(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 | -12.56%2.42亿 | -34.05%1.85亿 | -3.19%10.78亿 | 6.65%2.89亿 | -18.53%2.31亿 | -9.24%2.77亿 | 10.75%2.81亿 | -15.50%11.14亿 | -17.57%2.71亿 | -15.74%2.84亿 |
主营业务成本 | -12.70%1.95亿 | -33.12%1.58亿 | -3.94%8.91亿 | 8.37%2.48亿 | -20.18%1.84亿 | -13.14%2.24亿 | 11.63%2.36亿 | -13.89%9.28亿 | -21.12%2.28亿 | -10.64%2.3亿 |
毛利 | -11.96%4,681.9万 | -38.99%2,713.7万 | 0.52%1.87亿 | -2.56%4,159万 | -11.47%4,782.3万 | 11.85%5,317.9万 | 6.27%4,447.8万 | -22.71%1.86亿 | 8.66%4,268.4万 | -32.20%5,402.2万 |
营业费用 | -13.18%3,867.9万 | -0.81%3,451.8万 | 8.14%1.87亿 | 16.43%6,435.6万 | 11.23%4,344.2万 | -3.01%4,455.2万 | 5.23%3,480万 | 5.86%1.73亿 | 25.62%5,527.4万 | -14.17%3,905.7万 |
销售、一般行政及管理费用 | 0.23%4,648.5万 | 9.16%4,081.9万 | 4.34%1.93亿 | 8.50%6,033.8万 | 12.03%4,851.4万 | -0.67%4,637.7万 | -4.14%3,739.4万 | 4.00%1.85亿 | 27.50%5,561.1万 | -15.77%4,330.6万 |
-销售费用 | -9.49%1,988万 | -4.17%1,582.1万 | 4.06%9,388.5万 | 24.41%3,252.8万 | -3.30%2,288.4万 | -3.28%2,196.4万 | -6.74%1,650.9万 | -6.34%9,022.2万 | 7.69%2,614.6万 | -13.98%2,366.5万 |
-一般及行政管理费用 | 8.98%2,660.5万 | 19.69%2,499.8万 | 4.60%9,873.8万 | -5.62%2,781万 | 30.49%2,563万 | 1.81%2,441.3万 | -1.98%2,088.5万 | 16.27%9,439.2万 | 52.37%2,946.5万 | -17.83%1,964.1万 |
其他营业费用 | ---- | ---- | 220.66%1,226.2万 | 195.40%1,078.5万 | -8.41%-37.4万 | -63.10%189.2万 | ---- | -38.41%382.4万 | --365.1万 | ---34.5万 |
其他营业收入总额 | 110.01%780.6万 | 142.91%630.1万 | 15.49%1,744.4万 | 69.68%676.7万 | 20.34%469.8万 | -36.82%371.7万 | -25.18%259.4万 | -24.42%1,510.4万 | -31.52%398.8万 | -33.93%390.4万 |
营业利润 | -5.65%814万 | -176.27%-738.1万 | -102.91%-37.1万 | -80.83%-2,276.6万 | -70.73%438.1万 | 434.84%862.7万 | 10.19%967.8万 | -83.42%1,277.1万 | -166.79%-1,259万 | -56.20%1,496.5万 |
营业外利息收入与支出净额 | -73.41%65.2万 | -80.51%78万 | -42.86%737.9万 | -119.54%-53.2万 | -42.75%145.7万 | -58.32%245.2万 | 126.87%400.2万 | 150.08%1,291.4万 | 37.06%272.2万 | -52.82%254.5万 |
营业外利息收入 | 3.16%349万 | -26.77%336.4万 | -15.10%1,397.5万 | -21.63%312.3万 | -6.32%287.5万 | -50.28%338.3万 | 76.56%459.4万 | 81.46%1,646万 | 32.35%398.5万 | -46.39%306.9万 |
营业外利息支出 | 204.83%283.8万 | 336.49%258.4万 | 86.84%654.7万 | 195.33%360.6万 | 170.61%141.8万 | 1.09%93.1万 | -29.36%59.2万 | -9.08%350.4万 | 25.62%122.1万 | 58.31%52.4万 |
其他财务费用 | ---- | ---- | 16.67%4.9万 | ---- | ---- | ---- | ---- | -20.75%4.2万 | ---- | ---- |
投资净收益 | -101.62%-6.1万 | 551.88%696.8万 | -125.56%-141.8万 | 361.11%376万 | -15,320.00%-154.2万 | 3,182.22%554.8万 | ||||
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) | -4,000 | -1,996.43%-234.8万 | -3.98%19.3万 | -908.95%-795.2万 | 96.20%-2.4万 | 0 | -286.67%-11.2万 | -99.53%20.1万 | -57.15%98.3万 | 87.88%-63.2万 |
减:重组及并购 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
减:资本性资产减值 | --4,000 | 383.04%54.1万 | ---- | ---- | -97.63%1.5万 | --0 | --11.2万 | ---- | ---- | 1,875.00%63.2万 |
减:其他特殊费用 | ---- | ---- | 3.98%-19.3万 | ---- | ---- | ---- | ---- | 99.53%-20.1万 | 52.53%-14.1万 | ---- |
减:勾销 | ---- | --180.7万 | ---- | ---- | --9,000 | ---- | --0 | ---- | ---- | --0 |
其他营业外收入(支出) | 457.76%64.7万 | -4.61%53.8万 | -24.86%276.8万 | 486.86%527万 | -834.25%-347.3万 | -90.85%11.6万 | -46.03%56.4万 | -24.95%368.4万 | -77.02%89.8万 | -73.50%47.3万 |
税前利润 | -37.32%937.4万 | -111.46%-144.3万 | -66.29%996.9万 | -121.60%-2,678万 | -95.97%92.3万 | 110.22%1,495.5万 | 8.14%1,259万 | -77.24%2,957万 | -448.37%-1,208.5万 | -36.31%2,289.9万 |
所得税 | -483.33%-126万 | -180.77%-83.6万 | -20.82%395.1万 | 123.56%75.9万 | -65.13%237.3万 | -107.92%-21.6万 | 178.41%103.5万 | -69.93%499万 | -254.19%-322.1万 | 535.39%680.5万 |
除税后利润 | -29.91%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -210.68%-2,753.9万 | -109.01%-145万 | 245.74%1,517.1万 | -10.85%1,155.5万 | -78.31%2,458万 | -742.32%-886.4万 | -53.86%1,609.4万 |
持续经营利润 | -29.91%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -210.68%-2,753.9万 | -109.01%-145万 | 245.74%1,517.1万 | -10.85%1,155.5万 | -78.31%2,458万 | -742.32%-886.4万 | -53.86%1,609.4万 |
归属于少数股东的净利润 | 0 | 1,000 | 1,000 | 0 | ||||||
归属于母公司的净利润 | -29.90%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -210.66%-2,753.7万 | -109.02%-145.1万 | 245.72%1,517万 | -10.85%1,155.5万 | -78.31%2,458万 | -742.32%-886.4万 | -53.86%1,609.4万 |
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 | -29.90%1,063.4万 | -105.25%-60.7万 | -75.52%601.8万 | -210.66%-2,753.7万 | -109.02%-145.1万 | 245.72%1,517万 | -10.85%1,155.5万 | -78.31%2,458万 | -742.32%-886.4万 | -53.86%1,609.4万 |
总派息金额 | ||||||||||
基本每股收益 | -25.00%0.03 | -106.67%-0.002 | -66.67%0.02 | -200.00%-0.06 | -109.07%-0.0036 | 300.00%0.04 | 0.00%0.03 | -78.57%0.06 | -0.02 | -55.56%0.04 |
稀释每股收益 | -25.00%0.03 | -106.67%-0.002 | -66.67%0.02 | -200.00%-0.06 | -109.07%-0.0036 | 300.00%0.04 | 0.00%0.03 | -78.57%0.06 | -0.02 | -55.56%0.04 |
每股派息 | 0.3624 | 0 | 0 | 0 | 0 | 0 | 0 | 67.20%0.125 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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