(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 | 5.13%1,341.4万 | 7.35%1,370.7万 | -13.39%5,535.7万 | -9.48%1,506.1万 | -12.64%1,476.9万 | -22.07%1,275.9万 | -8.81%1,276.8万 | 33.21%6,391.7万 | 7.88%1,663.8万 | 65.83%1,690.5万 |
主营业务成本 | 11.19%969.8万 | 17.04%1,118.3万 | -11.47%4,013.4万 | -8.57%1,075.6万 | -8.87%1,110.1万 | -25.73%872.2万 | -0.92%955.5万 | 32.34%4,533.3万 | 7.56%1,176.4万 | 74.94%1,218.1万 |
毛利 | -7.95%371.6万 | -21.44%252.4万 | -18.09%1,522.3万 | -11.67%430.5万 | -22.35%366.8万 | -12.77%403.7万 | -26.27%321.3万 | 35.38%1,858.4万 | 8.67%487.4万 | 46.21%472.4万 |
营业费用 | -3.93%324.7万 | -13.76%294万 | -8.28%1,354万 | -20.30%337.6万 | -0.74%337.5万 | -9.26%338万 | 0.24%340.9万 | 18.35%1,476.2万 | 29.03%423.6万 | 19.21%340万 |
销售、一般行政及管理费用 | -1.58%349.3万 | -7.43%332.6万 | -8.28%1,354万 | -22.70%283.6万 | -4.17%356.2万 | -6.92%354.9万 | 0.84%359.3万 | 18.35%1,476.2万 | 41.06%366.9万 | 21.47%371.7万 |
-销售费用 | -26.19%68.2万 | -2.19%71.6万 | -6.56%345.9万 | -27.96%96.1万 | -12.56%84.2万 | 26.40%92.4万 | 8.61%73.2万 | 8.69%370.2万 | -23.02%133.4万 | 130.94%96.3万 |
-一般及行政管理费用 | 7.09%281.1万 | -8.77%261万 | -8.85%1,008.1万 | -19.70%187.5万 | -1.23%272万 | -14.83%262.5万 | -0.97%286.1万 | 21.98%1,106万 | 169.01%233.5万 | 4.20%275.4万 |
其他营业收入总额 | 45.56%24.6万 | 109.78%38.6万 | ---- | ---- | -41.01%18.7万 | 92.05%16.9万 | 13.58%18.4万 | ---- | ---- | 52.40%31.7万 |
营业利润 | -28.61%46.9万 | -112.24%-41.6万 | -55.97%168.3万 | 45.61%92.9万 | -77.87%29.3万 | -27.24%65.7万 | -120.48%-19.6万 | 204.78%382.2万 | -46.92%63.8万 | 249.34%132.4万 |
营业外利息收入与支出净额 | -86.67%-2.8万 | -73.33%-2.6万 | 15.94%-5.8万 | 7.14%-1.3万 | 16.67%-1.5万 | 21.05%-1.5万 | 16.67%-1.5万 | -15.00%-6.9万 | 30.00%-1.4万 | -63.64%-1.8万 |
营业外利息支出 | 86.67%2.8万 | 73.33%2.6万 | -15.94%5.8万 | -7.14%1.3万 | -16.67%1.5万 | -21.05%1.5万 | -16.67%1.5万 | 15.00%6.9万 | -30.00%1.4万 | 63.64%1.8万 |
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 | ||||||||||
特殊收入(费用) | 195.18%15.8万 | -169.46%-16.6万 | ||||||||
减:勾销 | ---- | ---- | -195.18%-15.8万 | ---- | ---- | ---- | ---- | 169.46%16.6万 | ---- | ---- |
其他营业外收入(费用) | 15.59%89.7万 | -13.10%77.6万 | ||||||||
税前利润 | -31.46%44万 | -109.48%-44.2万 | -38.57%268万 | 59.72%197.1万 | -78.71%27.8万 | -27.38%64.2万 | -122.47%-21.1万 | 87.58%436.3万 | -46.67%123.4万 | 254.89%130.6万 |
所得税 | -49.72%18.1万 | 62.26%8.6万 | -43.62%102万 | -42.65%42.9万 | -52.41%17.8万 | -2.96%36万 | -83.23%5.3万 | 203.52%180.9万 | 205.31%74.8万 | 116.18%37.4万 |
除税后利润 | -8.16%25.9万 | -100.00%-52.8万 | -35.00%166万 | 217.28%154.2万 | -89.27%10万 | -45.03%28.2万 | -142.38%-26.4万 | 47.63%255.4万 | -76.51%48.6万 | 377.95%93.2万 |
持续经营利润 | -8.16%25.9万 | -100.00%-52.8万 | -35.00%166万 | 217.28%154.2万 | -89.27%10万 | -45.03%28.2万 | -142.38%-26.4万 | 47.63%255.4万 | -76.51%48.6万 | 377.95%93.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -8.16%25.9万 | -100.00%-52.8万 | -35.00%166万 | 217.28%154.2万 | -89.27%10万 | -45.03%28.2万 | -142.38%-26.4万 | 47.63%255.4万 | -76.51%48.6万 | 377.95%93.2万 |
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 | -8.16%25.9万 | -100.00%-52.8万 | -35.00%166万 | 217.28%154.2万 | -89.27%10万 | -45.03%28.2万 | -142.38%-26.4万 | 47.63%255.4万 | -76.51%48.6万 | 377.95%93.2万 |
总派息金额 | ||||||||||
基本每股收益 | -10.00%0.0018 | -94.74%-0.0037 | -34.81%0.0118 | 223.53%0.011 | -89.39%0.0007 | -44.44%0.002 | -143.18%-0.0019 | 47.15%0.0181 | -76.87%0.0034 | 371.43%0.0066 |
稀释每股收益 | -10.00%0.0018 | -94.74%-0.0037 | -34.81%0.0118 | 223.53%0.011 | -89.39%0.0007 | -44.44%0.002 | -143.18%-0.0019 | 47.15%0.0181 | -76.87%0.0034 | 371.43%0.0066 |
每股派息 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.00%0.01 | 0.01 | 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。
暂无数据