(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 | 18.70%9,177.9万 | 22.62%1.14亿 | 43.16%3.74亿 | 34.07%1.14亿 | 29.79%9,014.5万 | 41.50%7,732.1万 | 77.12%9,330.8万 | 28.20%2.62亿 | 54.63%8,481.18万 | 43.66%6,945.2万 |
主营业务成本 | 5.10%8,664.6万 | 22.97%1.11亿 | 56.21%3.92亿 | 54.56%1.22亿 | 45.96%9,688.8万 | 49.92%8,244.5万 | 79.22%9,025.3万 | 36.01%2.51亿 | 45.57%7,910.67万 | 56.12%6,637.9万 |
毛利 | 200.18%513.3万 | 12.24%342.9万 | -258.21%-1,718.45万 | -250.10%-856.35万 | -319.43%-674.3万 | -1,380.92%-512.4万 | 31.45%305.5万 | -44.88%1,086.21万 | 1,028.08%570.51万 | -47.27%307.3万 |
营业费用 | 21.90%349.5万 | -13.39%211.6万 | -6.81%1,098.66万 | -12.18%320.66万 | -15.72%227.9万 | -14.62%286.7万 | 17.79%244.3万 | -5.68%1,178.92万 | 2.96%365.12万 | -8.00%270.4万 |
销售、一般行政及管理费用 | 12.62%357.8万 | -14.51%238.1万 | -2.83%1,232.95万 | -9.19%347.65万 | -5.85%270.2万 | -12.89%317.7万 | 18.92%278.5万 | 1.51%1,268.85万 | 15.03%382.85万 | -5.19%287万 |
-一般及行政管理费用 | 12.62%357.8万 | -14.51%238.1万 | -2.83%1,232.95万 | -9.19%347.65万 | -5.85%270.2万 | -12.89%317.7万 | 18.92%278.5万 | 1.51%1,268.85万 | 15.03%382.85万 | -5.19%287万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.2万 | ---- | ---- |
其他营业收入总额 | -73.23%8.3万 | -22.51%26.5万 | 45.77%134.29万 | 35.45%26.99万 | 154.82%42.3万 | 7.27%31万 | 27.61%34.2万 | --92.12万 | --19.92万 | 88.64%16.6万 |
营业利润 | 120.50%163.8万 | 114.54%131.3万 | -2,938.59%-2,817.11万 | -673.07%-1,177.01万 | -2,544.99%-902.2万 | -115.74%-799.1万 | 144.80%61.2万 | -112.87%-92.71万 | 167.55%205.39万 | -87.23%36.9万 |
营业外利息收入与支出净额 | -105.67%-112.5万 | -133.56%-100.9万 | -119.41%-250.04万 | -106.93%-81.24万 | -141.50%-71万 | -170.79%-54.7万 | -195.89%-43.2万 | -215.51%-113.96万 | -451.48%-39.26万 | -434.55%-29.4万 |
营业外利息收入 | -39.09%6.7万 | -23.73%9万 | -8.14%44.78万 | -4.67%11.58万 | 11.96%10.3万 | -15.38%11万 | -17.48%11.8万 | -10.93%48.74万 | -22.77%12.14万 | -29.77%9.2万 |
营业外利息支出 | 81.43%119.2万 | 99.82%109.9万 | 81.20%294.81万 | 80.57%92.81万 | 110.62%81.3万 | 97.89%65.7万 | 90.31%55万 | 79.10%162.7万 | 125.03%51.4万 | 107.53%38.6万 |
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) | -107.34万 | 0 | ||||||||
减:勾销 | ---- | ---- | --107.34万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 106.01%51.3万 | 68.89%30.4万 | -1,436.02%-3,174.49万 | -922.00%-1,365.59万 | -13,076.00%-973.2万 | -118.59%-853.8万 | 73.08%18万 | -164.28%-206.67万 | 124.65%166.13万 | -97.35%7.5万 |
所得税 | 0 | 0 | -14.29%113.99万 | -14.29%113.99万 | 0 | -240.00%-8.5万 | 240.00%8.5万 | 79.09%132.99万 | 164.73%132.99万 | 0 |
除税后利润 | 106.07%51.3万 | 220.00%30.4万 | -868.17%-3,288.47万 | -4,564.36%-1,479.57万 | -13,076.00%-973.2万 | -117.80%-845.3万 | 20.25%9.5万 | -237.36%-339.66万 | 107.07%33.14万 | -96.45%7.5万 |
持续经营利润 | 106.07%51.3万 | 220.00%30.4万 | -868.17%-3,288.47万 | -4,564.36%-1,479.57万 | -13,076.00%-973.2万 | -117.80%-845.3万 | 20.25%9.5万 | -237.36%-339.66万 | 107.07%33.14万 | -96.45%7.5万 |
归属于少数股东的净利润 | 78.57%-3,000 | 90.00%-1,000 | -68.56%-3.14万 | 14.31%-7,387 | -140.00%-2.4万 | -366.67%-1.4万 | -900.00%-1万 | -26.00%-1.86万 | -10.82%-8,621 | -42.86%-1万 |
归属于母公司的净利润 | 106.11%51.6万 | 190.48%30.5万 | -872.58%-3,285.34万 | -4,449.00%-1,478.84万 | -11,521.18%-970.8万 | -117.61%-843.9万 | 31.25%10.5万 | -235.80%-337.8万 | 107.27%34万 | -95.98%8.5万 |
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 | 106.11%51.6万 | 190.48%30.5万 | -872.58%-3,285.34万 | -4,449.00%-1,478.84万 | -11,521.18%-970.8万 | -117.61%-843.9万 | 31.25%10.5万 | -235.80%-337.8万 | 107.27%34万 | -95.98%8.5万 |
总派息金额 | ||||||||||
基本每股收益 | 105.56%0.0012 | 249.46%0.0007 | -834.43%-0.0755 | -5,011.57%-0.0365 | -11,382.80%-0.021 | -134.96%-0.0216 | 0.00%0.0002 | -229.87%-0.0081 | 106.51%0.0007 | -96.42%0.0002 |
稀释每股收益 | 105.56%0.0012 | 249.46%0.0007 | -834.43%-0.0755 | -5,011.57%-0.0365 | -11,382.80%-0.021 | -119.45%-0.0216 | 0.00%0.0002 | -229.87%-0.0081 | 106.51%0.0007 | -96.15%0.0002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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