(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 | 22.49%629万 | 6.42%574.8万 | -22.28%2,044.61万 | 648.07%485.51万 | -72.56%505.5万 | 268.10%513.5万 | -7.56%540.1万 | -11.33%2,630.8万 | -94.19%64.9万 | 622.96%1,842.1万 |
主营业务成本 | 22.37%464.5万 | 17.26%440.3万 | -37.53%1,552.49万 | 770.63%406.09万 | -82.79%391.3万 | 356.80%379.6万 | 355.70%375.5万 | 29.33%2,485.24万 | -95.12%46.64万 | 939.37%2,273.1万 |
毛利 | 22.85%164.5万 | -18.29%134.5万 | 238.09%492.12万 | 334.98%79.42万 | 126.50%114.2万 | 137.41%133.9万 | -67.20%164.6万 | -86.08%145.56万 | -88.68%18.26万 | -1,293.91%-431万 |
营业费用 | 18.55%352.2万 | 27.85%665.7万 | -19.75%1,264.55万 | 69.77%-72.25万 | -37.09%389.5万 | -58.30%297.1万 | 12.90%520.7万 | 221.93%1,575.74万 | -945.21%-238.96万 | 131.68%619.1万 |
销售、一般行政及管理费用 | ---- | ---- | -11.10%2,558.35万 | ---- | ---- | ---- | ---- | -27.13%2,877.83万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | -11.10%2,558.35万 | ---- | ---- | ---- | ---- | -27.13%2,877.83万 | ---- | ---- |
其他营业费用 | -10.50%381.8万 | 27.85%665.7万 | ---- | ---- | -37.09%389.5万 | -41.91%426.6万 | 12.90%520.7万 | ---- | ---- | -23.37%619.1万 |
其他营业收入总额 | -77.14%29.6万 | ---- | -0.64%1,293.8万 | ---- | ---- | 488.64%129.5万 | ---- | -75.16%1,302.09万 | ---- | ---- |
营业利润 | -15.01%-187.7万 | -49.17%-531.2万 | 45.99%-772.43万 | -41.03%151.67万 | 73.78%-275.3万 | 75.12%-163.2万 | -974.94%-356.1万 | -161.18%-1,430.18万 | 93.46%257.22万 | -152.76%-1,050.1万 |
营业外利息收入与支出净额 | 47.90%-38.4万 | 28.21%-39.7万 | 15.44%-232.77万 | 64.06%-54.27万 | -43.48%-49.5万 | -9.84%-73.7万 | -143.61%-55.3万 | -554.56%-275.27万 | -443.95%-150.97万 | -252.04%-34.5万 |
营业外利息收入 | 60.00%8,000 | 33.33%8,000 | ---- | ---- | 55.56%1.4万 | -66.67%5,000 | --6,000 | ---- | ---- | -35.71%9,000 |
营业外利息支出 | -47.17%39.2万 | -27.55%40.5万 | -15.44%232.77万 | -65.16%51.77万 | 43.79%50.9万 | 8.16%74.2万 | 146.26%55.9万 | 554.56%275.27万 | 980.17%148.57万 | 216.07%35.4万 |
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 | 140.91%5.3万 | -46.43%1.5万 | -48.08%3.94万 | -161.44%-4.66万 | 3.6万 | 2.2万 | 2.8万 | 7.59万 | 7.59万 | 0 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -99.91%8,000 | -2.33%12.6万 | 19,585.11%925.2万 | 12.9万 | ||||||
税前利润 | 5.92%-220.8万 | -210.07%-568.6万 | 41.03%-1,001.25万 | -1,412.69%-974.55万 | 71.20%-308.6万 | 67.54%-234.7万 | 2,175.77%516.6万 | -173.96%-1,697.86万 | -29.43%74.24万 | -154.11%-1,071.7万 |
所得税 | -15.38%11万 | -76.94%12.5万 | 127.46%109.26万 | 107.40%29.56万 | 137.43%12.5万 | -45.38%13万 | 383.93%54.2万 | -138.84%-397.91万 | -142.42%-399.51万 | -179.90%-33.4万 |
除税后利润 | 6.42%-231.8万 | -225.67%-581.1万 | 14.57%-1,110.52万 | -311.95%-1,004.12万 | 69.07%-321.1万 | 66.84%-247.7万 | 3,920.87%462.4万 | -202.27%-1,299.95万 | 156.63%473.75万 | -153.56%-1,038.3万 |
持续经营利润 | 6.42%-231.8万 | -225.67%-581.1万 | 14.57%-1,110.52万 | -311.95%-1,004.12万 | 69.07%-321.1万 | 66.84%-247.7万 | 3,920.87%462.4万 | -202.27%-1,299.95万 | 156.63%473.75万 | -153.56%-1,038.3万 |
归属于少数股东的净利润 | 51.89%16.1万 | 82.80%17万 | 7,043.51%52.48万 | 501.89%21.88万 | 468.97%10.7万 | 10.6万 | 9.3万 | 100.81%7,346 | 110.85%3.63万 | 73.87%-2.9万 |
归属于母公司的净利润 | 4.03%-247.9万 | -232.00%-598.1万 | 10.59%-1,162.99万 | -318.24%-1,025.99万 | 67.95%-331.8万 | 65.42%-258.3万 | 3,840.00%453.1万 | -195.49%-1,300.68万 | 158.53%470.12万 | -153.10%-1,035.4万 |
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 | 4.03%-247.9万 | -232.00%-598.1万 | 10.59%-1,162.99万 | -318.24%-1,025.99万 | 67.95%-331.8万 | 65.42%-258.3万 | 3,840.00%453.1万 | -195.49%-1,300.68万 | 158.53%470.12万 | -153.10%-1,035.4万 |
总派息金额 | ||||||||||
基本每股收益 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 | 67.86%-0.0117 | 65.40%-0.0091 | 3,875.00%0.0159 | -194.23%-0.0457 | 160.14%0.0166 | -153.06%-0.0364 |
稀释每股收益 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 | 67.86%-0.0117 | 66.91%-0.0091 | 3,875.00%0.0159 | -194.23%-0.0457 | 160.14%0.0166 | -154.98%-0.0364 |
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。
暂无数据
暂无数据