(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 | -7.30%1.01亿 | 58.84%1.49亿 | 40.34%4.34亿 | 24.64%1.01亿 | 112.48%1.25亿 | 30.14%1.09亿 | -1.63%9,382.5万 | -12.95%3.09亿 | -23.21%8,080.9万 | -28.55%5,902.5万 |
营业收入 | -7.30%1.01亿 | 58.84%1.49亿 | 40.34%4.34亿 | 24.64%1.01亿 | 112.48%1.25亿 | 30.14%1.09亿 | -1.63%9,382.5万 | -12.95%3.09亿 | -23.21%8,080.9万 | -28.55%5,902.5万 |
主营业务成本 | 13.06%8,573.6万 | 77.28%1.16亿 | 54.56%3.15亿 | 41.19%7,595.2万 | 129.14%9,380.5万 | 24.71%7,583.4万 | 13.08%6,562万 | -7.96%2.04亿 | -26.37%5,379.4万 | -16.21%4,093.7万 |
毛利 | -53.40%1,560.3万 | 15.91%3,269.3万 | 12.94%1.19亿 | -8.30%2,477.2万 | 74.77%3,161.2万 | 44.36%3,348.3万 | -24.48%2,820.5万 | -21.18%1.06亿 | -16.06%2,701.5万 | -46.42%1,808.8万 |
营业费用 | 15.32%2,111.5万 | 0.55%1,833.7万 | 10.65%7,652.7万 | 11.61%1,894.1万 | 18.30%1,954.6万 | 4.28%1,831万 | -3.94%1,823.6万 | -18.98%6,916.1万 | -28.10%1,697.1万 | -23.12%1,652.3万 |
销售和管理费用 | 15.32%2,111.5万 | 0.55%1,833.7万 | 5.40%7,853.5万 | -6.16%2,094.9万 | 18.30%1,954.6万 | 4.28%1,831万 | -3.94%1,823.6万 | -14.90%7,451.4万 | -13.50%2,232.4万 | -23.12%1,652.3万 |
-销售费用 | 25.34%996.7万 | -4.82%833.9万 | 27.47%3,717.1万 | 8.22%1,107.4万 | 84.29%888.1万 | 16.27%795.2万 | 7.79%876.1万 | -25.22%2,916.1万 | -14.60%1,023.3万 | -49.24%481.9万 |
-管理费用 | 7.63%1,114.8万 | 5.52%999.8万 | -8.80%4,136.4万 | -18.33%987.5万 | -8.88%1,066.5万 | -3.38%1,035.8万 | -12.71%947.5万 | -6.62%4,535.3万 | -12.54%1,209.1万 | -2.46%1,170.4万 |
其他营业费用 | ---- | ---- | 62.49%-200.8万 | ---- | ---- | ---- | ---- | -142.77%-535.3万 | ---- | ---- |
营业利润 | -136.33%-551.2万 | 44.01%1,435.6万 | 17.27%4,278.1万 | -41.95%583.1万 | 670.99%1,206.6万 | 169.26%1,517.3万 | -45.72%996.9万 | -25.05%3,648.2万 | 17.06%1,004.4万 | -87.24%156.5万 |
营业外利息收入与支出净额 | -126.85%-435.1万 | -9.37%-447.2万 | 17.66%-1,378万 | -13.96%-384.4万 | -7.44%-385.6万 | 62.79%-191.8万 | 14.99%-408.9万 | -78.44%-1,673.6万 | -2.99%-337.3万 | -63.58%-358.9万 |
营业外利息收入 | ---- | ---- | -12.72%63.8万 | ---- | ---- | ---- | ---- | 2.52%73.1万 | ---- | ---- |
营业外利息支出 | 126.85%435.1万 | 9.37%447.2万 | -17.46%1,441.8万 | 9.21%448.2万 | 7.44%385.6万 | -62.79%191.8万 | -14.99%408.9万 | 73.08%1,746.7万 | 2.91%410.4万 | 63.58%358.9万 |
其他净收入/费用 | -54.10%352.5万 | 106.79%520.9万 | -338.42%-1,010.2万 | -334.00%-2,660万 | 27.39%626.4万 | 227.78%768万 | -20.31%251.9万 | 318.06%423.7万 | 15.11%-612.9万 | 57.70%491.7万 |
出售证券收益 | ---- | ---- | -265.71%-1,888.8万 | -1,604.38%-2,490.1万 | -38.55%129.6万 | -39.51%273.4万 | -68.17%198.3万 | 334.96%1,139.8万 | ---146.1万 | -28.97%210.9万 |
特殊收入(费用) | -374.13%-126.1万 | 88.79%87.6万 | 58.73%-122.9万 | 32.42%-180.5万 | -166.29%-34.8万 | 186.79%46万 | 253.64%46.4万 | -21.95%-297.8万 | -2.57%-267.1万 | 459.59%52.5万 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --371.7万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | 54.10%18.8万 | ---- | ---- | ---- | ---- | -89.26%12.2万 | ---- | ---- |
-减:勾销 | 374.13%126.1万 | -88.79%-87.6万 | 169.69%82.1万 | 194.07%139.7万 | 166.29%34.8万 | -186.79%-46万 | -253.64%-46.4万 | -190.55%-117.8万 | -201.50%-148.5万 | -459.59%-52.5万 |
-固定资产出售收益 | ---- | ---- | 30.60%-22万 | ---- | ---- | ---- | ---- | -6,240.00%-31.7万 | ---- | ---- |
其他营业外收入(费用) | -49.17%42.7万 | 247.49%242.2万 | 48.19%49.2万 | 58.10%-114.5万 | -97.64%4.5万 | 1.45%84万 | 79.64%69.7万 | -40.29%33.2万 | -861.28%-273.3万 | 314.90%190.4万 |
税前利润 | -130.27%-633.8万 | 79.70%1,509.3万 | -21.20%1,889.9万 | -4,641.14%-2,461.3万 | 400.31%1,447.4万 | 641.59%2,093.5万 | -49.76%839.9万 | -35.79%2,398.3万 | 128.30%54.2万 | -78.07%289.3万 |
所得税 | -54.11%205.4万 | 23.25%516.8万 | -4.68%1,591.2万 | -83.89%96.2万 | 140.73%630万 | 63.78%447.6万 | -22.06%419.3万 | 6.53%1,669.4万 | 58.19%597万 | -28.65%261.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -149.38%-815万 | 174.34%960.2万 | -246.06%-597.4万 | -390.38%-3,553.3万 | 2,296.78%955.6万 | 3,633.71%1,650.3万 | -69.11%350万 | -78.99%409万 | -12.76%-724.6万 | -104.57%-43.5万 |
持续经营利润 | -150.99%-839.2万 | 135.97%992.5万 | -59.02%298.7万 | -371.17%-2,557.5万 | 2,861.59%817.4万 | 18,187.78%1,645.9万 | -62.90%420.6万 | -66.38%728.9万 | 4.59%-542.8万 | -97.10%27.6万 |
停止经营利润 | 450.00%24.2万 | 54.25%-32.3万 | -180.12%-896.1万 | -447.74%-995.8万 | 294.37%138.2万 | -87.50%4.4万 | -8,725.00%-70.6万 | -44.29%-319.9万 | -146.68%-181.8万 | -35,650.00%-71.1万 |
归属于少数股东的净利润 | -78.74%-247.2万 | 25.78%-174.2万 | 48.38%-667.3万 | 55.67%-246.9万 | 75.76%-57.1万 | 43.73%-138.3万 | 7.78%-234.7万 | -483.13%-1,292.8万 | -203.82%-556.9万 | -1,559.15%-235.6万 |
归属于母公司的净利润 | -131.75%-567.8万 | 94.01%1,134.4万 | -95.89%69.9万 | -1,871.62%-3,306.4万 | 427.17%1,012.7万 | 516.76%1,788.6万 | -57.86%584.7万 | -21.51%1,701.8万 | 63.49%-167.7万 | -80.12%192.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -131.75%-567.8万 | 94.01%1,134.4万 | -95.89%69.9万 | -1,871.62%-3,306.4万 | 427.17%1,012.7万 | 516.76%1,788.6万 | -57.86%584.7万 | -21.51%1,701.8万 | 63.49%-167.7万 | -80.12%192.1万 |
基本每股收益 | -133.33%-0.09 | 88.89%0.17 | -96.15%0.01 | -2,400.00%-0.5 | 400.00%0.15 | 575.00%0.27 | -57.14%0.09 | -21.21%0.26 | 71.43%-0.02 | -80.00%0.03 |
稀释每股收益 | -133.33%-0.09 | 88.89%0.17 | -96.00%0.01 | -1,566.67%-0.5 | 400.00%0.15 | 575.00%0.27 | -57.14%0.09 | -21.88%0.25 | 57.14%-0.03 | -78.57%0.03 |
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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