(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 | -56.08%7,526.8万 | -73.18%8,570.9万 | -55.10%6.62亿 | -75.57%8,788.7万 | -76.10%8,352.5万 | -61.02%1.71亿 | -2.03%3.2亿 | 138.37%14.75亿 | 20.04%3.6亿 | 134.89%3.49亿 |
营业收入 | -56.08%7,526.8万 | -73.18%8,570.9万 | -55.10%6.62亿 | -75.57%8,788.7万 | -76.10%8,352.5万 | -61.02%1.71亿 | -2.03%3.2亿 | 138.37%14.75亿 | 20.04%3.6亿 | 134.89%3.49亿 |
主营业务成本 | -16.36%3,642.9万 | -66.36%3,680.9万 | -40.05%2.18亿 | -63.03%3,554万 | -65.51%2,971.3万 | -58.58%4,355.5万 | 42.83%1.09亿 | 114.74%3.64亿 | 16.58%9,613.2万 | 113.00%8,615.8万 |
毛利 | -69.62%3,883.9万 | -76.73%4,890万 | -60.03%4.44亿 | -80.15%5,234.7万 | -79.57%5,381.2万 | -61.78%1.28亿 | -15.80%2.1亿 | 147.29%11.11亿 | 21.36%2.64亿 | 143.06%2.63亿 |
营业费用 | -51.45%3,501万 | -72.34%3,186.8万 | -27.66%2.54亿 | -67.71%2,894.3万 | -61.10%3,452.8万 | -20.25%7,210.7万 | 40.27%1.15亿 | 95.34%3.51亿 | 18.06%8,963.1万 | 87.74%8,876.6万 |
销售和管理费用 | -59.96%680.4万 | -63.02%601.2万 | 31.65%4,984.7万 | -31.29%703万 | -0.71%956.7万 | 75.27%1,699.1万 | 95.82%1,625.9万 | 37.18%3,786.4万 | 14.11%1,023.2万 | 30.15%963.5万 |
-管理费用 | -59.96%680.4万 | -63.02%601.2万 | 31.65%4,984.7万 | -31.29%703万 | -0.71%956.7万 | 75.27%1,699.1万 | 95.82%1,625.9万 | 37.18%3,786.4万 | 14.11%1,023.2万 | 30.15%963.5万 |
其他营业费用 | -48.82%2,820.6万 | -73.87%2,585.6万 | -34.83%2.04亿 | -72.40%2,191.3万 | -68.46%2,496.1万 | -31.72%5,511.6万 | 34.02%9,896.4万 | 105.89%3.13亿 | 18.59%7,939.9万 | 98.43%7,913.1万 |
营业利润 | -93.13%382.9万 | -82.05%1,703.2万 | -74.97%1.9亿 | -86.55%2,340.4万 | -88.95%1,928.4万 | -77.17%5,572.8万 | -43.31%9,491.1万 | 181.90%7.6亿 | 23.13%1.74亿 | 185.90%1.75亿 |
营业外利息收入与支出净额 | -145.25%-89.5万 | 99.56%-2.5万 | 42.04%-1,628.1万 | -15.55%-683.6万 | 18.18%-568.9万 | 125.72%197.8万 | 23.84%-573.4万 | -113.08%-2,808.8万 | 26.28%-591.6万 | -108.86%-695.3万 |
营业外利息收入 | -84.98%205.7万 | 109.21%206.7万 | 3,100.40%2,371.5万 | 437.64%382.8万 | 19,907.69%520.2万 | --1,369.7万 | 32,833.33%98.8万 | 82.96%74.1万 | --71.2万 | -84.88%2.6万 |
营业外利息支出 | -74.81%295.2万 | -68.88%209.2万 | 38.74%3,999.6万 | 60.89%1,066.4万 | 56.05%1,089.1万 | 52.39%1,171.9万 | -10.75%672.2万 | 112.18%2,882.9万 | -17.41%662.8万 | 99.34%697.9万 |
其他净收入/费用 | -97.38%1,406.1万 | -108.00%-206.7万 | 2,721.82%5.77亿 | -55.02%1,440.6万 | -107.07%-174.5万 | 61,538.88%5.36亿 | 133.19%2,584.5万 | -122.01%-2,202.1万 | 60.77%3,202.7万 | -66.19%2,468.5万 |
出售证券收益 | 359.33%1,405.1万 | -117.40%-487.1万 | 276.97%5,277万 | -12.45%1,869.1万 | -86.01%302.4万 | 244.84%305.9万 | 139.62%2,799.6万 | -6.33%-2,981.9万 | -9.08%2,135万 | 198.86%2,161.1万 |
特殊收入(费用) | -100.00%1万 | 106.09%13.1万 | 7,340.13%5.25亿 | -105.23%-77.2万 | -3,729.92%-486.4万 | 56,811.11%5.33亿 | 74.77%-215.1万 | -94.16%705.5万 | 921.52%1,477.1万 | -100.14%-12.7万 |
-减:重组与并购 | --0 | --0 | 883.56%1,830.4万 | -1,062.79%-50万 | --0 | --1,655.4万 | 29.16%225万 | 101.55%186.1万 | -102.39%-4.3万 | 100.18%16.2万 |
-减:勾销 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --750万 | --0 | --0 |
-固定资产出售收益 | -100.00%1万 | 32.32%13.1万 | 3,209.00%5.43亿 | -108.64%-127.2万 | -13,997.14%-486.4万 | 58,579.70%5.49亿 | -86.19%9.9万 | 3,407.69%1,641.6万 | --1,472.8万 | -88.89%3.5万 |
其他营业外收入(费用) | ---- | --267.3万 | -143.07%-32万 | 14.19%-351.3万 | -97.03%9.5万 | ---- | ---- | -89.75%74.3万 | -132.22%-409.4万 | -51.86%320.1万 |
税前利润 | -97.14%1,699.5万 | -87.01%1,494万 | 5.81%7.51亿 | -84.53%3,097.4万 | -93.84%1,185万 | 151.96%5.93亿 | 40.23%1.15亿 | 99.15%7.1亿 | 30.61%2亿 | 47.09%1.92亿 |
所得税 | -98.08%262.4万 | -86.89%374.5万 | 204.75%8,819.2万 | -268.49%-7,961万 | 103.06%284.5万 | 153.53%1.36亿 | 37.07%2,857.3万 | 29.73%2,893.9万 | 90.52%4,725万 | -2,547.37%-9,295.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -96.86%1,437.1万 | -87.05%1,119.5万 | -2.64%6.63亿 | -27.68%1.11亿 | -96.84%900.5万 | 151.50%4.57亿 | 41.31%8,644.9万 | 103.78%6.81亿 | 19.04%1.53亿 | 124.72%2.85亿 |
持续经营利润 | -96.86%1,437.1万 | -87.05%1,119.5万 | -2.64%6.63亿 | -27.68%1.11亿 | -96.84%900.5万 | 151.50%4.57亿 | 41.31%8,644.9万 | 103.78%6.81亿 | 19.04%1.53亿 | 124.72%2.85亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -96.86%1,437.1万 | -87.05%1,119.5万 | -2.64%6.63亿 | -27.68%1.11亿 | -96.84%900.5万 | 151.50%4.57亿 | 41.31%8,644.9万 | 103.78%6.81亿 | 19.04%1.53亿 | 124.72%2.85亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -96.86%1,437.1万 | -87.05%1,119.5万 | -2.64%6.63亿 | -27.68%1.11亿 | -96.84%900.5万 | 151.50%4.57亿 | 41.31%8,644.9万 | 103.78%6.81亿 | 19.04%1.53亿 | 124.72%2.85亿 |
基本每股收益 | -96.60%0.09 | -88.00%0.06 | -11.93%3.84 | -32.98%0.63 | -97.28%0.05 | 126.50%2.65 | 25.00%0.5 | 50.87%4.36 | 5.62%0.94 | 82.18%1.84 |
稀释每股收益 | -96.59%0.09 | -87.76%0.06 | -1.55%3.82 | -23.17%0.63 | -96.95%0.05 | 151.43%2.64 | 36.11%0.49 | 55.20%3.88 | 2.50%0.82 | 88.51%1.64 |
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。
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