(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 | 15.63%9,841.2万 | -4.93%8,774万 | -16.54%3.62亿 | -3.91%9,467.73万 | -19.55%9,037.3万 | -18.08%8,511万 | -22.79%9,229万 | 11.75%4.34亿 | -10.46%9,853.16万 | 14.98%1.12亿 |
主营业务成本 | 21.32%9,313.7万 | -4.94%8,009.8万 | -16.79%3.33亿 | -16.32%8,358.4万 | -22.31%8,579.1万 | -15.43%7,676.9万 | -14.89%8,425.9万 | 40.15%4亿 | 21.01%9,988.21万 | 67.86%1.1亿 |
毛利 | -36.76%527.5万 | -4.84%764.2万 | -13.71%2,952.03万 | 921.44%1,109.33万 | 140.02%458.2万 | -36.39%834.1万 | -60.90%803.1万 | -66.84%3,420.95万 | -104.91%-135.05万 | -94.02%190.9万 |
营业费用 | -6.01%402.2万 | 10.51%527.9万 | 23.79%1,810.58万 | 1,266.03%880.18万 | -36.54%277.5万 | -15.33%427.9万 | 4.87%477.7万 | -13.09%1,462.63万 | -83.25%64.43万 | 6.42%437.3万 |
销售、一般行政及管理费用 | ---- | ---- | 9.89%1,987.99万 | ---- | ---- | ---- | ---- | -0.10%1,809.13万 | ---- | ---- |
-销售费用 | ---- | ---- | 57.63%347.18万 | ---- | ---- | ---- | ---- | 13.17%220.24万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 3.27%1,640.82万 | ---- | ---- | ---- | ---- | -1.70%1,588.88万 | ---- | ---- |
其他营业费用 | -1.17%496.7万 | 12.81%584.7万 | -10.13%56.21万 | 2.58%-1,438.09万 | -0.73%473.4万 | -12.83%502.6万 | 6.82%518.3万 | -1.37%62.54万 | -11.30%-1,476.16万 | 6.59%476.9万 |
其他营业收入总额 | 26.51%94.5万 | 39.90%56.8万 | -42.89%233.62万 | -223.00%-330.28万 | 394.70%195.9万 | 4.92%74.7万 | 36.70%40.6万 | 113.75%409.03万 | 168.92%268.53万 | 8.49%39.6万 |
营业利润 | -69.15%125.3万 | -27.38%236.3万 | -41.71%1,141.45万 | 214.87%229.15万 | 173.34%180.7万 | -49.59%406.2万 | -79.64%325.4万 | -77.32%1,958.32万 | -108.43%-199.48万 | -108.86%-246.4万 |
营业外利息收入与支出净额 | 31.48%-44.4万 | -27.86%-41.3万 | 19.29%-195.18万 | 50.05%-33.58万 | 29.04%-64.5万 | -43.36%-64.8万 | 16.10%-32.3万 | -75.46%-241.82万 | -60.73%-67.22万 | -101.55%-90.9万 |
营业外利息收入 | -4.65%12.3万 | -37.70%15.7万 | 16.96%67.17万 | -51.41%10.17万 | 89.00%18.9万 | -14.00%12.9万 | 119.13%25.2万 | -8.44%57.43万 | 0.99%20.93万 | -17.36%10万 |
营业外利息支出 | -27.03%56.7万 | -0.87%57万 | -12.33%262.35万 | -50.37%43.75万 | -17.34%83.4万 | 29.07%77.7万 | 15.00%57.5万 | 49.22%299.25万 | 40.94%88.15万 | 76.40%100.9万 |
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) | -220.50%-17.2万 | 118.59%14.27万 | ||||||||
减:勾销 | ---- | ---- | 220.50%17.2万 | ---- | ---- | ---- | ---- | -118.59%-14.27万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -76.30%80.9万 | -33.47%195万 | -46.32%929.07万 | 170.66%178.37万 | 134.45%116.2万 | -55.11%341.4万 | -81.21%293.1万 | -79.44%1,730.77万 | -111.24%-252.43万 | -112.33%-337.3万 |
所得税 | -72.14%26.3万 | -53.91%36万 | -25.29%312.51万 | 790.43%72.51万 | 229.06%67.5万 | -24.78%94.4万 | -78.04%78.1万 | -80.61%418.3万 | -101.61%-10.5万 | -108.00%-52.3万 |
除税后利润 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.76%105.86万 | 117.09%48.7万 | -61.11%247万 | -82.15%215万 | -79.04%1,312.48万 | -115.17%-241.92万 | -113.69%-285万 |
持续经营利润 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.76%105.86万 | 117.09%48.7万 | -61.11%247万 | -82.15%215万 | -79.04%1,312.48万 | -115.17%-241.92万 | -113.69%-285万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.76%105.86万 | 117.09%48.7万 | -61.11%247万 | -82.15%215万 | -79.04%1,312.48万 | -115.17%-241.92万 | -113.69%-285万 |
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 | -77.89%54.6万 | -26.05%159万 | -53.02%616.56万 | 143.76%105.86万 | 117.09%48.7万 | -61.11%247万 | -82.15%215万 | -79.04%1,312.48万 | -115.17%-241.92万 | -113.69%-285万 |
总派息金额 | ||||||||||
基本每股收益 | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 144.93%0.0031 | 117.07%0.0014 | -60.99%0.0071 | -82.03%0.0062 | -79.04%0.0376 | -115.10%-0.0069 | -113.74%-0.0082 |
稀释每股收益 | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 144.93%0.0031 | 117.07%0.0014 | -60.99%0.0071 | -82.03%0.0062 | -79.04%0.0376 | -115.10%-0.0069 | -113.74%-0.0082 |
每股派息 | -25.00%0.015 | 0 | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 0 | 20.00%0.03 | 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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