(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 | -12.01%2,920.4万 | -5.83%2,495.2万 | 4.36%1.26亿 | -7.51%3,700.5万 | 2.35%2,962.8万 | 17.45%3,319万 | 11.23%2,649.6万 | -0.81%1.21亿 | 8.72%4,000.9万 | 5.32%2,894.8万 |
营业收入 | -12.01%2,920.4万 | -5.83%2,495.2万 | 4.36%1.26亿 | -7.51%3,700.5万 | 2.35%2,962.8万 | 17.45%3,319万 | 11.23%2,649.6万 | -0.81%1.21亿 | 8.72%4,000.9万 | 5.32%2,894.8万 |
主营业务成本 | -11.93%1,524.4万 | -4.93%1,332.7万 | 9.58%6,602.3万 | -8.20%1,895.7万 | 11.60%1,573.9万 | 27.30%1,730.9万 | 17.79%1,401.8万 | 3.06%6,025.1万 | 16.91%2,065万 | 6.58%1,410.3万 |
毛利 | -12.10%1,396万 | -6.84%1,162.5万 | -0.81%6,029.5万 | -6.77%1,804.8万 | -6.44%1,388.9万 | 8.31%1,588.1万 | 4.68%1,247.8万 | -4.37%6,078.7万 | 1.15%1,935.9万 | 4.16%1,484.5万 |
营业费用 | -14.05%1,649万 | -14.16%1,427.7万 | 8.09%7,167.2万 | -2.75%1,903.8万 | 5.17%1,681.8万 | 16.58%1,918.5万 | 16.47%1,663.3万 | 25.15%6,630.5万 | 29.88%1,957.7万 | 28.01%1,599.1万 |
销售和管理费用 | -13.17%1,059.1万 | -17.71%838.6万 | 4.14%4,649.5万 | -0.31%1,317万 | 2.75%1,091.4万 | 10.53%1,219.7万 | 4.21%1,019.1万 | 26.68%4,464.7万 | 21.55%1,321.1万 | 21.55%1,062.2万 |
-销售费用 | -10.98%584.5万 | -12.86%531.3万 | 8.57%2,610.4万 | -2.96%708.1万 | 7.32%633.6万 | 20.41%656.6万 | 13.16%609.7万 | 7.94%2,404.3万 | 0.07%729.7万 | 12.22%590.4万 |
-管理费用 | -15.72%474.6万 | -24.94%307.3万 | -1.03%2,039.1万 | 2.96%608.9万 | -2.97%457.8万 | 0.88%563.1万 | -6.76%409.4万 | 58.86%2,060.4万 | 65.34%591.4万 | 35.65%471.8万 |
折旧摊销及损耗 | -4.28%138.7万 | -8.45%136.5万 | 12.96%548.2万 | -16.29%111万 | 27.38%143.3万 | 20.95%144.9万 | 23.84%149.1万 | -4.04%485.3万 | 6.92%132.6万 | -4.04%112.5万 |
-折旧及摊销 | -4.28%138.7万 | -8.45%136.5万 | 12.96%548.2万 | -16.29%111万 | 27.38%143.3万 | 20.95%144.9万 | 23.84%149.1万 | -4.04%485.3万 | 6.92%132.6万 | -4.04%112.5万 |
其他营业费用 | -18.54%451.2万 | -8.58%452.6万 | 17.20%1,969.5万 | -5.60%475.8万 | 5.35%447.1万 | 31.16%553.9万 | 50.12%495.1万 | 32.53%1,680.5万 | 70.04%504万 | 64.43%424.4万 |
营业利润 | 23.43%-253万 | 36.17%-265.2万 | -106.18%-1,137.7万 | -354.13%-99万 | -155.58%-292.9万 | -84.27%-330.4万 | -75.98%-415.5万 | -152.14%-551.8万 | -105.36%-21.8万 | -165.10%-114.6万 |
营业外利息收入与支出净额 | 76.98%46.9万 | -29.43%50.6万 | 490.07%212.2万 | 563.16%52.8万 | 487.34%61.2万 | 312.00%26.5万 | 591.10%71.7万 | 48.35%-54.4万 | 55.50%-11.4万 | 39.97%-15.8万 |
营业外利息收入 | -40.94%56.7万 | -32.66%60万 | ---- | ---- | 531.67%75.8万 | --96万 | --89.1万 | ---- | ---- | --12万 |
营业外利息支出 | -85.90%9.8万 | -45.98%9.4万 | ---- | ---- | -47.48%14.6万 | 456.00%69.5万 | 19.18%17.4万 | ---- | ---- | 5.62%27.8万 |
其他财务费用 | ---- | ---- | -490.07%-212.2万 | ---- | ---- | ---- | ---- | --54.4万 | ---- | ---- |
其他净收入/费用 | 123.14%55.6万 | 2,666.67%138.6万 | -145.09%-282.7万 | -112.32%-203.4万 | -71.45%166.6万 | -175.49%-240.3万 | 96.98%-5.4万 | 85.83%627万 | -223.67%-95.8万 | 212.93%583.6万 |
出售证券收益 | 123.14%55.6万 | 2,666.67%138.6万 | -145.09%-282.7万 | -112.32%-203.4万 | -71.45%166.6万 | -175.49%-240.3万 | 96.98%-5.4万 | 85.83%627万 | -223.67%-95.8万 | 212.93%583.6万 |
税前利润 | 72.34%-150.5万 | 78.24%-76万 | -5,908.65%-1,208.2万 | -93.49%-249.6万 | -114.36%-65.1万 | -530.20%-544.2万 | 18.75%-349.2万 | -98.39%20.8万 | -128.14%-129万 | 34.80%453.2万 |
所得税 | -395.78%-49.1万 | 440.00%37.8万 | -213.83%-109.5万 | 117.45%8.2万 | -202.47%-141.3万 | 64.36%16.6万 | 245.83%7万 | -16.41%96.2万 | -151.12%-47万 | 137.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 | -75.83%76.2万 | -581.79%-560.8万 | 16.19%-356.2万 | -106.42%-75.4万 | -122.37%-82万 | -6.22%315.3万 |
持续经营利润 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 | -75.83%76.2万 | -581.79%-560.8万 | 16.19%-356.2万 | -106.42%-75.4万 | -122.37%-82万 | -6.22%315.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 | -75.83%76.2万 | -581.79%-560.8万 | 16.19%-356.2万 | -106.42%-75.4万 | -122.37%-82万 | -6.22%315.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 81.92%-101.4万 | 68.05%-113.8万 | -1,357.16%-1,098.7万 | -214.39%-257.8万 | -75.83%76.2万 | -581.79%-560.8万 | 16.19%-356.2万 | -106.42%-75.4万 | -122.37%-82万 | -6.22%315.3万 |
基本每股收益 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 | -80.00%0.01 | -600.00%-0.1 | 14.29%-0.06 | -105.00%-0.01 | -118.53%-0.0111 | -16.67%0.05 |
稀释每股收益 | 80.00%-0.02 | 66.67%-0.02 | -1,900.00%-0.2 | -349.76%-0.05 | -80.00%0.01 | -600.00%-0.1 | 14.29%-0.06 | -105.00%-0.01 | -118.53%-0.0111 | 0.00%0.05 |
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 | -- | -- |
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。