(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 | -4.27%4.28亿 | -3.64%3.94亿 | -23.40%16.8亿 | -8.27%3.68亿 | -14.34%4.57亿 | -30.83%4.47亿 | -33.33%4.08亿 | -1.21%21.93亿 | -2.82%4.01亿 | 10.01%5.33亿 |
营业收入 | -4.27%4.28亿 | -3.64%3.94亿 | -23.40%16.8亿 | -8.27%3.68亿 | -14.34%4.57亿 | -30.83%4.47亿 | -33.33%4.08亿 | -1.21%21.93亿 | -2.82%4.01亿 | 10.01%5.33亿 |
主营业务成本 | -2.82%3.83亿 | -2.70%3.52亿 | -22.10%14.81亿 | -7.45%3.25亿 | -14.71%4亿 | -31.65%3.94亿 | -28.28%3.61亿 | -0.93%19.02亿 | -1.90%3.51亿 | -1.61%4.69亿 |
毛利 | -15.19%4,446.6万 | -10.85%4,199.9万 | -31.86%1.98亿 | -14.13%4,244.8万 | -11.66%5,640.3万 | -24.03%5,243.1万 | -56.72%4,711.3万 | -3.01%2.91亿 | -8.94%4,943.1万 | 735.02%6,384.6万 |
营业费用 | -7.92%2,524.5万 | -8.82%2,522.3万 | -27.05%1.19亿 | -7.30%3,257.6万 | -14.62%3,158.2万 | -28.21%2,741.7万 | -47.94%2,766.4万 | -1.44%1.63亿 | -11.37%3,514.3万 | 202.39%3,699.1万 |
销售和管理费用 | -7.92%2,524.5万 | -8.82%2,522.3万 | -27.05%1.19亿 | -7.30%3,257.6万 | -14.62%3,158.2万 | -28.21%2,741.7万 | -47.94%2,766.4万 | -1.44%1.63亿 | -11.37%3,514.3万 | 202.39%3,699.1万 |
-销售费用 | 7.66%846.1万 | -0.39%799.3万 | 7.74%3,225.9万 | 3.88%824.1万 | 10.94%813.5万 | 7.01%785.9万 | 9.45%802.4万 | 8.60%2,994.1万 | 15.62%793.3万 | 7.30%733.3万 |
-管理费用 | -14.18%1,678.4万 | -12.27%1,723万 | -34.86%8,698万 | -10.57%2,433.5万 | -20.94%2,344.7万 | -36.59%1,955.8万 | -57.13%1,964万 | -3.44%1.34亿 | -17.01%2,721万 | 449.32%2,965.8万 |
营业利润 | -23.16%1,922.1万 | -13.74%1,677.6万 | -38.01%7,915.6万 | -30.91%987.2万 | -7.57%2,482.1万 | -18.85%2,501.4万 | -65.10%1,944.9万 | -4.95%1.28亿 | -2.37%1,428.8万 | 685.46%2,685.5万 |
营业外利息收入与支出净额 | 43.32%-85.7万 | 158.91%65.8万 | 68.56%-230.2万 | 136.39%42.5万 | 94.28%-9.8万 | 35.71%-151.2万 | 46.56%-111.7万 | 12.77%-732.2万 | 39.89%-116.8万 | 17.41%-171.2万 |
营业外利息收入 | 574.07%76.8万 | 904.08%196.8万 | --300.9万 | --174.4万 | --123.1万 | ---16.2万 | --19.6万 | --0 | --0 | --0 |
营业外利息支出 | 21.70%156.5万 | -0.48%125万 | -25.69%507万 | 37.45%125.9万 | -22.10%126.9万 | -43.35%128.6万 | -37.45%125.6万 | -15.42%682.3万 | -50.78%91.6万 | -18.18%162.9万 |
其他财务费用 | -6.25%6万 | 5.26%6万 | -51.70%24.1万 | -76.19%6万 | -27.71%6万 | -21.95%6.4万 | -30.49%5.7万 | 52.60%49.9万 | 207.32%25.2万 | 1.22%8.3万 |
其他净收入/费用 | -10.00%3.6万 | 642.86%3.8万 | -220.71%-16.9万 | 405.00%6.1万 | -2,490.91%-26.3万 | -58.33%4万 | -113.21%-7,000 | 149.12%14万 | -217.65%-2万 | 191.67%1.1万 |
其他营业外收入(费用) | -10.00%3.6万 | 642.86%3.8万 | -220.71%-16.9万 | 405.00%6.1万 | -2,490.91%-26.3万 | -58.33%4万 | -113.21%-7,000 | 149.12%14万 | -217.65%-2万 | 191.67%1.1万 |
税前利润 | -21.84%1,840万 | -4.65%1,747.2万 | -36.37%7,668.5万 | -20.93%1,035.8万 | -2.76%2,446万 | -17.59%2,354.2万 | -65.87%1,832.5万 | -4.10%1.21亿 | 3.08%1,310万 | 477.01%2,515.4万 |
所得税 | -31.81%446.7万 | -2.04%471.1万 | -51.74%1,538.4万 | -71.42%96.8万 | -53.23%305.6万 | -15.72%655.1万 | -66.10%480.9万 | -3.32%3,188万 | 39.56%338.7万 | 556.28%653.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -18.00%1,393.3万 | -5.59%1,276.1万 | -30.83%6,130.1万 | -3.33%939万 | 14.95%2,140.4万 | -18.29%1,699.1万 | -65.78%1,351.6万 | -4.38%8,862.8万 | -5.53%971.3万 | 455.34%1,862万 |
持续经营利润 | -18.00%1,393.3万 | -5.59%1,276.1万 | -30.83%6,130.1万 | -3.33%939万 | 14.95%2,140.4万 | -18.29%1,699.1万 | -65.78%1,351.6万 | -4.38%8,862.8万 | -5.53%971.3万 | 455.34%1,862万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.00%1,393.3万 | -5.59%1,276.1万 | -30.83%6,130.1万 | -3.33%939万 | 14.95%2,140.4万 | -18.29%1,699.1万 | -65.78%1,351.6万 | -4.38%8,862.8万 | -5.53%971.3万 | 455.34%1,862万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.00%1,393.3万 | -5.59%1,276.1万 | -30.83%6,130.1万 | -3.33%939万 | 14.95%2,140.4万 | -18.29%1,699.1万 | -65.78%1,351.6万 | -4.38%8,862.8万 | -5.53%971.3万 | 455.34%1,862万 |
基本每股收益 | -18.75%0.13 | 0.00%0.12 | -30.49%0.57 | 0.00%0.09 | 17.65%0.2 | -15.79%0.16 | -67.57%0.12 | -3.53%0.82 | 0.00%0.09 | 440.00%0.17 |
稀释每股收益 | -18.75%0.13 | 0.00%0.12 | -30.49%0.57 | 0.00%0.09 | 17.65%0.2 | -15.79%0.16 | -67.57%0.12 | -3.53%0.82 | 0.00%0.09 | 440.00%0.17 |
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 | -- | -- | -- | -- | 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。