(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 | 13.79%1,668.75万 | 14.39%1,472.34万 | -24.34%6,089.91万 | -6.50%1,785.33万 | -20.78%1,550.93万 | -32.63%1,466.46万 | -35.80%1,287.18万 | 22.39%8,048.81万 | -10.85%1,909.4万 | 39.82%1,957.71万 |
营业收入 | 13.79%1,668.75万 | 14.39%1,472.34万 | -24.34%6,089.91万 | -6.50%1,785.33万 | -20.78%1,550.93万 | -32.63%1,466.46万 | -35.80%1,287.18万 | 22.39%8,048.81万 | -10.85%1,909.4万 | 39.82%1,957.71万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -8.19%1,463.48万 | -22.86%1,466.21万 | -35.60%6,494.31万 | -34.96%1,505.08万 | -41.66%1,494.42万 | -36.81%1,594.06万 | -29.25%1,900.74万 | 41.45%1.01亿 | -11.14%2,313.91万 | 68.78%2,561.47万 |
销售和管理费用 | -5.54%845.84万 | -18.49%855.39万 | -31.27%3,667.96万 | -27.35%871.29万 | -36.76%851.79万 | -30.98%895.41万 | -29.73%1,049.46万 | 22.75%5,337.07万 | -30.06%1,199.36万 | 54.35%1,346.91万 |
-管理费用 | -5.54%845.84万 | -18.49%855.39万 | -31.27%3,667.96万 | -27.35%871.29万 | -36.76%851.79万 | -30.98%895.41万 | -29.73%1,049.46万 | 22.75%5,337.07万 | -30.06%1,199.36万 | 54.35%1,346.91万 |
折旧摊销及损耗 | -14.75%450.1万 | -29.86%456.46万 | -44.85%2,132.19万 | -48.69%463.35万 | -50.05%490.11万 | -47.49%527.96万 | -33.34%650.76万 | 87.34%3,865.92万 | 33.46%903.02万 | 105.71%981.26万 |
-折旧及摊销 | -14.75%450.1万 | -29.86%456.46万 | -44.85%2,132.19万 | -48.69%463.35万 | -50.05%490.11万 | -47.49%527.96万 | -33.34%650.76万 | 87.34%3,865.92万 | 33.46%903.02万 | 105.71%981.26万 |
其他营业费用 | -1.85%167.53万 | -23.02%154.35万 | -21.26%694.16万 | -19.43%170.43万 | -34.63%152.52万 | -22.40%170.69万 | -7.53%200.52万 | 22.83%881.63万 | -0.47%211.53万 | 38.84%233.3万 |
营业利润 | 260.88%205.28万 | 101.00%6.14万 | 80.14%-404.4万 | 169.28%280.25万 | 109.36%56.51万 | 63.12%-127.6万 | 9.98%-613.56万 | -268.08%-2,035.81万 | 12.49%-404.52万 | -413.74%-603.77万 |
营业外利息收入与支出净额 | 26.64%-107.49万 | -4.25%-116.29万 | -64.40%-508.71万 | -20.93%-120.73万 | -51.18%-129.9万 | -122.75%-146.53万 | -92.69%-111.55万 | 38.37%-309.44万 | -102.82%-99.84万 | 19.77%-85.93万 |
营业外利息收入 | --75 | 5,125.61%4,285 | -89.64%6,587 | 30,790.48%6,487 | -99.66%17 | --0 | -89.07%82 | 43.00%6.36万 | -99.79%21 | 7,341.18%5,060 |
营业外利息支出 | -26.64%107.5万 | 4.63%116.72万 | 61.30%509.37万 | 21.58%121.38万 | 50.29%129.91万 | 104.77%146.53万 | 92.45%111.56万 | -16.69%315.79万 | 98.86%99.84万 | -19.31%86.43万 |
其他净收入/费用 | -98.78%837 | -100.72%-7,362 | 134.58%126.31万 | -99.84%8,646 | 218.63%16.64万 | 102.10%6.86万 | 117.98%101.96万 | -3.10%-365.27万 | 353.98%542.1万 | 41.76%-14.02万 |
出售证券收益 | -100.45%-261 | 66.15%-1.1万 | 53.78%3.35万 | -98.25%1,344 | 17.99%6,014 | 299.02%5.85万 | -5.31%-3.24万 | 118.30%2.18万 | 384.70%7.69万 | -75.92%5,097 |
特殊收入(费用) | -89.04%1,098 | -99.66%3,620 | 133.47%122.97万 | -99.86%7,302 | 210.33%16.03万 | 100.31%1万 | 118.66%105.2万 | -7.31%-367.44万 | 353.59%534.41万 | 44.52%-14.53万 |
-减:重组与并购 | --0 | --0 | -139.35%-105.12万 | --0 | --0 | --0 | -118.68%-105.12万 | 56.21%267.12万 | -471.02%-634.45万 | --14.97万 |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 300.00%100万 | ---- | ---- |
-固定资产出售收益 | -89.04%1,098 | 358.81%3,620 | 5,680.05%17.85万 | 1,972.31%7,302 | 3,611.55%16.03万 | 142.67%1万 | 107.01%789 | 99.22%-3,198 | 99.90%-390 | 136.17%4,320 |
税前利润 | 136.62%97.87万 | 82.20%-110.89万 | 70.97%-786.79万 | 324.92%160.39万 | 91.93%-56.76万 | 63.79%-267.27万 | 52.30%-623.15万 | -92.31%-2,710.51万 | 105.21%37.74万 | -182.95%-703.72万 |
所得税 | 184.06%55.56万 | 92.83%-12.43万 | -25.03%-291.7万 | -301.23%-47万 | 94.75%-5.21万 | -73.87%-66.09万 | -45.31%-173.4万 | -27.49%-233.31万 | 140.92%23.35万 | -142.15%-99.32万 |
除税后的权益收益 | ||||||||||
除税后利润 | 121.03%42.31万 | 78.11%-98.46万 | 80.01%-495.1万 | 1,341.19%207.38万 | 91.47%-51.55万 | 71.27%-201.17万 | 62.11%-449.75万 | -101.99%-2,477.21万 | 102.15%14.39万 | -191.01%-604.4万 |
持续经营利润 | 121.03%42.31万 | 78.11%-98.46万 | 80.01%-495.1万 | 1,341.19%207.38万 | 91.47%-51.55万 | 71.27%-201.17万 | 62.11%-449.75万 | -101.99%-2,477.21万 | 102.15%14.39万 | -191.01%-604.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 121.03%42.31万 | 78.11%-98.46万 | 80.01%-495.1万 | 1,341.19%207.38万 | 91.47%-51.55万 | 71.27%-201.17万 | 62.11%-449.75万 | -101.99%-2,477.21万 | 102.15%14.39万 | -191.01%-604.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 121.03%42.31万 | 78.11%-98.46万 | 80.01%-495.1万 | 1,341.19%207.38万 | 91.47%-51.55万 | 71.27%-201.17万 | 62.11%-449.75万 | -101.99%-2,477.21万 | 102.15%14.39万 | -191.01%-604.4万 |
基本每股收益 | 120.00%0.02 | 76.19%-0.05 | 80.17%-0.23 | 900.00%0.1 | 92.86%-0.02 | 69.70%-0.1 | 62.50%-0.21 | -96.61%-1.16 | 103.13%0.01 | -211.11%-0.28 |
稀释每股收益 | 120.00%0.02 | 76.19%-0.05 | 80.17%-0.23 | 900.00%0.1 | 92.86%-0.02 | 69.70%-0.1 | 62.50%-0.21 | -96.61%-1.16 | 103.13%0.01 | -211.11%-0.28 |
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。
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