(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 | 53.93%2,326.28万 | 30.32%1,618.11万 | -18.28%5,453.18万 | -25.58%1,359万 | -6.56%1,341.23万 | -26.59%1,511.27万 | -8.22%1,241.68万 | -33.01%6,673.12万 | 26.72%1,826.21万 | -9.96%1,435.4万 |
营业收入 | 53.93%2,326.28万 | 30.32%1,618.11万 | -18.28%5,453.18万 | -25.58%1,359万 | -6.56%1,341.23万 | -26.59%1,511.27万 | -8.22%1,241.68万 | -33.01%6,673.12万 | 26.72%1,826.21万 | -9.96%1,435.4万 |
主营业务成本 | 59.74%2,222.07万 | 32.15%1,497.37万 | -20.22%4,970.57万 | -28.65%1,216.22万 | -6.63%1,230.2万 | -28.74%1,391.04万 | -9.81%1,133.1万 | -34.02%6,230.7万 | 26.80%1,704.62万 | -13.30%1,317.62万 |
毛利 | -13.32%104.21万 | 11.21%120.74万 | 9.09%482.62万 | 17.43%142.78万 | -5.73%111.03万 | 12.81%120.23万 | 12.54%108.58万 | -14.47%442.42万 | 25.59%121.59万 | 58.20%117.78万 |
营业费用 | 6.70%214.38万 | -11.94%156.29万 | -30.89%716.73万 | -6.17%148.15万 | -8.50%186.65万 | -36.42%200.92万 | -44.06%177.48万 | -21.34%1,037.15万 | -59.14%157.9万 | -38.50%203.98万 |
销售和管理费用 | 16.29%181.32万 | -6.12%125.24万 | -30.83%554.38万 | -1.04%114.89万 | -7.41%146.63万 | -34.98%155.93万 | -45.58%133.4万 | -31.13%801.43万 | -63.83%116.1万 | -47.63%158.37万 |
-销售费用 | 153.57%31.4万 | 197.45%14.98万 | -40.24%38.48万 | 186.89%8.04万 | 2.93%13.02万 | -48.91%12.38万 | -79.61%5.04万 | -31.75%64.39万 | -93.20%2.8万 | -44.64%12.65万 |
-管理费用 | 4.44%149.92万 | -14.11%110.25万 | -30.00%515.91万 | -5.69%106.85万 | -8.31%133.62万 | -33.42%143.54万 | -41.77%128.37万 | -31.08%737.04万 | -59.50%113.3万 | -47.87%145.72万 |
折旧摊销及损耗 | -58.91%15.8万 | -31.85%26.25万 | -34.40%141.69万 | -17.83%29.71万 | -13.18%35.01万 | -46.12%38.45万 | -43.47%38.51万 | 56.03%215.98万 | -37.64%36.15万 | 53.91%40.33万 |
-折旧及摊销 | -58.91%15.8万 | -31.85%26.25万 | -34.40%141.69万 | -17.83%29.71万 | -13.18%35.01万 | -46.12%38.45万 | -43.47%38.51万 | 56.03%215.98万 | -37.64%36.15万 | 53.91%40.33万 |
其他营业费用 | 164.01%17.26万 | -13.50%4.81万 | 4.62%20.65万 | -36.98%3.55万 | -5.37%5万 | 35.13%6.54万 | 39.78%5.56万 | 20.48%19.74万 | -24.10%5.64万 | 72.78%5.28万 |
营业利润 | -36.54%-110.17万 | 48.41%-35.55万 | 60.64%-234.11万 | 85.20%-5.37万 | 12.28%-75.62万 | 61.48%-80.69万 | 68.79%-68.9万 | 25.77%-594.73万 | 87.46%-36.31万 | 66.49%-86.2万 |
营业外利息收入与支出净额 | -28.79%-67.7万 | -43.21%-64.41万 | -49.17%-228.52万 | 3.46%-72.99万 | -74.82%-62.2万 | -115.29%-52.57万 | 24.49%-44.98万 | -189.28%-153.19万 | -897.73%-75.6万 | -24.51%-35.58万 |
营业外利息支出 | 28.79%67.7万 | 43.21%64.41万 | 49.17%228.52万 | -3.46%72.99万 | 74.82%62.2万 | 115.29%52.57万 | -24.49%44.98万 | 189.28%153.19万 | --75.6万 | --35.58万 |
其他净收入/费用 | 710.50%290.37万 | -133.48%-712.5万 | -415.83%-715.63万 | -790.30%-442.1万 | 1,287.37%79.88万 | -131.14%-47.56万 | -1,948.41%-305.17万 | 140.54%226.59万 | 134.99%64.04万 | 96.32%-6.73万 |
出售证券收益 | 746.27%290万 | -132.92%-714.5万 | -233.09%-714.6万 | -797.34%-441.02万 | 449.39%78.05万 | -109.39%-44.87万 | -1,812.58%-306.76万 | 221.44%536.92万 | 208.19%63.24万 | 88.20%-22.34万 |
特殊收入(费用) | 113.75%3,697 | 486.32%2万 | 99.25%-2.27万 | -153.57%-1.08万 | -87.92%1.89万 | 99.17%-2.69万 | -118.31%-5,177 | -135.21%-304.46万 | 101.54%2.01万 | 1,693.06%15.65万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---12万 |
-减:其他特殊费用 | ---- | -486.32%-2万 | 112.36%1.47万 | 150.38%1.08万 | ---- | ---- | 118.31%5,177 | -968.83%-11.9万 | 20.25%4,305 | -318.49%-3.65万 |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 142.32%316.36万 | ---- | ---- |
-固定资产出售收益 | 113.75%3,697 | ---- | ---7,991 | --1 | --1.89万 | ---2.69万 | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | ---- | ---- | 121.12%1.24万 | 100.01%1 | -24.88%-542 | ---- | 149.83%2.11万 | -146.56%-5.87万 | -119.17%-1.21万 | -100.80%-434 |
税前利润 | 162.21%112.5万 | -93.88%-812.47万 | -126.01%-1,178.26万 | -987.40%-520.46万 | 54.92%-57.93万 | -122.92%-180.82万 | -58.82%-419.05万 | 63.11%-521.33万 | 89.67%-47.86万 | 72.59%-128.51万 |
所得税 | 0 | 0 | -68.94%24.17万 | 0 | 519.04%126.38万 | -225.18%-35.5万 | -15.59%-66.71万 | 247.21%77.82万 | 85.42%137.33万 | 61.87%-30.16万 |
除税后的权益收益 | ||||||||||
除税后利润 | 177.41%112.5万 | -130.59%-812.47万 | -100.69%-1,202.43万 | -181.03%-520.46万 | -87.40%-184.31万 | -32.75%-145.33万 | -70.93%-352.34万 | 55.95%-599.15万 | 65.53%-185.19万 | 74.76%-98.35万 |
持续经营利润 | 177.41%112.5万 | -130.59%-812.47万 | -100.69%-1,202.43万 | -181.03%-520.46万 | -87.40%-184.31万 | -32.75%-145.33万 | -70.93%-352.34万 | 55.95%-599.15万 | 65.53%-185.19万 | 74.76%-98.35万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 177.41%112.5万 | -130.59%-812.47万 | -100.69%-1,202.43万 | -181.03%-520.46万 | -87.40%-184.31万 | -32.75%-145.33万 | -70.93%-352.34万 | 55.95%-599.15万 | 65.53%-185.19万 | 74.76%-98.35万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 177.41%112.5万 | -130.59%-812.47万 | -100.69%-1,202.43万 | -181.03%-520.46万 | -87.40%-184.31万 | -32.75%-145.33万 | -70.93%-352.34万 | 55.95%-599.15万 | 65.53%-185.19万 | 74.76%-98.35万 |
基本每股收益 | 200.00%0.01 | -100.00%-0.04 | -133.33%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 66.67%-0.03 | 66.67%-0.01 | 50.00%-0.01 |
稀释每股收益 | 200.00%0.01 | -100.00%-0.04 | -133.33%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 66.67%-0.03 | 66.67%-0.01 | 50.00%-0.01 |
每股派息 | ||||||||||
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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