(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 | -40.00%17.7万 | 0 | -97.00%198.54万 | -99.08%60.04万 | 154.15%82.6万 | -11.94%29.5万 | -99.89%4.1万 | 23.65%6,622.9万 | 275.12%6,492.5万 | -30.70%32.5万 |
主营业务成本 | 33.29%96.5万 | 43.92%102.9万 | -97.15%185.12万 | -100.50%-31.28万 | 25.00%72.5万 | -5.85%72.4万 | -97.89%71.5万 | 77.41%6,498.89万 | 423.97%6,277.69万 | -21.30%58万 |
毛利 | -83.68%-78.8万 | -52.67%-102.9万 | -89.18%13.42万 | -57.49%91.32万 | 139.61%10.1万 | 1.15%-42.9万 | -126.50%-67.4万 | -92.68%124.01万 | -59.67%214.81万 | 4.85%-25.5万 |
营业费用 | 81.81%-209.9万 | -10.32%-528.1万 | -45.41%-2,522.66万 | -86.90%-339.26万 | 45.58%-557.6万 | -417.88%-1,153.9万 | 20.73%-478.7万 | -48.95%-1,734.81万 | 69.82%-181.51万 | -33.90%-1,024.7万 |
员工成本 | ---- | ---- | -24.58%128.46万 | ---- | ---- | ---- | ---- | 21.52%170.33万 | ---- | ---- |
销售、一般行政及管理费用 | 124.16%100.2万 | 23.10%50.1万 | 15.98%209.6万 | 80.10%83.6万 | -24.25%40.6万 | 9.56%44.7万 | 2.01%40.7万 | 24.23%180.72万 | 35.46%46.42万 | 48.48%53.6万 |
-一般及行政管理费用 | 124.16%100.2万 | 23.10%50.1万 | 15.98%209.6万 | 80.10%83.6万 | -24.25%40.6万 | 9.56%44.7万 | 2.01%40.7万 | 24.23%180.72万 | 35.46%46.42万 | 48.48%53.6万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.40%704.86万 | ---- | ---- |
其他营业收入总额 | -74.13%310.1万 | 11.32%578.2万 | 2.51%2,860.72万 | -50.02%551.32万 | -44.52%598.2万 | --1,198.6万 | -61.90%519.4万 | -5.81%2,790.73万 | -1.04%1,103.13万 | 34.55%1,078.3万 |
营业利润 | -88.20%131.1万 | 3.38%425.2万 | 36.43%2,536.07万 | 8.64%430.57万 | -43.18%567.7万 | 373.38%1,111万 | -52.07%411.3万 | -34.95%1,858.82万 | -65.06%396.32万 | 35.30%999.2万 |
营业外利息收入与支出净额 | -625.81%-22.5万 | 62.61%36.1万 | -2,272.66%-16.07万 | -3,943.99%-7.17万 | -5,600.00%-5.7万 | -1,450.00%-3.1万 | 96.46%22.2万 | 38.62%-6,773 | 12.83%-1,773 | 66.67%-1,000 |
营业外利息收入 | ---- | 110.31%46.9万 | ---- | ---- | ---- | ---- | 93.91%22.3万 | ---- | ---- | ---- |
营业外利息支出 | 625.81%22.5万 | 10,700.00%10.8万 | 2,272.66%16.07万 | 3,943.99%7.17万 | 5,600.00%5.7万 | 1,450.00%3.1万 | -50.00%1,000 | -38.62%6,773 | -12.83%1,773 | -66.67%1,000 |
投资净收益 | -125.00%-3,000 | 102.50%1,000 | -100.82%-2,298 | 109.16%2.67万 | -100.59%-1,000 | -95.10%1.2万 | -125.81%-4万 | -22.60%27.86万 | -144.76%-29.14万 | 466.67%17万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 66.18%11.3万 | 350.00%17.1万 | -78.93%1.61万 | -421.93%-12.29万 | -10.81%3.3万 | 94.29%6.8万 | 35.71%3.8万 | 1,099.29%7.65万 | -168.49%-2.35万 | 840.00%3.7万 |
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | 3,635.06%46.48万 | 11.48万 | 28.2万 | 1.24万 | ||||||
税前利润 | -89.28%119.6万 | 10.43%478.5万 | 35.51%2,567.86万 | 16.22%425.26万 | -41.81%593.4万 | 394.74%1,115.9万 | -51.19%433.3万 | -34.50%1,894.9万 | -67.49%365.9万 | 37.68%1,019.8万 |
所得税 | 512.00%30.6万 | -1,240.00%-39.9万 | 3,473.44%174.26万 | 8,467.94%157.16万 | 473.33%8.6万 | 725.00%5万 | 145.45%3.5万 | 74.80%-5.17万 | 107.11%1.83万 | -65.91%1.5万 |
除税后利润 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 | -34.79%1,900.06万 | -68.38%364.06万 | 38.30%1,018.3万 |
持续经营利润 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 | -34.79%1,900.06万 | -68.38%364.06万 | 38.30%1,018.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 | -34.79%1,900.06万 | -68.38%364.06万 | 38.30%1,018.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 | -34.79%1,900.06万 | -68.38%364.06万 | 38.30%1,018.3万 |
总派息金额 | ||||||||||
基本每股收益 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 | -34.79%0.0967 | -68.43%0.0185 | 38.13%0.0518 |
稀释每股收益 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 | -34.79%0.0967 | -68.43%0.0185 | 38.13%0.0518 |
每股派息 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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