(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 | -56.53%1,583.9万 | -41.52%1,654.7万 | 53.09%1.44亿 | 139.60%6,174.2万 | -46.66%1,784.5万 | 56.63%3,643.8万 | 140.14%2,829.6万 | -34.60%9,427.2万 | -10.42%2,576.9万 | -46.96%3,345.6万 |
主营业务成本 | -55.37%1,406.4万 | -35.93%1,518.7万 | 58.01%1.13亿 | 93.33%4,128.2万 | -38.02%1,605.9万 | 72.44%3,151.4万 | 316.21%2,370.3万 | -46.53%7,123.3万 | -12.90%2,135.3万 | -57.67%2,591万 |
毛利 | -63.95%177.5万 | -70.39%136万 | 37.87%3,176.3万 | 363.32%2,046万 | -76.33%178.6万 | -1.30%492.4万 | -24.56%459.3万 | 111.10%2,303.9万 | 3.86%441.6万 | 306.14%754.6万 |
营业费用 | 22.24%584.9万 | 2.01%462.9万 | -16.43%1,301万 | -107.95%-37.4万 | 5.37%406.1万 | 22.66%478.5万 | 46.06%453.8万 | -5.59%1,556.7万 | -44.93%470.5万 | 58.67%385.4万 |
销售、一般行政及管理费用 | ---- | ---- | 19.85%1,623.8万 | ---- | ---- | ---- | ---- | -10.36%1,354.9万 | ---- | ---- |
-销售费用 | ---- | ---- | 22.52%296.5万 | ---- | ---- | ---- | ---- | -31.68%242万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 19.26%1,327.3万 | ---- | ---- | ---- | ---- | -3.84%1,112.9万 | ---- | ---- |
折旧及摊销 | -5.80%84.4万 | -9.77%82.2万 | ---- | ---- | 14.17%86.2万 | 185.35%89.6万 | 179.45%91.1万 | ---- | ---- | 96.61%75.5万 |
-折旧 | -5.80%84.4万 | -9.77%82.2万 | ---- | ---- | 14.17%86.2万 | 185.35%89.6万 | 179.45%91.1万 | ---- | ---- | 96.61%75.5万 |
其他营业费用 | 27.58%501.5万 | 1.20%380.8万 | 39.50%378.6万 | 3.00%-710.9万 | -11.33%320.1万 | 8.77%393.1万 | 33.49%376.3万 | 25.59%271.4万 | -38.13%-732.9万 | 62.76%361万 |
其他营业收入总额 | -76.19%1万 | -99.26%1,000 | 907.76%701.4万 | 5,595.00%683.4万 | -99.61%2,000 | 55.56%4.2万 | 257.89%13.6万 | -11.56%69.6万 | 192.68%12万 | 195.38%51.1万 |
营业利润 | -3,030.94%-407.4万 | -6,043.64%-326.9万 | 150.98%1,875.3万 | 7,309.00%2,083.4万 | -161.62%-227.5万 | -87.22%13.9万 | -98.15%5.5万 | 234.03%747.2万 | 93.26%-28.9万 | 746.58%369.2万 |
营业外利息收入与支出净额 | 79.01%29万 | 169.23%35万 | 9.83%19万 | -145.54%-13.8万 | 16.13%3.6万 | 90.59%16.2万 | 152.85%13万 | -72.93%17.3万 | 39.63%30.3万 | -86.58%3.1万 |
营业外利息收入 | 18.30%47.2万 | 57.22%56.6万 | 4.57%144.2万 | -24.95%40.9万 | 2.62%27.4万 | 41.49%39.9万 | 26.32%36万 | 8.24%137.9万 | 13.31%54.5万 | -32.23%26.7万 |
营业外利息支出 | -23.21%18.2万 | -6.09%21.6万 | 3.81%125.2万 | 126.03%54.7万 | 0.85%23.8万 | 20.30%23.7万 | -56.69%23万 | 89.92%120.6万 | -8.33%24.2万 | 44.79%23.6万 |
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) | -468,950.00%-937.7万 | -98.62%2,000 | ||||||||
减:勾销 | ---- | ---- | 468,950.00%937.7万 | ---- | ---- | ---- | ---- | 98.62%-2,000 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -1,357.14%-378.4万 | -1,677.84%-291.9万 | 25.09%956.6万 | 70,643.75%1,131.9万 | -160.14%-223.9万 | -74.34%30.1万 | -93.24%18.5万 | 259.61%764.7万 | 100.41%1.6万 | 1,195.00%372.3万 |
所得税 | 0 | 0 | 565.79%25.3万 | 2,046.15%25.3万 | 0 | 0 | 0 | 660.00%3.8万 | -360.00%-1.3万 | 5.1万 |
除税后利润 | -1,357.14%-378.4万 | -1,677.84%-291.9万 | 22.39%931.3万 | 38,058.62%1,106.6万 | -160.97%-223.9万 | -74.34%30.1万 | -93.24%18.5万 | 258.65%760.9万 | 100.74%2.9万 | 1,180.00%367.2万 |
持续经营利润 | -1,357.14%-378.4万 | -1,677.84%-291.9万 | 22.39%931.3万 | 38,058.62%1,106.6万 | -160.97%-223.9万 | -74.34%30.1万 | -93.24%18.5万 | 258.65%760.9万 | 100.74%2.9万 | 1,180.00%367.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,357.14%-378.4万 | -1,677.84%-291.9万 | 22.39%931.3万 | 38,058.62%1,106.6万 | -160.97%-223.9万 | -74.34%30.1万 | -93.24%18.5万 | 258.65%760.9万 | 100.74%2.9万 | 1,180.00%367.2万 |
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 | -1,357.14%-378.4万 | -1,677.84%-291.9万 | 22.39%931.3万 | 38,058.62%1,106.6万 | -160.97%-223.9万 | -74.34%30.1万 | -93.24%18.5万 | 258.65%760.9万 | 100.74%2.9万 | 1,180.00%367.2万 |
总派息金额 | ||||||||||
基本每股收益 | -1,334.62%-0.0321 | -1,643.75%-0.0247 | 22.33%0.0789 | 46,800.00%0.0938 | -161.09%-0.019 | -73.74%0.0026 | -93.73%0.0016 | 244.30%0.0645 | 100.54%0.0002 | 1,071.88%0.0311 |
稀释每股收益 | -1,334.62%-0.0321 | -1,643.75%-0.0247 | 22.33%0.0789 | 46,800.00%0.0938 | -161.09%-0.019 | -73.74%0.0026 | -93.73%0.0016 | 244.30%0.0645 | 100.54%0.0002 | 1,071.88%0.0311 |
每股派息 | 13.33%0.017 | 0 | 0.015 | 0 | 0 | 0.015 | ||||
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