(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 | 1.76%4,956.7万 | 2.38%5,026.1万 | 0.56%1.98亿 | 0.32%4,878.7万 | 0.15%5,103.4万 | -1.24%4,870.8万 | 3.13%4,909.2万 | 13.82%1.97亿 | 9.80%4,863.3万 | 16.78%5,095.9万 |
营业收入 | 1.32%2,788.9万 | -1.13%2,678.1万 | -2.39%1.11亿 | -19.56%2,777.8万 | 0.81%2,827.5万 | 0.47%2,752.6万 | 15.78%2,708.6万 | 36.61%1.13亿 | 68.78%3,453.3万 | 30.52%2,804.8万 |
主营业务成本 | 0.14%2,342.8万 | 4.04%3,946.4万 | 5.63%1.1亿 | 3.80%2,415万 | 3.15%2,449.8万 | 5.21%2,339.6万 | 8.80%3,793.2万 | 10.64%1.04亿 | -1.00%2,326.6万 | 14.34%2,374.9万 |
毛利 | 3.27%2,613.9万 | -3.25%1,079.7万 | -5.14%8,764.5万 | -2.88%2,463.7万 | -2.48%2,653.6万 | -6.54%2,531.2万 | -12.38%1,116万 | 17.64%9,239.8万 | 22.00%2,536.7万 | 19.00%2,721万 |
营业费用 | -13.25%227.2万 | -51.72%240.7万 | 27.32%1,379.3万 | -16.30%271.2万 | 38.42%347.7万 | 3.27%261.9万 | 95.87%498.5万 | 24.00%1,083.3万 | 40.38%324万 | 28.82%251.2万 |
销售和管理费用 | -14.93%202.3万 | -54.52%215.8万 | 30.00%1,282.7万 | -17.61%247万 | 42.53%323.4万 | 3.62%237.8万 | 105.86%474.5万 | 27.91%986.7万 | 46.17%299.8万 | 34.02%226.9万 |
-管理费用 | -14.93%202.3万 | -54.52%215.8万 | 30.00%1,282.7万 | -17.61%247万 | 42.53%323.4万 | 3.62%237.8万 | 105.86%474.5万 | 27.91%986.7万 | 46.17%299.8万 | 34.02%226.9万 |
折旧摊销及损耗 | 3.32%24.9万 | 3.75%24.9万 | 0.00%96.6万 | 0.00%24.2万 | 0.00%24.3万 | 0.00%24.1万 | 0.00%24万 | -5.48%96.6万 | -5.84%24.2万 | -5.45%24.3万 |
-折旧及摊销 | 3.32%24.9万 | 3.75%24.9万 | 0.00%96.6万 | 0.00%24.2万 | 0.00%24.3万 | 0.00%24.1万 | 0.00%24万 | -5.48%96.6万 | -5.84%24.2万 | -5.45%24.3万 |
营业利润 | 5.17%2,386.7万 | 35.87%839万 | -9.46%7,385.2万 | -0.91%2,192.5万 | -6.64%2,305.9万 | -7.56%2,269.3万 | -39.41%617.5万 | 16.84%8,156.5万 | 19.71%2,212.7万 | 18.09%2,469.8万 |
营业外利息收入与支出净额 | -23.26%-1,812.1万 | -29.16%-1,753.6万 | -24.35%-6,142.9万 | -31.07%-1,643.8万 | -26.53%-1,671.3万 | -24.09%-1,470.1万 | -15.01%-1,357.7万 | -22.47%-4,940.2万 | -13.48%-1,254.1万 | -36.70%-1,320.9万 |
营业外利息收入 | -10.81%75.1万 | -5.98%77万 | -3.95%340.2万 | -10.34%80.6万 | 7.59%93.5万 | -1.86%84.2万 | -10.59%81.9万 | -5.57%354.2万 | -1.43%89.9万 | -5.75%86.9万 |
营业外利息支出 | 20.80%1,732.7万 | 25.38%1,657万 | 28.14%5,953.5万 | 28.09%1,566.2万 | 39.04%1,631.4万 | 25.72%1,434.3万 | 19.14%1,321.6万 | 15.76%4,646.2万 | 19.44%1,222.7万 | 19.17%1,173.3万 |
其他财务费用 | 28.75%154.5万 | 47.12%173.6万 | -18.30%529.6万 | 30.42%158.2万 | -43.11%133.4万 | -7.41%120万 | -27.52%118万 | 64.06%648.2万 | -29.72%121.3万 | 217.32%234.5万 |
其他净收入/费用 | -339.87%-1.58亿 | -6,489.73%-1,182.1万 | -178.04%-1.42亿 | 39.01%-6,242.7万 | -779.30%-4,380.1万 | -490.74%-3,599.5万 | -99.48%18.5万 | -292.37%-5,108.5万 | -1,651.64%-1.02亿 | 434.09%644.8万 |
出售证券收益 | -351.77%-1.58亿 | -1,399.01%-1,179.5万 | -181.77%-1.4亿 | 38.29%-6,269.1万 | -718.59%-4,345.6万 | -479.70%-3,497.4万 | -97.45%90.8万 | -285.16%-4,976.1万 | -1,634.70%-1.02亿 | 495.55%702.5万 |
特殊收入(费用) | 67.48%-33.2万 | 96.40%-2.6万 | -37.84%-182.5万 | 134.51%26.4万 | 40.21%-34.5万 | -102,200.00%-102.1万 | -4,352.94%-72.3万 | -315.05%-132.4万 | -3,226.09%-76.5万 | -274.68%-57.7万 |
-减:其他特殊费用 | ---- | ---- | --40.6万 | --0 | ---- | --1.8万 | --38.8万 | ---- | ---- | ---- |
-减:勾销 | -66.90%33.2万 | -92.24%2.6万 | 7.18%141.9万 | -134.51%-26.4万 | -40.21%34.5万 | 100,400.00%100.3万 | 2,070.59%33.5万 | 315.05%132.4万 | 3,226.09%76.5万 | 274.68%57.7万 |
税前利润 | -444.90%-1.53亿 | -190.52%-2,096.7万 | -585.00%-1.3亿 | 38.63%-5,694万 | -308.81%-3,745.5万 | -227.79%-2,800.3万 | -121.22%-721.7万 | -133.77%-1,892.2万 | -761.27%-9,277.6万 | 92.42%1,793.7万 |
所得税 | 196.62%28.6万 | 327.84%192.1万 | 240.56%115.4万 | 105.47%34.4万 | 3.14%65.7万 | -130.14%-29.6万 | -88.34%44.9万 | -130.10%-82.1万 | -801.34%-629.1万 | -27.37%63.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -451.75%-1.53亿 | -198.57%-2,288.8万 | -622.44%-1.31亿 | 33.76%-5,728.4万 | -320.30%-3,811.2万 | -232.37%-2,770.7万 | -125.42%-766.6万 | -133.96%-1,810.1万 | -758.53%-8,648.5万 | 104.85%1,730万 |
持续经营利润 | -451.75%-1.53亿 | -198.57%-2,288.8万 | -622.44%-1.31亿 | 33.76%-5,728.4万 | -320.30%-3,811.2万 | -232.37%-2,770.7万 | -125.42%-766.6万 | -133.96%-1,810.1万 | -758.53%-8,648.5万 | 104.85%1,730万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -451.75%-1.53亿 | -198.57%-2,288.8万 | -622.44%-1.31亿 | 33.76%-5,728.4万 | -320.30%-3,811.2万 | -232.37%-2,770.7万 | -125.42%-766.6万 | -133.96%-1,810.1万 | -758.53%-8,648.5万 | 104.85%1,730万 |
优先股派息 | ||||||||||
其他优先股派息 | 65.02%-282.8万 | 91.18%-31.7万 | -1,091.09%-1,765.2万 | -801.90%-259万 | -219.96%-338.2万 | -324.86%-808.5万 | -424.17%-359.5万 | -122.26%-148.2万 | 169.89%36.9万 | -398.58%-105.7万 |
归属于普通股股东的净利润 | -664.68%-1.5亿 | -454.43%-2,257.1万 | -580.65%-1.13亿 | 37.03%-5,469.4万 | -289.19%-3,473万 | -185.93%-1,962.2万 | -114.02%-407.1万 | -135.63%-1,661.9万 | -735.78%-8,685.4万 | 112.05%1,835.7万 |
基本每股收益 | -663.26%-1.8715 | -454.25%-0.282 | -570.72%-1.4135 | 38.21%-0.6834 | -289.55%-0.434 | -186.10%-0.2452 | -113.13%-0.0509 | -130.62%-0.2107 | -648.66%-1.1061 | 79.23%0.229 |
稀释每股收益 | -663.26%-1.8715 | -454.25%-0.282 | -570.72%-1.4135 | 38.21%-0.6834 | -302.51%-0.434 | -191.96%-0.2452 | -114.08%-0.0509 | -133.10%-0.2107 | -692.76%-1.1061 | 81.41%0.2143 |
每股派息 | 0 | 0 | -57.48%0.1699 | -89.99%0.01 | -69.97%0.03 | -69.97%0.03 | 0.00%0.0999 | 0.00%0.3996 | 0.00%0.0999 | 0.00%0.0999 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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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