(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 | -54.54%1,047.2万 | -54.62%925.8万 | 45.54%7,887万 | 10.57%1,044万 | 79.09%2,499.2万 | -1.48%2,303.5万 | 175.27%2,040.3万 | 1.05%5,419.07万 | -20.60%944.17万 | -10.89%1,395.5万 |
主营业务成本 | -58.48%555.5万 | -63.81%432.8万 | 48.66%4,192.02万 | 21.20%583.62万 | 68.49%1,074.6万 | -1.51%1,338万 | 249.65%1,195.8万 | -5.81%2,819.85万 | -29.95%481.55万 | -19.12%637.8万 |
毛利 | -49.07%491.7万 | -41.62%493万 | 42.16%3,694.99万 | -0.48%460.39万 | 88.02%1,424.6万 | -1.45%965.5万 | 111.55%844.5万 | 9.70%2,599.22万 | -7.78%462.62万 | -2.55%757.7万 |
营业费用 | -11.95%282.2万 | 12.89%278.5万 | 11.33%1,540.46万 | 51.08%581.66万 | -15.44%391.6万 | 16.80%320.5万 | -5.55%246.7万 | 19.38%1,383.69万 | -1.79%384.99万 | 86.88%463.1万 |
销售、一般行政及管理费用 | -11.95%282.2万 | 12.89%278.5万 | -1.66%1,360.67万 | 4.38%401.87万 | -15.44%391.6万 | 16.80%320.5万 | -5.55%246.7万 | 19.38%1,383.69万 | -1.79%384.99万 | 86.88%463.1万 |
-一般及行政管理费用 | -11.95%282.2万 | 12.89%278.5万 | -1.66%1,360.67万 | 4.38%401.87万 | -15.44%391.6万 | 16.80%320.5万 | -5.55%246.7万 | 19.38%1,383.69万 | -1.79%384.99万 | 86.88%463.1万 |
其他营业费用 | ---- | ---- | --179.79万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -67.52%209.5万 | -64.12%214.5万 | 77.25%2,154.53万 | -256.22%-121.27万 | 250.64%1,033万 | -8.55%645万 | 333.19%597.8万 | 0.44%1,215.52万 | -29.20%77.62万 | -44.38%294.6万 |
营业外利息收入与支出净额 | -77.86%-46.6万 | -19.40%-27.7万 | 9.86%-80.91万 | 35.27%-10.01万 | -13.76%-21.5万 | 7.42%-26.2万 | 14.39%-23.2万 | 6.78%-89.76万 | 28.39%-15.46万 | 4.55%-18.9万 |
营业外利息收入 | ---- | ---- | 34.25%8.1万 | ---- | ---- | ---- | ---- | -15.79%6.04万 | ---- | ---- |
营业外利息支出 | 77.86%46.6万 | 19.40%27.7万 | -7.08%89.01万 | -15.75%18.11万 | 13.76%21.5万 | -7.42%26.2万 | -14.39%23.2万 | -7.40%95.79万 | -25.25%21.49万 | -4.55%18.9万 |
投资净收益 | 22.73%2.7万 | 515.38%8万 | 108.33%2.5万 | 46.67%2.2万 | -31.58%1.3万 | 33.33%1.2万 | ||||
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 | -1.5万 | 0 | ||||||
减:勾销 | --0 | --0 | ---- | ---- | ---- | --1.5万 | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | 44.39%27万 | 18.79%17.7万 | -54.65%78.19万 | 397.30%23.49万 | -67.58%22.6万 | -75.56%18.7万 | -30.70%14.9万 | -66.51%172.42万 | -89.59%4.72万 | -84.06%69.7万 |
税前利润 | -69.82%192.6万 | -64.03%212.5万 | 65.76%2,151.82万 | -282.67%-113.78万 | 199.08%1,036.6万 | -15.47%638.2万 | 339.91%590.8万 | -20.30%1,298.19万 | -51.66%62.29万 | -63.44%346.6万 |
所得税 | -43.65%74.1万 | -51.41%70.7万 | 50.53%582.77万 | -55.55%26.07万 | 137.44%279.7万 | -27.31%131.5万 | 388.26%145.5万 | 2.03%387.16万 | 0.50%58.66万 | -28.65%117.8万 |
除税后利润 | -76.61%118.5万 | -68.16%141.8万 | 72.23%1,569.04万 | -3,949.17%-139.86万 | 230.81%756.9万 | -11.74%506.7万 | 326.12%445.3万 | -27.08%911.03万 | -94.84%3.63万 | -70.78%228.8万 |
持续经营利润 | -76.61%118.5万 | -68.16%141.8万 | 72.23%1,569.04万 | -3,949.17%-139.86万 | 230.81%756.9万 | -11.74%506.7万 | 326.12%445.3万 | -27.08%911.03万 | -94.84%3.63万 | -70.78%228.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -76.61%118.5万 | -68.16%141.8万 | 72.23%1,569.04万 | -3,949.17%-139.86万 | 230.81%756.9万 | -11.74%506.7万 | 326.12%445.3万 | -27.08%911.03万 | -94.84%3.63万 | -70.78%228.8万 |
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 | -76.61%118.5万 | -68.16%141.8万 | 72.23%1,569.04万 | -3,949.17%-139.86万 | 230.81%756.9万 | -11.74%506.7万 | 326.12%445.3万 | -27.08%911.03万 | -94.84%3.63万 | -70.78%228.8万 |
总派息金额 | ||||||||||
基本每股收益 | -76.30%0.0032 | -68.07%0.0038 | 72.02%0.0418 | -3,800.00%-0.0037 | 231.15%0.0202 | -11.76%0.0135 | 325.00%0.0119 | -27.03%0.0243 | -94.74%0.0001 | -70.67%0.0061 |
稀释每股收益 | -76.30%0.0032 | -68.07%0.0038 | 72.02%0.0418 | -3,938.14%-0.0037 | 231.15%0.0202 | -11.76%0.0135 | 325.00%0.0119 | -27.03%0.0243 | -94.83%0.0001 | -70.67%0.0061 |
每股派息 | 0 | 0 | 100.00%0.01 | 0 | 100.00%0.01 | 0 | 0 | -50.00%0.005 | 0 | 0.005 |
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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