(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 | -21.87%365.48万 | -15.13%378.62万 | 16.48%1,882.84万 | -6.34%514.57万 | 32.05%454.34万 | 18.48%467.8万 | 35.93%446.13万 | -71.97%1,616.51万 | -80.85%549.39万 | -83.99%344.07万 |
营业收入 | -21.87%365.48万 | -15.13%378.62万 | 16.48%1,882.84万 | -6.34%514.57万 | 32.05%454.34万 | 18.48%467.8万 | 35.93%446.13万 | -71.97%1,616.51万 | -80.85%549.39万 | -83.99%344.07万 |
主营业务成本 | -7.99%163.43万 | -20.24%145.42万 | -2.14%726.57万 | -13.41%227.29万 | -8.15%139.36万 | -1.94%177.61万 | 23.89%182.31万 | -82.25%742.5万 | -88.49%262.49万 | -90.39%151.72万 |
毛利 | -30.37%202.05万 | -11.60%233.21万 | 32.29%1,156.27万 | 0.13%287.28万 | 63.75%314.98万 | 35.78%290.19万 | 45.72%263.82万 | -44.82%874.02万 | -51.13%286.9万 | -66.29%192.36万 |
营业费用 | 16.49%294.29万 | -35.85%172.77万 | -6.46%987.03万 | -29.90%216.71万 | 9.64%248.4万 | -5.81%252.62万 | 7.15%269.3万 | -27.98%1,055.24万 | -39.14%309.14万 | -38.95%226.57万 |
运营及维护 | -56.40%1.72万 | -78.48%9,871 | -37.13%15万 | -41.12%3.67万 | -26.99%2.83万 | 4.15%3.94万 | -2.84%4.59万 | 11.95%23.86万 | 23.02%6.24万 | -29.58%3.88万 |
销售和管理费用 | 33.08%253.08万 | -36.54%134.21万 | -1.68%798.22万 | -26.04%202.17万 | 24.31%194.41万 | -3.37%190.17万 | 14.17%211.47万 | -33.91%811.86万 | -34.68%273.35万 | -49.33%156.38万 |
-销售费用 | 22.73%2.01万 | -37.55%1.86万 | -11.90%7.97万 | 62.88%2.4万 | -74.88%9,530 | -9.48%1.64万 | 59.27%2.98万 | -78.41%9.05万 | -88.65%1.47万 | -83.62%3.79万 |
-管理费用 | 33.17%251.07万 | -36.52%132.35万 | -1.56%790.25万 | -26.52%199.77万 | 26.78%193.45万 | -3.31%188.53万 | 13.71%208.5万 | -32.34%802.81万 | -32.95%271.88万 | -46.55%152.59万 |
研发费用 | ---- | ---- | -11.56%-38.09万 | ---- | ---- | ---- | ---- | ---34.15万 | ---- | ---- |
折旧摊销及损耗 | -36.68%22.83万 | -38.04%22.24万 | -20.36%138.3万 | -32.70%30.21万 | -18.52%36.14万 | -16.72%36.06万 | -12.70%35.89万 | 30.76%173.65万 | -11.13%44.89万 | 35.53%44.35万 |
-折旧及摊销 | -36.68%22.83万 | -38.04%22.24万 | -20.36%138.3万 | -32.70%30.21万 | -18.52%36.14万 | -16.72%36.06万 | -12.70%35.89万 | 30.76%173.65万 | -11.13%44.89万 | 35.53%44.35万 |
其他营业费用 | -25.78%16.66万 | -11.61%15.33万 | -8.01%73.6万 | -0.32%18.75万 | -31.53%15.03万 | -7.73%22.45万 | -14.39%17.35万 | -3.32%80.01万 | -44.52%18.81万 | -9.54%21.95万 |
营业利润 | -345.51%-92.24万 | 1,203.87%60.44万 | 193.39%169.24万 | 417.18%70.57万 | 294.62%66.57万 | 168.95%37.57万 | 92.21%-5.48万 | -252.86%-181.22万 | -128.15%-22.25万 | -117.15%-34.21万 |
营业外利息收入与支出净额 | 76.48%-9.2万 | 68.97%-15.87万 | 9.73%-210.15万 | 28.01%-88.28万 | 19.02%-31.64万 | -11.06%-39.11万 | -42.41%-51.13万 | -23.63%-232.82万 | -126.09%-122.63万 | -32.11%-39.07万 |
营业外利息支出 | -76.48%9.2万 | -68.97%15.87万 | 33.06%167.02万 | -6.21%45.14万 | 19.29%31.64万 | 57.64%39.11万 | 96.22%51.13万 | -7.49%125.52万 | 9.75%48.13万 | 37.55%26.53万 |
其他财务费用 | ---- | ---- | -59.80%43.14万 | ---- | ---- | ---- | ---- | 103.86%107.3万 | 617.35%74.5万 | 21.91%12.55万 |
其他净收入/费用 | 11,619.26%1,333.53万 | -9.12%8.77万 | 107.71%31.99万 | 96.30%-20.67万 | -76.39%31.62万 | 17.14%11.38万 | 3,012.67%9.66万 | -267.10%-414.73万 | -4,717.08%-558.68万 | 270.28%133.93万 |
特殊收入(费用) | --1,322.29万 | ---- | 104.05%17.41万 | ---- | ---- | --0 | ---- | -2,690.14%-429.73万 | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---122.93万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | -58.85%226.88万 | ---- | ---- | ---- | ---- | --551.28万 | ---- | ---- |
-减:勾销 | --1.85万 | ---- | -69.77%4,156 | ---- | ---- | --0 | ---- | -91.07%1.37万 | ---- | ---- |
-固定资产出售收益 | --1,324.14万 | ---- | --244.7万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -1.16%11.25万 | -9.12%8.77万 | -2.81%14.58万 | 70.47%-38.08万 | -76.39%31.62万 | 17.14%11.38万 | 3,012.67%9.66万 | -94.31%15万 | -568.90%-128.96万 | 270.28%133.93万 |
税前利润 | 12,420.72%1,232.1万 | 213.64%53.35万 | 98.92%-8.93万 | 94.54%-38.38万 | 9.74%66.56万 | 112.30%9.84万 | 55.66%-46.95万 | -564.50%-828.77万 | -2,007.00%-703.56万 | -70.57%60.65万 |
所得税 | 97.32%-8.89万 | -536.56%-331.22万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 12,420.72%1,232.1万 | -97.50%53.35万 | 148.92%2,178.63万 | 99.30%-29.49万 | 112.88%66.56万 | -90.97%9.84万 | 1,198.50%2,131.72万 | -4,442.86%-4,453.7万 | -10,701.86%-4,210.16万 | -350.73%-516.72万 |
持续经营利润 | 12,420.72%1,232.1万 | 213.64%53.35万 | 99.99%-381 | 92.08%-29.49万 | 9.74%66.56万 | 112.30%9.84万 | 55.66%-46.95万 | -585.17%-497.55万 | -855.32%-372.35万 | -70.57%60.65万 |
停止经营利润 | --0 | --0 | 155.07%2,178.66万 | --0 | --0 | --0 | 706.81%2,178.66万 | ---3,956.14万 | ---3,837.81万 | ---577.37万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12,420.72%1,232.1万 | -97.50%53.35万 | 148.92%2,178.63万 | 99.30%-29.49万 | 112.88%66.56万 | -90.97%9.84万 | 1,198.50%2,131.72万 | -4,442.86%-4,453.7万 | -10,701.86%-4,210.16万 | -350.73%-516.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12,420.72%1,232.1万 | -97.50%53.35万 | 148.92%2,178.63万 | 99.30%-29.49万 | 112.88%66.56万 | -90.97%9.84万 | 1,198.50%2,131.72万 | -4,442.86%-4,453.7万 | -10,701.86%-4,210.16万 | -350.73%-516.72万 |
基本每股收益 | 11,697.75%0.21 | -97.56%0.01 | 143.09%0.3921 | 97.92%-0.0179 | 109.09%0.01 | -91.10%0.0018 | 583.33%0.41 | -4,650.00%-0.91 | -8,500.00%-0.86 | -375.00%-0.11 |
稀释每股收益 | 12,201.01%0.17 | -97.06%0.01 | 134.99%0.3184 | 89.35%-0.0916 | 109.09%0.01 | -86.18%0.0014 | 580.00%0.34 | -4,650.00%-0.91 | -8,500.00%-0.86 | -375.00%-0.11 |
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。