(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 | -68.08%2,174.4万 | -67.53%1,968.8万 | -11.78%1.88亿 | -73.57%1,632.7万 | -33.53%4,284.9万 | 37.54%6,812.8万 | 62.74%6,063.9万 | 6.99%2.13亿 | 27.78%6,177.9万 | 29.21%6,446.6万 |
主营业务成本 | -71.68%1,445万 | -66.02%1,490.3万 | -10.38%1.46亿 | -57.16%2,070.8万 | -35.13%3,036.1万 | 37.33%5,102.5万 | 43.52%4,385.6万 | 36.64%1.63亿 | 75.07%4,834.2万 | 60.56%4,680.4万 |
毛利 | -57.35%729.4万 | -71.49%478.5万 | -16.32%4,199.3万 | -132.60%-438.1万 | -29.29%1,248.8万 | 38.15%1,710.3万 | 150.31%1,678.3万 | -37.22%5,018.4万 | -35.20%1,343.7万 | -14.86%1,766.2万 |
营业费用 | 45.12%1,665.4万 | 31.40%1,494.4万 | 1.98%2,109.1万 | -38.05%-1,750.7万 | 39.79%1,574.9万 | -3.65%1,147.6万 | 11.64%1,137.3万 | 11.98%2,068.1万 | 26.85%-1,268.2万 | -12.79%1,126.6万 |
销售、一般行政及管理费用 | -52.00%217.6万 | 8.09%467.4万 | 1.98%2,109.1万 | -21.26%488.4万 | 54.97%735万 | -4.39%453.3万 | -13.42%432.4万 | 11.98%2,068.1万 | 1.24%620.3万 | 0.85%474.3万 |
-一般及行政管理费用 | -52.00%217.6万 | 8.09%467.4万 | 1.98%2,109.1万 | -21.26%488.4万 | 54.97%735万 | -4.39%453.3万 | -13.42%432.4万 | 11.98%2,068.1万 | 1.24%620.3万 | 0.85%474.3万 |
其他营业费用 | 82.64%1,447.8万 | 27.62%1,107.7万 | ---- | ---- | -9.05%1,044.5万 | -1.59%792.7万 | 35.22%868万 | ---- | ---- | 25.14%1,148.4万 |
其他营业收入总额 | ---- | -50.52%80.7万 | ---- | ---- | -58.76%204.6万 | 11.19%98.4万 | 33.03%163.1万 | ---- | ---- | 415.70%496.1万 |
营业利润 | -266.34%-936万 | -287.78%-1,015.9万 | -29.15%2,090.2万 | -49.75%1,312.6万 | -150.98%-326.1万 | 1,099.79%562.7万 | 255.37%541万 | -52.00%2,950.3万 | -31.40%2,611.9万 | -18.27%639.6万 |
营业外利息收入与支出净额 | -10.70%-1,037.9万 | 20.12%-768.4万 | -2.54%-4,232.3万 | -7.76%-1,409.1万 | 5.48%-923.7万 | -2.48%-937.6万 | -3.68%-961.9万 | -6.50%-4,127.6万 | 14.38%-1,307.6万 | -11.82%-977.3万 |
营业外利息收入 | -93.33%4,000 | 957.89%20.1万 | ---- | ---- | -4.38%13.1万 | -61.54%6万 | -63.46%1.9万 | ---- | ---- | 114.06%13.7万 |
营业外利息支出 | 10.04%1,038.3万 | -18.19%788.5万 | 2.54%4,232.3万 | 9.03%1,388.1万 | -5.47%936.8万 | 1.41%943.6万 | 3.30%963.8万 | 6.50%4,127.6万 | -16.03%1,273.1万 | 12.56%991万 |
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 | 0 | 5.26%-1.8万 | ||||||||
特殊收入(费用) | -1,373.74%-2,048.5万 | 61.38%-139万 | ||||||||
减:勾销 | ---- | ---- | 1,373.74%2,048.5万 | ---- | ---- | ---- | ---- | -61.38%139万 | ---- | ---- |
其他营业外收入(费用) | -241.65%-4,328万 | 68.37%-1,266.8万 | ||||||||
税前利润 | -426.51%-1,973.9万 | -323.92%-1,784.3万 | -229.55%-8,518.6万 | -6,166.21%-6,473万 | -270.09%-1,249.8万 | 56.81%-374.9万 | 67.01%-420.9万 | -23.34%-2,584.9万 | 95.05%-103.3万 | -269.47%-337.7万 |
所得税 | -195.42%-38.7万 | 73.74%-14.1万 | -106.79%-71.4万 | -93.32%49.6万 | -115.69%-54.2万 | 52.19%-13.1万 | -465.26%-53.7万 | 163.98%1,050.9万 | 456.52%742.4万 | 127.24%345.4万 |
除税后利润 | -434.88%-1,935.2万 | -382.08%-1,770.2万 | -132.33%-8,447.2万 | -671.27%-6,522.6万 | -75.03%-1,195.6万 | 56.96%-361.8万 | 71.01%-367.2万 | -45.79%-3,635.8万 | 61.91%-845.7万 | -180.65%-683.1万 |
持续经营利润 | -434.88%-1,935.2万 | -382.08%-1,770.2万 | -132.33%-8,447.2万 | -671.27%-6,522.6万 | -75.03%-1,195.6万 | 56.96%-361.8万 | 71.01%-367.2万 | -45.79%-3,635.8万 | 61.91%-845.7万 | -180.65%-683.1万 |
归属于少数股东的净利润 | 116.81%37.4万 | -88.53%26.3万 | 8.87%-385.4万 | 16.92%-433.5万 | -76.41%41.3万 | -342.90%-222.5万 | 236.65%229.3万 | 38.33%-422.9万 | -20.48%-521.8万 | 160.11%175.1万 |
归属于母公司的净利润 | -1,316.08%-1,972.6万 | -201.17%-1,796.5万 | -150.92%-8,061.8万 | -1,779.93%-6,089.1万 | -44.13%-1,236.9万 | 85.06%-139.3万 | 45.71%-596.5万 | -77.68%-3,212.9万 | 81.88%-323.9万 | -1,891.65%-858.2万 |
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 | -1,316.08%-1,972.6万 | -201.17%-1,796.5万 | -150.92%-8,061.8万 | -1,779.93%-6,089.1万 | -44.13%-1,236.9万 | 85.06%-139.3万 | 45.71%-596.5万 | -77.68%-3,212.9万 | 81.88%-323.9万 | -1,891.65%-858.2万 |
总派息金额 | ||||||||||
基本每股收益 | -1,260.71%-0.0381 | -186.78%-0.0347 | -149.23%-0.162 | -1,750.00%-0.1221 | -44.51%-0.025 | 85.11%-0.0028 | 45.50%-0.0121 | -71.05%-0.065 | 82.45%-0.0066 | -1,830.00%-0.0173 |
稀释每股收益 | -1,260.71%-0.0381 | -186.78%-0.0347 | -149.23%-0.162 | -1,750.00%-0.1221 | -44.51%-0.025 | 85.11%-0.0028 | 45.50%-0.0121 | -71.05%-0.065 | 82.45%-0.0066 | -1,830.00%-0.0173 |
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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