(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 | 178.89%1,264.5万 | 43.25%518.7万 | -30.23%1,946.65万 | 103.34%592.45万 | 33.60%538.8万 | -33.97%453.4万 | -74.30%362.1万 | -51.45%2,790.25万 | -79.96%291.35万 | -50.73%403.3万 |
主营业务成本 | 123.68%1,041万 | 37.35%436.9万 | -41.77%1,788.84万 | 34.22%517.34万 | -6.82%488万 | -39.02%465.4万 | -77.28%318.1万 | -39.18%3,072.25万 | -72.53%385.45万 | -18.88%523.7万 |
毛利 | 1,963.33%223.6万 | 85.91%81.8万 | 155.96%157.82万 | 179.83%75.12万 | 142.19%50.8万 | 84.31%-12万 | 388.89%44万 | -140.48%-281.99万 | -287.12%-94.09万 | -169.60%-120.4万 |
营业费用 | -4.40%123.7万 | -11.37%120.1万 | -51.82%760.68万 | -28.62%400.38万 | -52.16%95.3万 | -36.91%129.4万 | -77.92%135.5万 | 147.46%1,578.82万 | 25.51%560.92万 | 97.82%199.2万 |
销售、一般行政及管理费用 | ---- | ---- | -51.82%760.68万 | ---- | ---- | ---- | ---- | 147.46%1,578.82万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -51.82%760.68万 | ---- | ---- | ---- | ---- | 147.46%1,578.82万 | ---- | ---- |
其他营业费用 | -4.60%124.3万 | -11.38%120.7万 | ---- | ---- | -51.90%96万 | -36.47%130.3万 | -78.04%136.2万 | ---- | ---- | 82.12%199.6万 |
其他营业收入总额 | -33.33%6,000 | -14.29%6,000 | ---- | ---- | 75.00%7,000 | --9,000 | -89.55%7,000 | ---- | ---- | -95.51%4,000 |
营业利润 | 170.65%99.9万 | 58.14%-38.3万 | 67.60%-602.87万 | 50.34%-325.27万 | 86.08%-44.5万 | 49.79%-141.4万 | 84.87%-91.5万 | -3,276.08%-1,860.81万 | -65.15%-655.01万 | -542.05%-319.6万 |
营业外利息收入与支出净额 | -633.33%-2.2万 | -166.67%-8,000 | 25.51%-11.44万 | 30.72%-10.64万 | -2,000 | -3,000 | -3,000 | -45.03%-15.35万 | -45.03%-15.35万 | 0 |
营业外利息支出 | 633.33%2.2万 | 166.67%8,000 | -25.51%11.44万 | -30.72%10.64万 | --2,000 | --3,000 | --3,000 | 45.03%15.35万 | 45.03%15.35万 | --0 |
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) | -76.71%3.23万 | -84.90%13.86万 | ||||||||
税前利润 | 168.95%97.7万 | 57.41%-39.1万 | 67.19%-611.08万 | 49.33%-332.68万 | 86.01%-44.7万 | 49.68%-141.7万 | 84.82%-91.8万 | -1,432.32%-1,862.31万 | -108.14%-656.51万 | -542.05%-319.6万 |
所得税 | 0 | -690.49%-145.64万 | -690.49%-145.64万 | 0 | 0 | -532.19%-18.42万 | 78.30%-18.42万 | 0 | ||
除税后利润 | 168.95%97.7万 | 57.41%-39.1万 | 74.76%-465.44万 | 70.69%-187.04万 | 86.01%-44.7万 | 49.68%-141.7万 | 84.82%-91.8万 | -1,392.19%-1,843.88万 | -176.82%-638.08万 | -723.00%-319.6万 |
持续经营利润 | 168.95%97.7万 | 57.41%-39.1万 | 74.76%-465.44万 | 70.69%-187.04万 | 86.01%-44.7万 | 49.68%-141.7万 | 84.82%-91.8万 | -1,392.19%-1,843.88万 | -176.82%-638.08万 | -723.00%-319.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 168.95%97.7万 | 57.41%-39.1万 | 74.76%-465.44万 | 70.69%-187.04万 | 86.01%-44.7万 | 49.68%-141.7万 | 84.82%-91.8万 | -1,392.19%-1,843.88万 | -176.82%-638.08万 | -723.00%-319.6万 |
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 | 168.95%97.7万 | 57.41%-39.1万 | 74.76%-465.44万 | 70.69%-187.04万 | 86.01%-44.7万 | 49.68%-141.7万 | 84.82%-91.8万 | -1,392.19%-1,843.88万 | -176.82%-638.08万 | -723.00%-319.6万 |
总派息金额 | ||||||||||
基本每股收益 | 156.90%0.0066 | 67.50%-0.0026 | 76.76%-3.7 | 76.75%-3.6772 | 87.23%-0.0036 | 52.46%-0.0116 | 84.67%-0.008 | -133,881.51%-15.92 | -79,377.39%-15.816 | -713.04%-0.0282 |
稀释每股收益 | 143.10%0.005 | 67.50%-0.0026 | 76.76%-3.7 | 76.75%-3.6772 | 87.23%-0.0036 | 52.46%-0.0116 | 84.67%-0.008 | -133,881.51%-15.92 | -79,377.39%-15.816 | -740.91%-0.0282 |
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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