(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 | 1.39%2.54亿 | -5.98%2.24亿 | 7.37%9.25亿 | -6.64%2.11亿 | -3.77%2.25亿 | -18.45%2.5亿 | -10.85%2.39亿 | -24.60%8.62亿 | -15.25%2.26亿 | -19.62%2.34亿 |
营业收入 | 1.39%2.54亿 | -5.98%2.24亿 | 7.37%9.25亿 | -6.64%2.11亿 | -3.77%2.25亿 | -18.45%2.5亿 | -10.85%2.39亿 | -24.60%8.62亿 | -15.25%2.26亿 | -19.62%2.34亿 |
主营业务成本 | 3.55%1.73亿 | -3.35%1.59亿 | 4.19%6.29亿 | -7.24%1.45亿 | -5.79%1.52亿 | -24.28%1.67亿 | -15.55%1.65亿 | -26.83%6.04亿 | -20.21%1.56亿 | -22.24%1.61亿 |
毛利 | -2.94%8,062.7万 | -11.81%6,534.8万 | 14.80%2.96亿 | -5.29%6,587.3万 | 0.73%7,339.7万 | -3.50%8,307.1万 | 1.72%7,409.8万 | -18.83%2.58亿 | -1.51%6,955.1万 | -13.14%7,286.8万 |
营业费用 | -19.17%4,861.5万 | 21.82%5,190.7万 | 3.16%1.85亿 | -12.05%4,406.5万 | -17.16%3,781.8万 | -18.31%6,014.5万 | -41.90%4,261.1万 | -37.91%1.79亿 | -28.18%5,010.1万 | -34.74%4,565.1万 |
销售和管理费用 | -25.94%3,626.4万 | 28.83%4,051.8万 | 3.62%1.39亿 | -15.62%3,317.4万 | -27.00%2,562.4万 | -8.79%4,896.3万 | -41.56%3,145.1万 | -33.62%1.34亿 | -19.10%3,931.3万 | -27.49%3,510.1万 |
研发费用 | 25.70%252.9万 | 11.87%239.3万 | 22.14%856.6万 | 16.36%200.6万 | 66.37%240.9万 | -18.28%201.2万 | 4.34%213.9万 | -13.46%701.3万 | -16.07%172.4万 | -38.17%144.8万 |
折旧摊销及损耗 | 7.11%982.2万 | -0.28%899.6万 | -2.04%3,686.1万 | -1.97%888.5万 | 7.50%978.5万 | -47.55%917万 | -48.37%902.1万 | -51.61%3,762.8万 | -52.57%906.4万 | -52.59%910.2万 |
-折旧及摊销 | 7.11%982.2万 | -0.28%899.6万 | -2.04%3,686.1万 | -1.97%888.5万 | 7.50%978.5万 | -47.55%917万 | -48.37%902.1万 | -51.61%3,762.8万 | -52.57%906.4万 | -52.59%910.2万 |
营业利润 | 39.63%3,201.2万 | -57.31%1,344.1万 | 41.08%1.12亿 | 12.12%2,180.8万 | 30.72%3,557.9万 | 84.01%2,292.6万 | 6,448.19%3,148.7万 | 165.26%7,924.5万 | 2,174.85%1,945万 | 95.19%2,721.7万 |
营业外利息收入与支出净额 | 12.73%-434.1万 | 57.02%-214.2万 | 0.83%-2,028.2万 | -9.93%-498万 | 11.52%-534.4万 | 17.95%-497.4万 | -14.71%-498.4万 | 7.93%-2,045.2万 | -5.67%-453万 | -17.78%-604万 |
营业外利息收入 | 694.89%357.7万 | 646.26%369.4万 | 459.26%286.9万 | 379.53%142.9万 | 179.10%49.4万 | 200.00%45万 | -19.12%49.5万 | 146.63%51.3万 | 496.00%29.8万 | 378.38%17.7万 |
营业外利息支出 | 45.98%791.8万 | 6.52%583.6万 | 10.43%2,315.1万 | 32.75%640.9万 | -6.10%583.8万 | -12.69%542.4万 | 10.53%547.9万 | -6.49%2,096.5万 | 11.32%482.8万 | 20.37%621.7万 |
其他净收入/费用 | -22,655.56%-1,015万 | -372.40%-571.6万 | -199.54%-3,025.8万 | -132.18%-1,948.9万 | -367.67%-960.4万 | -99.77%4.5万 | -3,084.21%-121万 | 139.88%3,039.9万 | 84.08%-839.4万 | 131.66%358.8万 |
出售证券收益 | -6,933.33%-307.5万 | -107.85%-251.5万 | -128.50%-224.3万 | 83.62%-12.6万 | -116.81%-95.2万 | -97.01%4.5万 | -139.86%-121万 | 679.18%787.1万 | -428.63%-76.9万 | 697.47%566.4万 |
特殊收入(费用) | ---32.5万 | ---320.1万 | -224.36%-2,801.5万 | -153.94%-1,936.3万 | -316.76%-865.2万 | --0 | --0 | 131.94%2,252.8万 | 85.17%-762.5万 | 80.24%-207.6万 |
-减:重组与并购 | --32.5万 | --320.1万 | -74.51%247.4万 | -40.14%247.4万 | --0 | --0 | --0 | -40.87%970.4万 | -53.67%413.3万 | 287.87%207.6万 |
-减:资本性资产减值 | ---- | ---- | 187.54%2,719.6万 | 756.54%1,854.4万 | --865.2万 | ---- | ---- | -79.67%945.8万 | -93.80%216.5万 | --0 |
-业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -141.31%-132.7万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | -96.15%165.5万 | --165.5万 | --0 | ---- | ---- | --4,301.7万 | --0 | --0 |
其他营业外收入(费用) | ---675万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -2.64%1,752.1万 | -77.93%558.3万 | -31.32%6,126万 | -140.78%-266.1万 | -16.69%2,063.1万 | -31.17%1,799.7万 | 618.41%2,529.3万 | 230.09%8,919.2万 | 111.62%652.6万 | 1,083.52%2,476.5万 |
所得税 | 61.05%535.8万 | 26.87%581.7万 | 229.99%540.1万 | 28.23%-499.7万 | 155.92%248.6万 | -46.33%332.7万 | 104.96%458.5万 | -134.45%-415.5万 | -347.71%-696.3万 | -175.11%-444.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -84.06%207.6万 | -122.35%-563.9万 | 381.57%8,721.9万 | 65.57%-2,300.6万 | 212.89%7,197.4万 | -34.72%1,302.2万 | 454.54%2,522.9万 | 61.58%-3,097.6万 | -13.27%-6,681万 | 372.64%2,300.3万 |
持续经营利润 | -17.09%1,216.3万 | -101.13%-23.4万 | -40.16%5,585.9万 | -82.68%233.6万 | -37.88%1,814.5万 | -26.46%1,467万 | 391.01%2,070.8万 | 215.79%9,334.7万 | 122.87%1,348.9万 | 446.22%2,921.1万 |
停止经营利润 | -512.08%-1,008.7万 | -219.55%-540.5万 | 125.22%3,136万 | 68.44%-2,534.2万 | 967.09%5,382.9万 | ---164.8万 | --452.1万 | ---1.24亿 | ---8,029.9万 | ---620.8万 |
归属于少数股东的净利润 | 56.10%-1.8万 | 2,130.00%20.3万 | 103.24%3.2万 | 104.03%1.6万 | 618.18%5.7万 | 89.88%-4.1万 | 94.25%-1万 | 34.59%-98.7万 | 54.94%-39.7万 | 92.81%-1.1万 |
归属于母公司的净利润 | -83.97%209.4万 | -123.15%-584.2万 | 390.73%8,718.7万 | 65.34%-2,302.2万 | 212.49%7,191.7万 | -35.81%1,306.3万 | 463.57%2,523.9万 | 62.09%-2,998.9万 | -14.30%-6,641.3万 | 377.81%2,301.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -83.97%209.4万 | -123.15%-584.2万 | 390.73%8,718.7万 | 65.34%-2,302.2万 | 212.49%7,191.7万 | -35.81%1,306.3万 | 463.57%2,523.9万 | 62.09%-2,998.9万 | -14.30%-6,641.3万 | 377.81%2,301.4万 |
基本每股收益 | -84.21%0.03 | -125.00%-0.09 | 393.02%1.26 | 65.26%-0.33 | 215.15%1.04 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 |
稀释每股收益 | -84.21%0.03 | -125.00%-0.09 | 390.70%1.25 | 65.26%-0.33 | 212.12%1.03 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。
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