(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 | -8.16%1.37亿 | -10.29%1.2亿 | -23.37%5.75亿 | -25.14%1.42亿 | -19.19%1.5亿 | -21.12%1.49亿 | -28.04%1.33亿 | 10.31%7.5亿 | 2.28%1.9亿 | 10.27%1.86亿 |
主营业务成本 | -22.21%2.19亿 | 9.39%2.81亿 | ||||||||
毛利 | -24.06%3.56亿 | 10.87%4.69亿 | ||||||||
营业费用 | -2.31%1.05亿 | 1.17%9,957.1万 | -13.77%1.23亿 | 25.67%-1.95亿 | -15.33%1.11亿 | -20.99%1.08亿 | -27.89%9,842.4万 | 12.80%1.43亿 | -9.12%-2.62亿 | 5.44%1.32亿 |
员工成本 | ---- | ---- | -16.57%1.12亿 | ---- | ---- | ---- | ---- | 11.83%1.34亿 | ---- | ---- |
折旧及摊销 | ---- | ---- | 30.14%1,110万 | ---- | ---- | ---- | ---- | 30.59%852.9万 | ---- | ---- |
-折旧 | ---- | ---- | 30.14%1,110万 | ---- | ---- | ---- | ---- | 30.59%852.9万 | ---- | ---- |
其他营业费用 | -2.19%1.11亿 | 1.77%1.05亿 | ---- | ---- | -12.82%1.17亿 | -18.15%1.13亿 | -25.52%1.03亿 | ---- | ---- | 6.81%1.35亿 |
其他营业收入总额 | 0.04%543.3万 | 13.82%557.6万 | ---- | ---- | 90.94%607.2万 | 185.39%543.1万 | 120.48%489.9万 | ---- | ---- | 130.43%318万 |
营业利润 | -23.25%3,205.2万 | -42.58%2,004.2万 | -28.55%2.34亿 | -30.77%1.18亿 | -28.60%3,856.3万 | -21.45%4,176.1万 | -28.44%3,490.7万 | 10.05%3.27亿 | 1.19%1.71亿 | 24.13%5,400.7万 |
营业外利息收入与支出净额 | 8.52%-94.5万 | -2.32%-97.2万 | -94.28%-410.9万 | -12.75%-106.1万 | -62.60%-106.5万 | -174.73%-103.3万 | -564.34%-95万 | -1,413.66%-211.5万 | -244.33%-94.1万 | -306.83%-65.5万 |
营业外利息支出 | -8.52%94.5万 | 2.32%97.2万 | 94.28%410.9万 | 12.75%106.1万 | 62.60%106.5万 | 174.73%103.3万 | 564.34%95万 | 228.42%211.5万 | 515.03%94.1万 | 306.83%65.5万 |
投资净收益 | ||||||||||
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 | 90.74%-3万 | -121.12%-22.2万 | 102.39%3.9万 | 94.29%-4.4万 | -59.01%-64.4万 | -31.71%-32.4万 | 591.12%105.1万 | -10.10%-163.5万 | -46.95%-77万 | 0.74%-40.5万 |
特殊收入(费用) | 119.21%123万 | -4,715.04%-640.4万 | ||||||||
减:勾销 | ---- | ---- | -119.21%-123万 | ---- | ---- | ---- | ---- | 4,715.04%640.4万 | ---- | ---- |
其他营业外收入(费用) | 19.34%-8,906.7万 | 5.88%-1.1亿 | ||||||||
税前利润 | -23.08%3,107.7万 | -46.16%1,884.8万 | -31.34%1.42亿 | -43.93%2,933.6万 | -30.39%3,685.4万 | -23.11%4,040.4万 | -27.70%3,500.8万 | 15.74%2.06亿 | 1.55%5,231.8万 | 23.30%5,294.7万 |
所得税 | 10.61%321.1万 | -14.78%183.3万 | 137.02%1,401.5万 | 45.27%518.6万 | 59.48%377.5万 | 104.01%290.3万 | 248.65%215.1万 | -32.75%591.3万 | -35.36%357万 | 196.62%236.7万 |
除税后利润 | -25.69%2,786.6万 | -48.21%1,701.5万 | -36.31%1.28亿 | -50.46%2,415万 | -34.60%3,307.9万 | -26.64%3,750.1万 | -34.11%3,285.7万 | 18.25%2亿 | 5.99%4,874.8万 | 20.02%5,058万 |
持续经营利润 | -25.69%2,786.6万 | -48.21%1,701.5万 | -36.31%1.28亿 | -50.46%2,415万 | -34.60%3,307.9万 | -26.64%3,750.1万 | -34.11%3,285.7万 | 18.25%2亿 | 5.99%4,874.8万 | 20.02%5,058万 |
归属于少数股东的净利润 | -52.60%-23.5万 | -55.80%-21.5万 | -44.15%-71.5万 | -266.00%-24.9万 | 33.84%-17.4万 | 32.75%-15.4万 | 10.39%-13.8万 | -86.47%-49.6万 | 222.95%15万 | -286.76%-26.3万 |
归属于母公司的净利润 | -25.37%2,810.1万 | -47.78%1,723万 | -36.11%1.28亿 | -49.79%2,439.9万 | -34.60%3,325.3万 | -26.67%3,765.5万 | -34.04%3,299.5万 | 18.36%2.01亿 | 5.38%4,859.8万 | 20.45%5,084.3万 |
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 | -25.37%2,810.1万 | -47.78%1,723万 | -36.11%1.28亿 | -49.79%2,439.9万 | -34.60%3,325.3万 | -26.67%3,765.5万 | -34.04%3,299.5万 | 18.36%2.01亿 | 5.38%4,859.8万 | 20.45%5,084.3万 |
总派息金额 | ||||||||||
基本每股收益 | -25.13%0.0149 | -47.85%0.0091 | -36.12%0.0679 | -49.71%0.013 | -34.57%0.0176 | -26.84%0.0199 | -34.15%0.0175 | 18.31%0.1063 | 5.32%0.0258 | 20.36%0.0269 |
稀释每股收益 | -24.87%0.0148 | -43.08%0.0091 | -30.36%0.0675 | -44.87%0.0129 | -28.92%0.0175 | -26.49%0.0197 | -39.89%0.0159 | 7.85%0.0969 | -4.10%0.0234 | 9.84%0.0246 |
每股派息 | -46.99%0.011 | 0 | 17.90%0.027 | 0.00%0.0063 | 0 | 24.62%0.0208 | 0 | 42.02%0.0229 | 0.00%0.0063 | 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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