(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 | 5.73%5,710.1万 | -14.17%8,638万 | -16.47%3.64亿 | 9.52%1.22亿 | -9.37%8,753.5万 | -39.99%5,400.8万 | -27.09%1.01亿 | 99.86%4.36亿 | 81.49%1.11亿 | 87.68%9,658.3万 |
主营业务成本 | -9.51%5,087.7万 | -16.92%7,698.7万 | -15.10%3.25亿 | 5.13%1.01亿 | -4.21%7,545.1万 | -33.58%5,622.4万 | -25.07%9,266.6万 | 90.73%3.83亿 | 70.48%9,581.96万 | 56.72%7,876.8万 |
毛利 | 380.87%622.4万 | 17.74%939.3万 | -26.32%3,920.01万 | 36.32%2,135.41万 | -32.17%1,208.4万 | -141.40%-221.6万 | -44.49%797.8万 | 204.91%5,320.35万 | 200.05%1,566.45万 | 1,384.58%1,781.5万 |
营业费用 | 316.07%1,361.9万 | 98.55%670.9万 | 12.48%2,583.92万 | 183.10%2,711.82万 | 59.56%686.6万 | -241.55%-630.3万 | -27.15%337.9万 | -35.33%2,297.31万 | -53.01%957.91万 | 31.99%430.3万 |
销售、一般行政及管理费用 | 98.12%1,536.4万 | 3.47%784.1万 | 8.50%3,272.15万 | -36.86%822.95万 | 53.52%915.9万 | 29.79%775.5万 | 46.24%757.8万 | 8.63%3,015.7万 | 63.22%1,303.4万 | -6.68%596.6万 |
-销售费用 | -90.46%3.9万 | -79.19%9.8万 | -45.20%136.79万 | -82.37%12.59万 | -73.19%36.2万 | 16.86%40.9万 | 474.39%47.1万 | 190.75%249.63万 | 419.22%71.43万 | 2,834.78%135万 |
-一般及行政管理费用 | 108.62%1,532.5万 | 8.95%774.3万 | 13.35%3,135.35万 | -34.22%810.35万 | 90.58%879.7万 | 30.60%734.6万 | 39.35%710.7万 | 2.82%2,766.07万 | 56.98%1,231.97万 | -27.27%461.6万 |
其他营业费用 | ---- | ---- | 153.22%10.6万 | ---- | ---- | ---- | ---- | -101.52%-19.91万 | ---- | ---- |
其他营业收入总额 | -87.59%174.5万 | -73.04%113.2万 | 0.05%698.83万 | -676.90%-1,878.27万 | 37.88%229.3万 | 823.65%1,405.8万 | 671.88%419.9万 | 31.06%698.48万 | 372.11%325.58万 | -46.92%166.3万 |
营业利润 | -280.94%-739.5万 | -41.64%268.4万 | -55.80%1,336.09万 | -194.72%-576.41万 | -61.38%521.8万 | 354.11%408.7万 | -52.75%459.9万 | 267.26%3,023.04万 | 140.12%608.54万 | 755.92%1,351.2万 |
营业外利息收入与支出净额 | 240.20%57.2万 | -1,967.89%-203.6万 | 62.19%-68.18万 | 260.91%939.02万 | -221.24%-455.2万 | 71.59%-40.8万 | 107.02%10.9万 | 71.81%-180.32万 | 307.54%260.18万 | 18.89%-141.7万 |
营业外利息收入 | 0.57%262.4万 | 3.29%269.8万 | 124.59%1,130.17万 | ---- | ---- | --260.9万 | --261.2万 | 1,295.49%503.22万 | ---- | ---- |
营业外利息支出 | -31.99%205.2万 | 89.13%473.4万 | 75.32%1,198.35万 | -21.35%191.15万 | 221.24%455.2万 | 110.10%301.7万 | 61.28%250.3万 | 1.14%683.53万 | 50.56%243.03万 | -18.89%141.7万 |
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 | 23.44%79万 | 49.04%54.4万 | -42.26%199.78万 | 120.07%27.68万 | -16.94%71.6万 | -67.82%64万 | -81.64%36.5万 | -62.21%345.98万 | -121.05%-137.92万 | -4.86%86.2万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -239.69%-603.3万 | -76.50%119.2万 | -53.97%1,467.69万 | -46.59%390.29万 | -89.33%138.2万 | 197.25%431.9万 | -50.11%507.3万 | 308.20%3,188.7万 | 174.05%730.8万 | 546.64%1,295.7万 |
所得税 | -91.11%25.4万 | -62.48%95.9万 | -31.95%778.9万 | -38.87%286.8万 | -112.26%-49.3万 | 588.67%285.8万 | 10.27%255.6万 | 4,816.75%1,144.56万 | 536.34%469.16万 | 637.57%402.1万 |
除税后利润 | -530.32%-628.7万 | -90.74%23.3万 | -66.30%688.79万 | -60.44%103.49万 | -79.02%187.5万 | 40.75%146.1万 | -67.94%251.7万 | 231.47%2,044.14万 | 129.75%261.64万 | 515.05%893.6万 |
持续经营利润 | -530.32%-628.7万 | -90.74%23.3万 | -66.30%688.79万 | -60.44%103.49万 | -79.02%187.5万 | 40.75%146.1万 | -67.94%251.7万 | 231.47%2,044.14万 | 129.75%261.64万 | 515.05%893.6万 |
归属于少数股东的净利润 | -173.63%-93.8万 | -121.83%-33.6万 | 65.29%359.94万 | 10,762.38%93.24万 | -121.07%-14.6万 | 189.55%127.4万 | 48.55%153.9万 | 151.48%217.76万 | 100.26%8,584 | 217.26%69.3万 |
归属于母公司的净利润 | -2,960.43%-534.9万 | -41.82%56.9万 | -81.99%328.85万 | -96.07%10.25万 | -75.48%202.1万 | -68.73%18.7万 | -85.65%97.8万 | 261.37%1,826.38万 | 147.39%260.78万 | 627.72%824.3万 |
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 | -2,960.43%-534.9万 | -41.82%56.9万 | -81.99%328.85万 | -96.07%10.25万 | -75.48%202.1万 | -68.73%18.7万 | -85.65%97.8万 | 261.37%1,826.38万 | 147.39%260.78万 | 627.72%824.3万 |
总派息金额 | ||||||||||
基本每股收益 | -2,925.00%-0.0113 | -42.86%0.0012 | -81.87%0.007 | -94.55%0.0003 | -75.29%0.0043 | -69.23%0.0004 | -85.42%0.0021 | 261.51%0.0386 | 147.41%0.0055 | 627.27%0.0174 |
稀释每股收益 | -2,925.00%-0.0113 | -42.86%0.0012 | -81.87%0.007 | -94.55%0.0003 | -75.29%0.0043 | -69.23%0.0004 | -85.42%0.0021 | 261.51%0.0386 | 147.24%0.0055 | 627.27%0.0174 |
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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