.00%79.6万 |
除税后利润 | 75.94%-31.9万 | 76.98%-32.3万 | -259.30%-497.19万 | 31.58%-127.19万 | -121.02%-97.1万 | -1,186.89%-132.6万 | -689.50%-140.3万 | -43.53%312.11万 | -282.61%-185.89万 | 658.62%462万 |
持续经营利润 | 75.94%-31.9万 | 76.98%-32.3万 | -259.30%-497.19万 | 31.58%-127.19万 | -121.02%-97.1万 | -1,186.89%-132.6万 | -689.50%-140.3万 | -43.53%312.11万 | -282.61%-185.89万 | 658.62%462万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 75.94%-31.9万 | 76.98%-32.3万 | -259.30%-497.19万 | 31.58%-127.19万 | -121.02%-97.1万 | -1,186.89%-132.6万 | -689.50%-140.3万 | -43.56%312.11万 | -282.56%-185.89万 | 658.62%462万 |
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 | 75.94%-31.9万 | 76.98%-32.3万 | -259.30%-497.19万 | 31.58%-127.19万 | -121.02%-97.1万 | -1,186.89%-132.6万 | -689.50%-140.3万 | -43.56%312.11万 | -282.56%-185.89万 | 658.62%462万 |
总派息金额 | ||||||||||
基本每股收益 | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 30.38%-0.0055 | -120.81%-0.0041 | -1,220.00%-0.0056 | -700.00%-0.006 | -53.00%0.0133 | -325.71%-0.0079 | 657.69%0.0197 |
稀释每股收益 | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 30.38%-0.0055 | -120.81%-0.0041 | -1,220.00%-0.0056 | -700.00%-0.006 | -53.00%0.0133 | -325.71%-0.0079 | 657.69%0.0197 |
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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