(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 | -37.57%1,926.1万 | -52.63%2,973.9万 | 43.73%2.31亿 | 150.49%8,035.42万 | 111.05%5,662.4万 | -37.66%3,085.3万 | 20.64%6,278.1万 | 82.78%1.6亿 | 514.32%3,207.88万 | -21.67%2,683万 |
主营业务成本 | -42.26%1,620.4万 | -54.38%2,559.3万 | 61.09%2.14亿 | 68.41%7,897.3万 | 108.34%5,103.2万 | -9.87%2,806.6万 | 84.40%5,609.5万 | 55.04%1.33亿 | 5.21%4,689.25万 | 61.77%2,449.5万 |
毛利 | 9.69%305.7万 | -37.99%414.6万 | -40.19%1,644.62万 | 109.32%138.12万 | 139.49%559.2万 | -84.82%278.7万 | -69.07%668.6万 | 1,254.15%2,749.83万 | 62.35%-1,481.37万 | -87.78%233.5万 |
营业费用 | -20.48%598.2万 | 4.61%793.6万 | 10.76%3,217.71万 | 7,253.60%1,029.41万 | -14.57%677.4万 | 2.73%752.3万 | -44.46%758.6万 | 1.29%2,905.1万 | -97.37%14万 | -24.54%792.9万 |
销售、一般行政及管理费用 | -20.24%616.4万 | 4.90%811.3万 | 11.58%3,261.94万 | 23.24%1,022.84万 | -16.65%692.9万 | 29.21%772.8万 | 16.46%773.4万 | 1.08%2,923.47万 | 66.42%829.97万 | -21.86%831.3万 |
-一般及行政管理费用 | -20.24%616.4万 | 4.90%811.3万 | 11.58%3,261.94万 | 23.24%1,022.84万 | -16.65%692.9万 | 29.21%772.8万 | 16.46%773.4万 | 1.08%2,923.47万 | 66.42%829.97万 | -21.86%831.3万 |
其他营业费用 | ---- | ---- | -47.73%29.61万 | ---- | ---- | ---- | ---- | 12.38%56.64万 | ---826.66万 | ---- |
其他营业收入总额 | -11.22%18.2万 | 19.59%17.7万 | -1.56%73.84万 | 315.55%23.04万 | -59.64%15.5万 | -22.93%20.5万 | -28.50%14.8万 | 0.73%75.01万 | -164.13%-10.69万 | 195.38%38.4万 |
营业利润 | 38.24%-292.5万 | -321.11%-379万 | -913.15%-1,573.09万 | 40.40%-891.29万 | 78.87%-118.2万 | -142.93%-473.6万 | -111.31%-90万 | 94.17%-155.27万 | 66.53%-1,495.37万 | -165.02%-559.4万 |
营业外利息收入与支出净额 | -82.80%87.5万 | -27.17%111.5万 | 181.23%248.74万 | 101.91%4.04万 | -239.70%-417万 | 500.47%508.6万 | 19.61%153.1万 | 120.28%88.45万 | -190.81%-211.05万 | 235.68%298.5万 |
营业外利息收入 | -29.88%686.8万 | 1.60%711.1万 | 46.89%2,824.75万 | 47.04%744.35万 | -9.13%401万 | 99.49%979.5万 | 44.46%699.9万 | 22.47%1,923.04万 | -67.09%506.24万 | 4,403.06%441.3万 |
营业外利息支出 | 27.27%599.3万 | 9.66%599.6万 | 43.82%2,415.06万 | 3.09%579.36万 | 472.83%818万 | -23.80%470.9万 | 53.38%546.8万 | -16.30%1,679.28万 | -56.96%561.98万 | -37.86%142.8万 |
其他财务费用 | ---- | ---- | 3.63%160.95万 | ---- | ---- | ---- | ---- | --155.31万 | ---- | ---- |
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) | 16.00%-80.64万 | -100.97%-96万 | ||||||||
减:勾销 | ---- | ---- | -16.00%80.64万 | ---- | ---- | ---- | ---- | -93.99%96万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -685.71%-205万 | -523.93%-267.5万 | -762.91%-1,404.99万 | 46.30%-967.89万 | -105.14%-535.2万 | -96.42%35万 | -93.17%63.1万 | -102.39%-162.82万 | -131.78%-1,802.42万 | -140.74%-260.9万 |
所得税 | 15,433.33%93.2万 | 54,366.67%163.4万 | -42.60%258.26万 | -72.28%27.86万 | 235.80%229.5万 | -99.74%6,000 | -99.89%3,000 | 263.98%449.91万 | 112.71%100.51万 | -157.02%-169万 |
除税后利润 | -966.86%-298.2万 | -786.15%-430.9万 | -171.45%-1,663.25万 | 47.67%-995.75万 | -732.10%-764.7万 | -95.36%34.4万 | -90.20%62.8万 | -108.66%-612.73万 | -129.45%-1,902.93万 | -126.72%-91.9万 |
持续经营利润 | -966.86%-298.2万 | -786.15%-430.9万 | -171.45%-1,663.25万 | 47.67%-995.75万 | -732.10%-764.7万 | -95.36%34.4万 | -90.20%62.8万 | -108.66%-612.73万 | -129.45%-1,902.93万 | -126.72%-91.9万 |
归属于少数股东的净利润 | 0 | -1,000 | -6,794 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -966.86%-298.2万 | -785.99%-430.8万 | -171.34%-1,662.57万 | 47.71%-995.07万 | -732.10%-764.7万 | -95.36%34.4万 | -90.20%62.8万 | -108.66%-612.73万 | -129.45%-1,902.93万 | -126.72%-91.9万 |
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 | -966.86%-298.2万 | -785.99%-430.8万 | -171.34%-1,662.57万 | 47.71%-995.07万 | -732.10%-764.7万 | -95.36%34.4万 | -90.20%62.8万 | -108.66%-612.73万 | -129.45%-1,902.93万 | -126.72%-91.9万 |
总派息金额 | ||||||||||
基本每股收益 | -1,100.00%-0.001 | -800.00%-0.0014 | -156.52%-0.0059 | 48.57%-0.0036 | -766.67%-0.0026 | -96.30%0.0001 | -91.30%0.0002 | -108.68%-0.0023 | -129.05%-0.007 | -123.08%-0.0003 |
稀释每股收益 | -1,100.00%-0.001 | -800.00%-0.0014 | -156.52%-0.0059 | 48.57%-0.0036 | -766.67%-0.0026 | -95.65%0.0001 | -90.00%0.0002 | -109.91%-0.0023 | -133.02%-0.007 | -127.27%-0.0003 |
每股派息 | ||||||||||
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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