(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 | 16.78%3,176.23万 | 2.05%4,076.03万 | -38.96%1.41亿 | 32.12%3,527.76万 | -18.73%3,874.16万 | -68.03%2,719.86万 | -44.39%3,994.07万 | -7.69%2.31亿 | -55.40%2,670.02万 | 0.25%4,767.06万 |
营业收入 | 16.78%3,176.23万 | 2.05%4,076.03万 | -38.96%1.41亿 | 32.12%3,527.76万 | -18.73%3,874.16万 | -68.03%2,719.86万 | -44.39%3,994.07万 | -7.69%2.31亿 | -55.40%2,670.02万 | 0.25%4,767.06万 |
主营业务成本 | 11.08%3,323.32万 | -8.12%3,847.82万 | -11.31%1.47亿 | 20.25%3,450.36万 | 12.24%4,068万 | -46.26%2,991.85万 | -7.16%4,188.05万 | -6.94%1.66亿 | -46.91%2,869.27万 | -11.81%3,624.38万 |
毛利 | 45.92%-147.09万 | 217.65%228.21万 | -108.89%-582.4万 | 138.85%77.4万 | -116.96%-193.84万 | -109.25%-271.99万 | -107.26%-193.98万 | -9.52%6,554.56万 | -134.29%-199.25万 | 77.00%1,142.68万 |
营业费用 | -1.37%816.01万 | -2.12%936.3万 | -13.59%3,290.74万 | 5.18%687.85万 | -19.51%818.97万 | -29.72%827.38万 | -0.32%956.55万 | 12.07%3,808.27万 | -25.89%654万 | 41.43%1,017.46万 |
销售和管理费用 | -1.37%816.01万 | -2.12%936.3万 | -14.20%3,191.16万 | 4.14%588.27万 | -19.51%818.97万 | -29.72%827.38万 | -0.32%956.55万 | 11.94%3,719.17万 | -29.98%564.9万 | 41.43%1,017.46万 |
-销售费用 | 26.19%622.95万 | 7.49%680.53万 | -15.08%2,438.46万 | 1.97%685.04万 | -9.78%626.65万 | -43.38%493.65万 | -0.04%633.12万 | 10.99%2,871.54万 | -18.81%671.78万 | 41.33%694.58万 |
-管理费用 | -42.15%193.06万 | -20.92%255.77万 | -11.20%752.7万 | 9.46%-96.77万 | -40.44%192.32万 | 9.28%333.73万 | -0.86%323.43万 | 15.28%847.63万 | -417.33%-106.88万 | 41.65%322.88万 |
折旧摊销及损耗 | ---- | ---- | 11.76%99.58万 | ---- | ---- | ---- | ---- | 17.64%89.1万 | ---- | ---- |
-折旧及摊销 | ---- | ---- | 11.76%99.58万 | ---- | ---- | ---- | ---- | 17.64%89.1万 | ---- | ---- |
营业利润 | 12.40%-963.1万 | 38.46%-708.09万 | -241.03%-3,873.14万 | 28.46%-610.45万 | -908.82%-1,012.81万 | -162.36%-1,099.37万 | -167.23%-1,150.53万 | -28.60%2,746.29万 | -183.09%-853.25万 | 269.61%125.22万 |
营业外利息收入与支出净额 | -130.04%-288.1万 | -11.76%-138.34万 | -16.47%-503.8万 | -27.33%-132.1万 | -16.72%-122.67万 | -12.73%-125.24万 | -9.91%-123.78万 | 5.56%-432.57万 | 16.65%-103.75万 | 2.58%-105.1万 |
营业外利息支出 | 130.04%288.1万 | 11.76%138.34万 | 17.40%473.47万 | 36.62%101.77万 | 16.72%122.67万 | 12.73%125.24万 | 9.91%123.78万 | -6.28%403.31万 | -23.04%74.49万 | -2.58%105.1万 |
其他财务费用 | ---- | ---- | 3.66%30.33万 | ---- | ---- | ---- | ---- | 5.67%29.26万 | ---- | ---- |
其他净收入/费用 | 122.73%3.21万 | 59.29%341.57万 | -88.68%122.8万 | -104.23%-40.17万 | -133.70%-37.34万 | -128.47%-14.12万 | 969.19%214.43万 | 331.49%1,084.81万 | 978.14%949.09万 | 84.33%110.8万 |
出售证券收益 | 103.88%1.05万 | 2,352.38%33.11万 | -138.94%-46.15万 | -109.33%-33.43万 | -85.51%15.84万 | -154.31%-27.09万 | 94.04%-1.47万 | 220.66%118.52万 | 89.07%-15.97万 | 74.72%109.29万 |
特殊收入(费用) | --0 | ---- | -82.82%165.91万 | -77.61%215.9万 | -4,478.83%-59.99万 | 19,900.00%10万 | ---- | 178.75%965.89万 | 175.76%964.46万 | --1.37万 |
-减:其他特殊费用 | ---- | ---- | 77.61%-215.9万 | ---- | ---- | ---- | ---- | -179.00%-964.46万 | ---- | ---- |
-固定资产出售收益 | --0 | ---- | -3,595.80%-49.99万 | --0 | -4,478.83%-59.99万 | 19,900.00%10万 | ---- | -64.25%1.43万 | --0 | --1.37万 |
其他营业外收入(费用) | -27.27%2.16万 | 42.87%308.46万 | 660.00%3.04万 | -37,206.67%-222.64万 | 4,764.29%6.81万 | 973.53%2.97万 | --215.9万 | -87.22%4,000 | 100.52%6,000 | 105.74%1,400 |
税前利润 | -0.75%-1,247.99万 | 52.37%-504.85万 | -225.18%-4,254.14万 | -9,795.32%-782.72万 | -995.83%-1,172.82万 | -172.80%-1,238.73万 | -167.33%-1,059.88万 | -6.62%3,398.53万 | 97.66%-7.91万 | 207.66%130.92万 |
所得税 | 14.32%-273.7万 | 80.05%-50.71万 | -225.49%-1,191.27万 | -2,884.26%-249.47万 | -1,100.63%-368.23万 | -167.48%-319.45万 | -159.08%-254.13万 | 3.17%949.26万 | 110.60%8.96万 | 200.85%36.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 | -954.86%-804.59万 | -174.86%-919.28万 | -170.44%-805.75万 | -9.94%2,449.27万 | 93.34%-16.87万 | 210.59%94.12万 |
持续经营利润 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 | -954.86%-804.59万 | -174.86%-919.28万 | -170.44%-805.75万 | -9.94%2,449.27万 | 93.34%-16.87万 | 210.59%94.12万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 | -954.86%-804.59万 | -174.86%-919.28万 | -170.44%-805.75万 | -9.94%2,449.27万 | 93.34%-16.87万 | 210.59%94.12万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.98%-974.29万 | 43.64%-454.14万 | -225.05%-3,062.87万 | -3,060.94%-533.25万 | -954.86%-804.59万 | -174.86%-919.28万 | -170.44%-805.75万 | -9.94%2,449.27万 | 93.34%-16.87万 | 210.59%94.12万 |
基本每股收益 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 | -1,100.00%-0.2 | -174.19%-0.23 | -171.43%-0.2 | 1.67%0.61 | 0 | 200.00%0.02 |
稀释每股收益 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 | -1,100.00%-0.2 | -174.19%-0.23 | -171.43%-0.2 | 1.67%0.61 | 0 | 200.00%0.02 |
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 | -- | -- | 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。
暂无数据