(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 | -45.98%4,661.6万 | -37.59%4,447.6万 | -37.33%3.2亿 | 25.01%8,105.26万 | -37.06%8,103.7万 | -41.50%8,629.4万 | -57.82%7,126.5万 | 20.03%5.1亿 | -55.23%6,483.62万 | 45.87%1.29亿 |
主营业务成本 | -52.46%3,940.1万 | -40.86%4,042.7万 | -36.23%3.06亿 | 25.37%7,691.23万 | -35.80%7,806.6万 | -41.18%8,288.4万 | -56.27%6,836.3万 | 27.18%4.8亿 | -52.92%6,134.66万 | 54.55%1.22亿 |
毛利 | 111.58%721.5万 | 39.52%404.9万 | -55.08%1,342.33万 | 18.65%414.03万 | -58.43%297.1万 | -48.33%341万 | -77.05%290.2万 | -36.93%2,987.95万 | -75.98%348.95万 | -25.43%714.7万 |
营业费用 | 18.38%307.9万 | 13.44%301.4万 | 8.44%1,073.07万 | -8.71%216.37万 | 34.18%330.9万 | 3.13%260.1万 | 4.73%265.7万 | 3.61%989.52万 | 13.98%237.02万 | 15.67%246.6万 |
员工成本 | 30.71%214.5万 | 4.11%179.9万 | -1.12%639.76万 | -8.77%147.86万 | 1.51%155万 | -0.18%164.1万 | 2.98%172.8万 | 7.85%646.98万 | 21.90%162.08万 | 12.03%152.7万 |
销售、一般行政及管理费用 | 31.22%60.1万 | 197.81%108.7万 | 65.65%222.83万 | 59.81%29.43万 | 203.55%111.1万 | 2.23%45.8万 | 5.19%36.5万 | -6.62%134.52万 | -30.37%18.42万 | 24.49%36.6万 |
-一般及行政管理费用 | 31.22%60.1万 | 197.81%108.7万 | 65.65%222.83万 | 59.81%29.43万 | 203.55%111.1万 | 2.23%45.8万 | 5.19%36.5万 | -6.62%134.52万 | -30.37%18.42万 | 24.49%36.6万 |
折旧及摊销 | -21.70%45.1万 | -55.34%25.9万 | -6.02%231.44万 | -26.57%42.34万 | 18.17%73.5万 | -8.72%57.6万 | -8.37%58万 | -5.38%246.26万 | -10.26%57.66万 | -3.86%62.2万 |
-折旧 | -21.70%45.1万 | -55.34%25.9万 | -6.02%231.44万 | -26.57%42.34万 | 18.17%73.5万 | -8.72%57.6万 | -8.37%58万 | -5.38%246.26万 | -10.26%57.66万 | -3.86%62.2万 |
租金及土地费用 | -90.91%2,000 | 31.25%2.1万 | 16.79%7.5万 | -13.73%1.4万 | 43.75%2.3万 | 37.50%2.2万 | 0.00%1.6万 | 4.11%6.42万 | 247.42%1.62万 | -5.88%1.6万 |
其他营业收入总额 | 25.00%12万 | 375.00%15.2万 | -36.29%28.45万 | 68.81%4.65万 | 69.23%11万 | -55.76%9.6万 | -76.64%3.2万 | -19.24%44.66万 | -82.98%2.76万 | -65.61%6.5万 |
营业利润 | 411.25%413.6万 | 322.45%103.5万 | -86.53%269.26万 | 76.58%197.66万 | -107.22%-33.8万 | -80.16%80.9万 | -97.58%24.5万 | -47.17%1,998.44万 | -91.01%111.94万 | -37.18%468.1万 |
营业外利息收入与支出净额 | 73.68%66万 | 106.83%60.6万 | 42.80%151.5万 | 39.52%43.1万 | 53.93%41.1万 | 80.95%38万 | 6.55%29.3万 | 16.60%106.09万 | 19.80%30.89万 | -1.11%26.7万 |
营业外利息收入 | 67.51%66万 | 99.67%60.9万 | 39.90%156.98万 | 40.72%44.48万 | 55.47%42.6万 | 53.31%39.4万 | 10.91%30.5万 | 23.32%112.21万 | 22.58%31.61万 | 1.48%27.4万 |
营业外利息支出 | --0 | -75.00%3,000 | -10.41%5.48万 | 92.38%1.38万 | 114.29%1.5万 | -70.21%1.4万 | --1.2万 | --6.12万 | --7,176 | --7,000 |
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 | 0 | 0 | 0 | 93.98%-1.86万 | 121.84%408 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -70.79%2.6万 | -29.17%3.4万 | 1,661.80%404.57万 | 10,668.37%372.97万 | 237.74%17.9万 | 8.9万 | -66.20%4.8万 | 117.86%22.96万 | 102.69%3.46万 | 5.3万 |
减:资本性资产减值 | ---- | ---- | 16.67%7 | ---- | ---- | ---- | ---- | -97.67%6 | ---- | ---- |
减:其他特殊费用 | 70.79%-2.6万 | 29.17%-3.4万 | -1,661.76%-404.57万 | -10,666.53%-372.97万 | -237.74%-17.9万 | ---8.9万 | 66.20%-4.8万 | -83,710.95%-22.96万 | ---3.46万 | ---5.3万 |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | 145.55%96.5万 | 362.86%113.4万 | 395.79%267.64万 | -30.33%11.34万 | 1,025.73%192.5万 | 163.76%39.3万 | 329.82%24.5万 | 215.02%53.98万 | 223.30%16.28万 | 375.00%17.1万 |
税前利润 | 246.32%578.7万 | 238.03%280.9万 | -49.85%1,092.98万 | 284.39%625.08万 | -57.91%217.7万 | -62.38%167.1万 | -92.13%83.1万 | -41.58%2,179.62万 | -85.82%162.62万 | -34.26%517.2万 |
所得税 | 212.91%162.4万 | 116.49%80.1万 | -53.29%259.58万 | 2,072.77%80.98万 | -37.53%89.7万 | -58.31%51.9万 | -87.32%37万 | -41.63%555.7万 | -101.30%-4.1万 | -12.97%143.6万 |
除税后利润 | 261.37%416.3万 | 335.57%200.8万 | -48.68%833.4万 | 226.35%544.1万 | -65.74%128万 | -63.97%115.2万 | -93.97%46.1万 | -41.57%1,623.92万 | -79.95%166.72万 | -39.91%373.6万 |
持续经营利润 | 261.37%416.3万 | 335.57%200.8万 | -48.68%833.4万 | 226.35%544.1万 | -65.74%128万 | -63.97%115.2万 | -93.97%46.1万 | -41.57%1,623.92万 | -79.95%166.72万 | -39.91%373.6万 |
归属于少数股东的净利润 | 101.08%2,000 | 93.69%-1.3万 | 131.33%30.06万 | 343.30%85.76万 | 16.16%-16.6万 | 23.87%-18.5万 | -24.10%-20.6万 | -15.43%-95.95万 | -91.35%-35.25万 | -6.45%-19.8万 |
归属于母公司的净利润 | 211.22%416.1万 | 203.00%202.1万 | -53.29%803.34万 | 126.93%458.34万 | -63.24%144.6万 | -61.13%133.7万 | -91.45%66.7万 | -39.91%1,719.87万 | -76.23%201.97万 | -38.56%393.4万 |
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 | 211.22%416.1万 | 203.00%202.1万 | -53.29%803.34万 | 126.93%458.34万 | -63.24%144.6万 | -61.13%133.7万 | -91.45%66.7万 | -39.91%1,719.87万 | -76.23%201.97万 | -38.56%393.4万 |
总派息金额 | ||||||||||
基本每股收益 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 | -40.00%0.0183 | -76.67%0.0021 | -38.24%0.0042 |
稀释每股收益 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 | -40.00%0.0183 | -76.67%0.0021 | -38.24%0.0042 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.78%0.007 | 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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