(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 | -4.15%7,246.5万 | -11.23%6,858.9万 | -16.84%3.2亿 | -6.21%8,173.9万 | -4.41%8,490.9万 | -35.20%7,560.6万 | -15.60%7,726.3万 | 52.69%3.84亿 | 10.04%8,715.4万 | 37.81%8,882.7万 |
营业收入 | -4.15%7,246.5万 | -11.23%6,858.9万 | -16.84%3.2亿 | -6.21%8,173.9万 | -4.41%8,490.9万 | -35.20%7,560.6万 | -15.60%7,726.3万 | 52.69%3.84亿 | 10.04%8,715.4万 | 37.81%8,882.7万 |
主营业务成本 | 4.63%5,531.3万 | -4.02%5,439.2万 | -7.74%2.2亿 | -0.93%5,593.4万 | -17.75%5,447.7万 | -14.60%5,286.6万 | 5.32%5,667万 | 37.64%2.38亿 | 9.99%5,646.1万 | 45.98%6,623.7万 |
毛利 | -24.57%1,715.2万 | -31.06%1,419.7万 | -31.70%9,957万 | -15.93%2,580.5万 | 34.71%3,043.2万 | -58.48%2,274万 | -45.42%2,059.3万 | 85.94%1.46亿 | 10.13%3,069.3万 | 18.38%2,259万 |
营业费用 | -13.67%440.2万 | 10.39%534.2万 | 50.80%2,067.3万 | 11,110.71%627.8万 | -4.38%445.7万 | 1.43%509.9万 | 22.04%483.9万 | 58.07%1,370.9万 | 103.83%5.6万 | 49.15%466.1万 |
销售和管理费用 | -15.87%349.3万 | 13.72%445.2万 | 27.99%1,768.5万 | 121.55%611.7万 | 0.55%350.1万 | -5.49%415.2万 | 23.07%391.5万 | 21.80%1,381.7万 | -23.54%276.1万 | 51.19%348.2万 |
-管理费用 | -15.87%349.3万 | 13.72%445.2万 | 27.99%1,768.5万 | 121.55%611.7万 | 0.55%350.1万 | -5.49%415.2万 | 23.07%391.5万 | 21.80%1,381.7万 | -23.54%276.1万 | 51.19%348.2万 |
其他营业费用 | -4.01%90.9万 | -3.68%89万 | 2,866.67%298.8万 | 105.95%16.1万 | -18.91%95.6万 | 49.37%94.7万 | 17.86%92.4万 | 95.96%-10.8万 | 46.67%-270.5万 | 43.43%117.9万 |
营业利润 | -27.73%1,275万 | -43.79%885.5万 | -40.26%7,889.7万 | -36.26%1,952.7万 | 44.88%2,597.5万 | -64.54%1,764.1万 | -53.35%1,575.4万 | 89.41%1.32亿 | 4.46%3,063.7万 | 12.35%1,792.9万 |
营业外利息收入与支出净额 | 6.21%-589万 | 10.98%-566.7万 | -36.43%-2,466.7万 | -16.88%-585万 | -44.22%-617.1万 | -43.15%-628万 | -44.39%-636.6万 | 23.65%-1,808万 | -9.23%-500.5万 | 18.74%-427.9万 |
营业外利息支出 | -6.21%589万 | -10.98%566.7万 | 36.43%2,466.7万 | 16.88%585万 | 44.22%617.1万 | 43.15%628万 | 44.39%636.6万 | -23.65%1,808万 | 9.23%500.5万 | -18.74%427.9万 |
其他净收入/费用 | 658.48%250.3万 | -166.26%-172.2万 | 154.59%514.7万 | 233.49%437.7万 | -123.42%-215.9万 | 138.73%33万 | 117.90%259.9万 | -105.04%-942.8万 | 7.29%-327.9万 | 885.26%921.9万 |
出售证券收益 | 2,347.87%211.3万 | -264.30%-229.2万 | 133.65%380万 | 500.39%508.5万 | -132.56%-258.6万 | 96.02%-9.4万 | 108.94%139.5万 | 38.26%-1,129.2万 | -311.67%-127万 | 356.72%794.3万 |
特殊收入(费用) | ---- | ---- | --1.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --1.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -8.02%39万 | -52.66%57万 | -28.65%133万 | 63.91%-72.5万 | -66.54%42.7万 | -71.90%42.4万 | 10.66%120.4万 | 4.78%186.4万 | 53.94%-200.9万 | -33.54%127.6万 |
税前利润 | -19.91%936.3万 | -87.77%146.6万 | -43.22%5,937.7万 | -19.23%1,805.4万 | -22.84%1,764.5万 | -73.73%1,169.1万 | -19.24%1,198.7万 | -55.11%1.05亿 | 5.38%2,235.3万 | 140.27%2,286.9万 |
所得税 | -27.89%205.3万 | -85.78%61.8万 | -43.50%1,443.4万 | -39.46%308.1万 | -19.60%415.9万 | -74.02%284.7万 | 0.53%434.7万 | -52.40%2,554.6万 | 4.33%508.9万 | 132.81%517.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -17.35%731万 | -88.90%84.8万 | -43.13%4,494.3万 | -13.27%1,497.3万 | -23.79%1,348.6万 | -73.63%884.4万 | -27.37%764万 | -55.93%7,902.3万 | 5.70%1,726.4万 | 142.54%1,769.6万 |
持续经营利润 | -17.35%731万 | -88.90%84.8万 | -43.13%4,494.3万 | -13.27%1,497.3万 | -23.79%1,348.6万 | -73.63%884.4万 | -27.37%764万 | -55.93%7,902.3万 | 5.70%1,726.4万 | 142.54%1,769.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.35%731万 | -88.90%84.8万 | -43.13%4,494.3万 | -13.27%1,497.3万 | -23.79%1,348.6万 | -73.63%884.4万 | -27.37%764万 | -55.93%7,902.3万 | 5.70%1,726.4万 | 142.54%1,769.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.35%731万 | -88.90%84.8万 | -43.13%4,494.3万 | -13.27%1,497.3万 | -23.79%1,348.6万 | -73.63%884.4万 | -27.37%764万 | -55.93%7,902.3万 | 5.70%1,726.4万 | 142.54%1,769.6万 |
基本每股收益 | -16.67%0.2 | -90.48%0.02 | -45.00%1.21 | -14.89%0.4 | -26.53%0.36 | -74.19%0.24 | -30.00%0.21 | -58.65%2.2 | -2.08%0.47 | 122.73%0.49 |
稀释每股收益 | -16.67%0.2 | -90.00%0.02 | -43.40%1.2 | -14.89%0.4 | -23.40%0.36 | -72.73%0.24 | -31.03%0.2 | -58.91%2.12 | 6.82%0.47 | 123.81%0.47 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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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