(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 | -29.95%3,322.9万 | -55.09%2,851.6万 | 3.50%2.19亿 | -30.40%4,538.68万 | 4.69%6,224.2万 | 20.23%4,743.5万 | 34.98%6,350万 | 97.26%2.11亿 | 62.58%6,521.46万 | 429.16%5,945.6万 |
主营业务成本 | -26.23%2,834万 | -54.08%2,535.3万 | 8.73%1.92亿 | -23.10%4,373.49万 | 13.02%5,465.1万 | 29.39%3,841.6万 | 32.46%5,521万 | 74.64%1.77亿 | 41.57%5,687.18万 | 357.64%4,835.4万 |
毛利 | -45.79%488.9万 | -61.85%316.3万 | -23.20%2,655.19万 | -80.20%165.19万 | -31.62%759.1万 | -7.63%901.9万 | 54.52%829万 | 482.90%3,457.38万 | 14,092.43%834.28万 | 1,557.01%1,110.2万 |
营业费用 | -31.02%390万 | -34.91%245万 | 9.44%1,660.13万 | 7.05%333.53万 | -19.77%384.7万 | 44.71%565.4万 | 12.29%376.4万 | 21.93%1,516.96万 | 13.73%311.56万 | 59.78%479.5万 |
销售、一般行政及管理费用 | -30.04%402.7万 | -37.04%254.6万 | 22.32%1,679.2万 | 109.06%292.3万 | -16.96%406.9万 | 42.33%575.6万 | 19.43%404.4万 | 17.30%1,372.82万 | 6.47%139.82万 | 60.60%490万 |
-销售费用 | -15.49%87.3万 | -6.63%97.1万 | -45.71%204.52万 | -704.07%-116.88万 | -2.14%114.1万 | -10.17%103.3万 | -17.33%104万 | 8.76%376.75万 | -63.30%19.35万 | 48.54%116.6万 |
-一般及行政管理费用 | -33.22%315.4万 | -47.57%157.5万 | 48.05%1,474.68万 | 239.66%409.18万 | -21.59%292.8万 | 63.20%472.3万 | 41.17%300.4万 | 20.90%996.07万 | 53.26%120.47万 | 64.78%373.4万 |
其他营业费用 | ---- | ---- | -80.51%38.8万 | ---- | ---- | ---- | ---- | -3.41%199.09万 | ---- | ---- |
其他营业收入总额 | 24.51%12.7万 | -65.71%9.6万 | 5.32%57.87万 | -108.89%-2.43万 | 111.43%22.2万 | -25.55%10.2万 | 723.53%28万 | -58.46%54.95万 | -56.92%27.35万 | 110.00%10.5万 |
营业利润 | -70.61%98.9万 | -84.25%71.3万 | -48.72%995.06万 | -132.20%-168.34万 | -40.64%374.4万 | -42.55%336.5万 | 124.84%452.6万 | 398.06%1,940.42万 | 286.75%522.72万 | 370.57%630.7万 |
营业外利息收入与支出净额 | -64.00%-20.5万 | -62.28%-18.5万 | 18.30%-35.18万 | 556.12%44.52万 | -398.21%-55.8万 | -28.87%-12.5万 | 8.06%-11.4万 | -67.30%-43.06万 | -89.97%-9.76万 | -154.55%-11.2万 |
营业外利息收入 | ---- | ---- | 37.18%4.76万 | ---- | ---- | ---- | ---- | 30.97%3.47万 | ---- | ---- |
营业外利息支出 | 64.00%20.5万 | 62.28%18.5万 | -14.16%39.94万 | -400.46%-39.76万 | 398.21%55.8万 | 28.87%12.5万 | -8.06%11.4万 | 63.91%46.53万 | 69.89%13.23万 | 154.55%11.2万 |
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) | -2,048.77%-4,217.49万 | -4,189.92%-196.28万 | ||||||||
减:勾销 | ---- | ---- | 2,048.77%4,217.49万 | ---- | ---- | ---- | ---- | 4,189.92%196.28万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -75.80%78.4万 | -88.03%52.8万 | -291.50%-3,257.62万 | -1,470.86%-4,341.32万 | -48.57%318.6万 | -43.75%324万 | 133.56%441.2万 | 353.16%1,701.09万 | 213.00%316.69万 | 360.84%619.5万 |
所得税 | -53.58%49.2万 | -69.72%47万 | 36.73%530.5万 | 58.53%133.3万 | -18.81%136万 | -22.29%106万 | 155.2万 | 937.59%387.99万 | 129.79%84.09万 | 20,837.50%167.5万 |
除税后利润 | -86.61%29.2万 | -97.97%5.8万 | -388.49%-3,788.12万 | -2,023.75%-4,474.62万 | -59.62%182.5万 | -50.41%218万 | -24.30%286万 | 285.12%1,313.1万 | 173.41%232.6万 | 289.68%452万 |
持续经营利润 | -86.61%29.2万 | -97.97%5.8万 | -388.49%-3,788.12万 | -2,023.75%-4,474.62万 | -59.60%182.6万 | -50.41%218万 | 51.40%286万 | 285.12%1,313.1万 | 173.41%232.6万 | 289.68%452万 |
归属于少数股东的净利润 | 0 | 0 | -26.21%417.97万 | -99.94%715 | 5.48%157.9万 | -41.30%178.5万 | 81.6万 | 566.43万 | 112.63万 | 149.7万 |
归属于母公司的净利润 | -26.08%29.2万 | -97.16%5.8万 | -663.31%-4,206.09万 | -3,829.87%-4,474.69万 | -91.86%24.6万 | -70.85%39.5万 | 8.21%204.4万 | 205.26%746.67万 | 137.86%119.97万 | 226.86%302.3万 |
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 | -26.08%29.2万 | -97.16%5.8万 | -663.31%-4,206.09万 | -3,829.87%-4,474.69万 | -91.86%24.6万 | -70.85%39.5万 | 8.21%204.4万 | 205.26%746.67万 | 137.86%119.97万 | 226.86%302.3万 |
总派息金额 | ||||||||||
基本每股收益 | -40.74%0.0004 | -98.60%0.0002 | -529.82%-0.0674 | -3,832.47%-0.0719 | -93.36%0.0004 | -77.31%0.0007 | 209.19%0.0143 | 181.96%0.0157 | 123.26%0.0019 | 191.98%0.006 |
稀释每股收益 | -50.00%0.0003 | -99.24%0.0001 | -530.51%-0.0674 | -3,832.47%-0.0719 | -93.86%0.0004 | -79.83%0.0006 | 185.41%0.0132 | 181.83%0.0157 | 123.26%0.0019 | 187.02%0.0057 |
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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