(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 | 101.62%434.9万 | 59.47%483.5万 | -19.13%1,631.38万 | 7.13%442.58万 | 55.00%669.9万 | -61.41%215.7万 | -50.53%303.2万 | -23.40%2,017.22万 | 0.87%413.12万 | -60.11%432.2万 |
主营业务成本 | 164.00%346.9万 | 127.77%421.6万 | -22.51%1,243.55万 | 32.93%376.35万 | 65.92%550.7万 | -66.65%131.4万 | -68.93%185.1万 | -27.69%1,604.82万 | -21.69%283.12万 | -62.06%331.9万 |
毛利 | 4.39%88万 | -47.59%61.9万 | -5.96%387.83万 | -49.05%66.23万 | 18.84%119.2万 | -48.88%84.3万 | 586.63%118.1万 | -0.38%412.4万 | 170.52%130万 | -51.89%100.3万 |
营业费用 | 25.08%82.3万 | -18.02%81.9万 | -4.31%353.61万 | -33.90%82.11万 | 4.71%82.2万 | -21.10%65.8万 | 19.78%99.9万 | 6.76%369.53万 | 7.06%124.23万 | 12.14%78.5万 |
销售、一般行政及管理费用 | 33.06%95.8万 | -10.18%94.4万 | -0.22%395.19万 | -24.91%104.89万 | 6.80%89.5万 | -16.57%72万 | 21.78%105.1万 | 3.88%396.07万 | 0.28%139.67万 | 6.48%83.8万 |
-一般及行政管理费用 | 33.06%95.8万 | -10.18%94.4万 | -0.22%395.19万 | -24.91%104.89万 | 6.80%89.5万 | -16.57%72万 | 21.78%105.1万 | 3.88%396.07万 | 0.28%139.67万 | 6.48%83.8万 |
折旧及摊销 | -3.85%2.5万 | -10.71%2.5万 | ---- | ---- | -9.68%2.8万 | -13.33%2.6万 | -6.67%2.8万 | ---- | ---- | 3.33%3.1万 |
-折旧 | -3.85%2.5万 | -10.71%2.5万 | ---- | ---- | -9.68%2.8万 | -13.33%2.6万 | -6.67%2.8万 | ---- | ---- | 3.33%3.1万 |
其他营业收入总额 | 81.82%16万 | 87.50%15万 | 56.61%41.57万 | 126.11%14.57万 | 20.24%10.1万 | 49.15%8.8万 | 35.59%8万 | -24.48%26.55万 | -54.78%6.45万 | -28.21%8.4万 |
营业利润 | -69.19%5.7万 | -209.89%-20万 | -20.19%34.22万 | -375.30%-15.88万 | 69.72%37万 | -77.30%18.5万 | 127.49%18.2万 | -36.79%42.87万 | 108.49%5.77万 | -84.26%21.8万 |
营业外利息收入与支出净额 | 300.00%2,000 | 0 | 84.10%-4,720 | 59.27%-2,720 | 125.00%2,000 | 85.71%-1,000 | 66.67%-3,000 | 28.31%-2.97万 | -102.36%-6,678 | 97.37%-8,000 |
营业外利息收入 | --2,000 | --0 | ---- | ---- | 100.00%2,000 | --0 | 0.00%1,000 | ---- | ---- | 0.00%1,000 |
营业外利息支出 | --0 | --0 | -84.10%4,720 | -105.99%-280 | --0 | -87.50%1,000 | -60.00%4,000 | -28.31%2.97万 | 101.64%4,678 | -97.05%9,000 |
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) | 0 | 0 | 0 | 0 | ||||||
减:勾销 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -67.93%5.9万 | -211.73%-20万 | -15.43%33.74万 | -416.67%-16.16万 | 77.14%37.2万 | -77.23%18.4万 | 126.68%17.9万 | -37.35%39.9万 | 112.85%5.1万 | -80.57%21万 |
所得税 | 305.56%7.3万 | 0 | -25.59%25.74万 | -100.78%-1,604 | 448.28%15.9万 | -83.78%1.8万 | 8.2万 | 3.22%34.59万 | 144.71%20.59万 | -76.98%2.9万 |
除税后利润 | -108.43%-1.4万 | -306.19%-20万 | 50.78%8万 | -3.26%-16万 | 17.68%21.3万 | -76.18%16.6万 | 114.46%9.7万 | -82.40%5.31万 | 67.81%-15.49万 | -81.05%18.1万 |
持续经营利润 | -108.43%-1.4万 | -306.19%-20万 | 50.78%8万 | -3.26%-16万 | 17.68%21.3万 | -76.18%16.6万 | 114.46%9.7万 | -82.40%5.31万 | 67.81%-15.49万 | -81.05%18.1万 |
归属于少数股东的净利润 | -26.92%-6.6万 | -47.50%-5.9万 | -370.62%-16.85万 | -181.88%-4.35万 | -26.92%-3.3万 | -136.36%-5.2万 | 2.44%-4万 | -47.35%-3.58万 | 943.42%5.32万 | -333.33%-2.6万 |
归属于母公司的净利润 | -76.15%5.2万 | -202.92%-14.1万 | 179.63%24.86万 | 44.06%-11.64万 | 18.84%24.6万 | -69.68%21.8万 | 121.75%13.7万 | -72.73%8.89万 | 56.19%-20.81万 | -78.46%20.7万 |
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 | -76.15%5.2万 | -202.92%-14.1万 | 179.63%24.86万 | 44.06%-11.64万 | 18.84%24.6万 | -69.68%21.8万 | 121.75%13.7万 | -72.73%8.89万 | 56.19%-20.81万 | -78.46%20.7万 |
总派息金额 | ||||||||||
基本每股收益 | -76.14%0.0004 | -314.29%-0.0015 | 50.00%0.0006 | -33.33%-0.0012 | 23.08%0.0016 | -68.69%0.0016 | 114.29%0.0007 | -81.82%0.0004 | 74.29%-0.0009 | -81.43%0.0013 |
稀释每股收益 | -76.14%0.0004 | -314.29%-0.0015 | 50.00%0.0006 | 21.31%-0.0012 | 23.08%0.0016 | -68.69%0.0016 | 114.29%0.0007 | -81.82%0.0004 | 56.43%-0.0015 | -81.43%0.0013 |
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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