(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -19.56%2,361.27万 | 25.52%3,644.92万 | 69.47%1.21亿 | 50.52%3,366.42万 | 52.61%2,927.89万 | 59.83%2,935.57万 | 113.10%2,903.82万 | 90.95%7,129.47万 | 128.58%2,236.54万 | 106.78%1,918.61万 |
销售和管理费用 | -11.03%235.22万 | 27.30%465.64万 | 25.79%1,205.08万 | 55.51%352.88万 | -50.86%227.22万 | 122.55%264.37万 | 112.99%365.77万 | 99.81%957.99万 | 87.55%226.91万 | 87.87%462.38万 |
-销售费用 | 9.03%14.37万 | 10.19%23.04万 | 161.65%65.32万 | 185.02%19.11万 | 20.99%12.38万 | 253.52%13.18万 | 323.24%20.91万 | 2.76%24.96万 | -18.03%6.7万 | 69.22%10.24万 |
-管理费用 | -12.08%220.84万 | 28.34%442.59万 | 22.16%1,139.76万 | 51.57%333.77万 | -52.48%214.84万 | 118.30%251.19万 | 106.76%344.85万 | 104.99%933.03万 | 95.20%220.21万 | 88.34%452.14万 |
其他税费 | ---- | ---- | -3.10%88.2万 | -7.33%84.52万 | --3.93万 | ---- | ---- | 96.19%91.02万 | --91.21万 | --0 |
其他营业费用 | -20.41%2,126.05万 | 25.26%3,179.29万 | 77.44%1.08亿 | 52.68%2,929.01万 | 85.19%2,696.74万 | 55.49%2,671.2万 | 113.11%2,538.06万 | 89.55%6,080.45万 | 136.53%1,918.42万 | 113.61%1,456.23万 |
营业利润 | 19.56%-2,361.27万 | -25.52%-3,644.92万 | -69.47%-1.21亿 | -50.52%-3,366.42万 | -52.61%-2,927.89万 | -59.83%-2,935.57万 | -113.10%-2,903.82万 | -90.95%-7,129.47万 | -128.58%-2,236.54万 | -106.78%-1,918.61万 |
营业外利息收入与支出净额 | -28.39%44.6万 | 51.74%82.84万 | 181.37%382.72万 | 124.10%125.73万 | 213.32%141.14万 | 101.18%62.28万 | 776.33%54.6万 | 525,632.82%136.02万 | 623.85%56.11万 | 1,462.21%45.05万 |
营业外利息收入 | -28.39%44.6万 | 51.74%82.84万 | 181.37%382.72万 | 124.10%125.73万 | 213.32%141.14万 | 101.18%62.28万 | 776.33%54.6万 | 939.42%136.02万 | 2,262.35%56.11万 | 1,460.85%45.05万 |
其他净收入/费用 | -36.56%421.79万 | -61.25%246.66万 | 58.06%3,022.57万 | 10.00%666.26万 | 161.33%1,066.81万 | -12.18%664.82万 | 213.50%636.53万 | 60.55%1,912.3万 | 69.76%605.69万 | 96.02%408.22万 |
出售证券收益 | -64.02%234.05万 | -60.07%246.66万 | 54.88%2,907.18万 | -6.94%567.78万 | 188.61%1,082.55万 | -17.10%650.42万 | 269.68%617.75万 | 57.95%1,877.03万 | 67.72%610.1万 | 88.02%375.1万 |
特殊收入(费用) | 1,227.85%187.74万 | --0 | 227.13%115.38万 | 2,332.52%98.48万 | -147.54%-15.74万 | 150.76%14.14万 | -47.73%18.78万 | 1,191.78%35.27万 | 35.66%-4.41万 | 278.03%33.12万 |
-减:其他特殊费用 | ---- | ---- | -227.13%-115.38万 | -2,332.52%-98.48万 | 147.54%15.74万 | -150.76%-14.14万 | 47.73%-18.78万 | -1,191.78%-35.27万 | -35.66%4.41万 | -278.03%-33.12万 |
-固定资产出售收益 | --187.74万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | 25.03%2,520 | ---- | ---- | ---- | ---- |
税前利润 | 14.20%-1,894.88万 | -49.84%-3,315.41万 | -70.77%-8,677.31万 | -63.48%-2,574.43万 | -17.37%-1,719.94万 | -110.58%-2,208.47万 | -91.84%-2,212.69万 | -99.84%-5,081.15万 | -149.03%-1,574.74万 | -104.46%-1,465.34万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 14.20%-1,894.88万 | -49.84%-3,315.41万 | -70.77%-8,677.31万 | -63.48%-2,574.43万 | -17.37%-1,719.94万 | -110.58%-2,208.47万 | -91.84%-2,212.69万 | -99.84%-5,081.15万 | -149.03%-1,574.74万 | -104.46%-1,465.34万 |
持续经营利润 | 14.20%-1,894.88万 | -49.84%-3,315.41万 | -70.77%-8,677.31万 | -63.48%-2,574.43万 | -17.37%-1,719.94万 | -110.58%-2,208.47万 | -91.84%-2,212.69万 | -99.84%-5,081.15万 | -149.03%-1,574.74万 | -104.46%-1,465.34万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.20%-1,894.88万 | -49.82%-3,315.41万 | -70.77%-8,677.31万 | -63.48%-2,574.43万 | -17.37%-1,719.94万 | -110.58%-2,208.47万 | -91.86%-2,212.89万 | -99.84%-5,081.15万 | -149.03%-1,574.74万 | -104.46%-1,465.34万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.20%-1,894.88万 | -49.82%-3,315.41万 | -70.77%-8,677.31万 | -63.48%-2,574.43万 | -17.37%-1,719.94万 | -110.58%-2,208.47万 | -91.86%-2,212.89万 | -99.84%-5,081.15万 | -149.03%-1,574.74万 | -104.46%-1,465.34万 |
基本每股收益 | 22.22%-0.14 | -38.89%-0.25 | -61.54%-0.6784 | -51.29%-0.1929 | -13.19%-0.1324 | -110.85%-0.18 | -87.27%-0.18 | -84.65%-0.42 | -131.94%-0.1275 | -86.54%-0.117 |
稀释每股收益 | 22.22%-0.14 | -38.89%-0.25 | -61.54%-0.6784 | -51.29%-0.1929 | -13.19%-0.1324 | -110.85%-0.18 | -87.27%-0.18 | -84.65%-0.42 | -131.94%-0.1275 | -86.54%-0.117 |
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。