(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 | -47.81%3,027.6万 | 1.42%5,548.09万 | 81.18%2.53亿 | 29.21%6,042.87万 | 96.07%8,034.76万 | 96.52%5,801.58万 | 141.55%5,470.34万 | 142.44%1.4亿 | 104.49%4,676.87万 | 243.62%4,097.8万 |
营业收入 | -47.81%3,027.6万 | 1.42%5,548.09万 | 81.18%2.53亿 | 29.21%6,042.87万 | 96.07%8,034.76万 | 96.52%5,801.58万 | 141.55%5,470.34万 | 142.44%1.4亿 | 104.49%4,676.87万 | 243.62%4,097.8万 |
主营业务成本 | -21.02%4,548.96万 | 16.97%6,662.46万 | 69.45%2.59亿 | 34.82%6,947.98万 | 67.38%7,498.26万 | 74.68%5,759.69万 | 141.78%5,696.07万 | 165.09%1.53亿 | 149.07%5,153.34万 | 240.60%4,479.76万 |
毛利 | -3,731.74%-1,521.36万 | -393.68%-1,114.37万 | 57.33%-552.44万 | -89.96%-905.11万 | 240.46%536.5万 | 112.14%41.89万 | -147.57%-225.73万 | -28,583.79%-1,294.73万 | -318.58%-476.47万 | -211.22%-381.96万 |
营业费用 | -15.19%1,521.88万 | -21.12%1,487.83万 | 4.88%7,112.96万 | 3.31%1,615.82万 | 4.40%1,816.35万 | -2.60%1,794.55万 | 15.35%1,886.23万 | -36.11%6,781.7万 | -7.84%1,564.01万 | 14.63%1,739.87万 |
销售和管理费用 | -15.19%1,521.88万 | -21.12%1,487.83万 | 4.88%7,112.96万 | 3.31%1,615.82万 | 4.40%1,816.35万 | -2.60%1,794.55万 | 15.35%1,886.23万 | -36.11%6,781.7万 | -7.84%1,564.01万 | 14.63%1,739.87万 |
-销售费用 | -21.81%427.47万 | -35.82%376.1万 | -14.47%1,965.01万 | -44.23%314.7万 | -1.07%517.68万 | -18.68%546.67万 | 9.01%585.97万 | -17.12%2,297.4万 | 17.82%564.31万 | 0.47%523.29万 |
-管理费用 | -12.30%1,094.42万 | -14.50%1,111.73万 | 14.80%5,147.94万 | 30.15%1,301.12万 | 6.75%1,298.68万 | 6.63%1,247.88万 | 18.45%1,300.27万 | -42.82%4,484.3万 | -17.93%999.7万 | 22.03%1,216.58万 |
营业利润 | -73.64%-3,043.24万 | -23.21%-2,602.2万 | 5.09%-7,665.4万 | -23.55%-2,520.93万 | 39.68%-1,279.85万 | 19.88%-1,752.66万 | -22.33%-2,111.96万 | 23.88%-8,076.43万 | -37.95%-2,040.48万 | -29.34%-2,121.84万 |
营业外利息收入与支出净额 | -514.27%-1,229.21万 | -647.54%-1,061.77万 | -479.79%-1,789.24万 | -444.09%-674.27万 | -415.12%-772.83万 | -54.09%-200.11万 | -20.53%-142.04万 | 62.96%-308.6万 | -3.79%-123.93万 | -553.74%-150.03万 |
营业外利息收入 | -50.62%11.69万 | 436.91%52.58万 | ---- | ---- | ---- | 838.95%23.66万 | --9.79万 | ---- | ---- | ---- |
营业外利息支出 | 503.50%1,152.56万 | 904.68%1,088.14万 | 2,199.93%1,490.29万 | 413.08%375.32万 | 415.12%772.83万 | 44.26%190.98万 | -8.30%108.31万 | -90.10%64.8万 | -189.93%-119.88万 | 335.16%150.03万 |
其他财务费用 | 169.38%88.34万 | -39.76%26.22万 | 22.62%298.95万 | ---- | ---- | --32.79万 | 16,071.08%43.52万 | 36.58%243.8万 | ---- | ---- |
其他净收入/费用 | 203.09%2,345.91万 | 114.80%1,494.25万 | -109.07%-921.97万 | -244.60%-2,459.06万 | -87.78%67.42万 | -87.25%774.01万 | -66.14%695.65万 | 42.93%1.02亿 | -61.57%1,700.63万 | -96.05%551.9万 |
出售证券收益 | 220.95%2,484.21万 | 114.80%1,494.25万 | -71.65%2,820.49万 | -13.72%1,283.4万 | -87.78%67.42万 | -86.78%774.01万 | -66.14%695.65万 | 17.39%9,949.55万 | -66.38%1,487.57万 | -96.05%551.9万 |
特殊收入(费用) | ---138.3万 | ---- | -1,856.54%-3,742.46万 | ---- | ---- | --0 | ---- | 115.60%213.06万 | ---- | ---- |
-减:重组与并购 | --138.3万 | ---- | 166.95%142.65万 | ---- | ---- | --0 | ---- | -115.60%-213.06万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --3,599.81万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | -63.44%-1,926.54万 | -39.23%-2,169.72万 | -683.75%-1.04亿 | -1,119.16%-5,654.25万 | -15.42%-1,985.26万 | -131.42%-1,178.76万 | -841.21%-1,558.34万 | 141.03%1,777.58万 | -116.41%-463.78万 | -113.98%-1,719.97万 |
所得税 | 0 | 0 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -63.44%-1,926.54万 | -39.23%-2,169.72万 | -683.75%-1.04亿 | -1,119.16%-5,654.25万 | -15.42%-1,985.26万 | -131.42%-1,178.76万 | -841.21%-1,558.34万 | 141.03%1,777.58万 | -116.41%-463.78万 | -113.98%-1,719.97万 |
持续经营利润 | -63.44%-1,926.54万 | -39.23%-2,169.72万 | -683.75%-1.04亿 | -1,119.16%-5,654.25万 | -15.42%-1,985.26万 | -131.42%-1,178.76万 | -841.21%-1,558.34万 | 141.03%1,777.58万 | -116.41%-463.78万 | -113.98%-1,719.97万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -63.44%-1,926.54万 | -39.23%-2,169.72万 | -683.75%-1.04亿 | -1,119.16%-5,654.25万 | -15.42%-1,985.26万 | -131.42%-1,178.76万 | -841.21%-1,558.34万 | 141.03%1,777.58万 | -116.41%-463.78万 | -113.98%-1,719.97万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -63.44%-1,926.54万 | -39.23%-2,169.72万 | -683.75%-1.04亿 | -1,119.16%-5,654.25万 | -15.42%-1,985.26万 | -131.42%-1,178.76万 | -841.21%-1,558.34万 | 141.03%1,777.58万 | -116.41%-463.78万 | -113.98%-1,719.97万 |
基本每股收益 | -80.00%-0.09 | -42.86%-0.1 | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -125.00%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 | -113.85%-0.09 |
稀释每股收益 | -80.00%-0.09 | -42.86%-0.1 | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -126.32%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 | -115.00%-0.09 |
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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