(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 | 23.43%4,102.8万 | 85.16%4,701.2万 | 26.56%1.28亿 | 33.06%3,509.79万 | 33.94%3,379.7万 | 28.63%3,324万 | 8.93%2,539万 | 11.43%1.01亿 | -8.34%2,637.74万 | 15.55%2,523.2万 |
主营业务成本 | 27.45%3,537.4万 | 99.65%4,732万 | 41.98%1.23亿 | 51.55%3,630.58万 | 67.10%3,571万 | 44.04%2,775.5万 | 5.95%2,370.2万 | 13.27%8,696.59万 | 11.46%2,395.59万 | 3.07%2,137.1万 |
毛利 | 3.08%565.4万 | -118.25%-30.8万 | -70.62%405.21万 | -149.88%-120.79万 | -149.55%-191.3万 | -16.54%548.5万 | 79.77%168.8万 | 1.07%1,379.35万 | -66.75%242.15万 | 250.36%386.1万 |
营业费用 | 0.92%262.1万 | 30.94%293.7万 | 5.98%1,174.32万 | 30.98%416.32万 | -15.51%274万 | 7.54%259.7万 | -0.04%224.3万 | 26.33%1,108.06万 | 26.13%317.86万 | 27.53%324.3万 |
销售、一般行政及管理费用 | ---- | ---- | 3.59%1,282.09万 | ---- | ---- | ---- | ---- | 22.68%1,237.63万 | ---- | ---- |
-销售费用 | ---- | ---- | -36.02%185.57万 | ---- | ---- | ---- | ---- | -5.44%290.02万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 15.71%1,096.52万 | ---- | ---- | ---- | ---- | 34.96%947.61万 | ---- | ---- |
其他营业费用 | -1.74%299.9万 | 42.71%363.9万 | ---- | ---- | -20.01%297万 | 10.30%305.2万 | 0.75%255万 | ---- | ---- | 29.73%371.3万 |
其他营业收入总额 | -16.92%37.8万 | 128.66%70.2万 | -16.82%107.77万 | -54.09%8.57万 | -51.06%23万 | 29.26%45.5万 | 6.97%30.7万 | -9.79%129.57万 | -48.05%18.67万 | 47.34%47万 |
营业利润 | 5.02%303.3万 | -484.68%-324.5万 | -383.50%-769.1万 | -609.39%-537.1万 | -852.91%-465.3万 | -30.53%288.8万 | 57.47%-55.5万 | -44.36%271.29万 | -115.90%-75.71万 | 142.89%61.8万 |
营业外利息收入与支出净额 | 15.72%-211.3万 | -57.32%-327.7万 | -214.85%-1,019.49万 | -194.60%-295.49万 | -223.57%-265万 | -228.14%-250.7万 | -219.48%-208.3万 | -28.84%-323.8万 | -52.17%-100.3万 | -33.17%-81.9万 |
营业外利息收入 | ---- | ---- | 115.44%13.52万 | ---- | ---- | ---- | ---- | 13.69%6.28万 | ---- | ---- |
营业外利息支出 | -15.72%211.3万 | 57.32%327.7万 | 212.96%1,033.01万 | 189.94%309.01万 | 223.57%265万 | 228.14%250.7万 | 219.48%208.3万 | 28.52%330.08万 | 49.20%106.58万 | 33.17%81.9万 |
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) | -18,741.09%-145.77万 | -115.99%-7,737 | ||||||||
减:勾销 | ---- | ---- | 18,741.09%145.77万 | ---- | ---- | ---- | ---- | 115.99%7,737 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 137.11%92万 | -147.23%-652.2万 | -3,529.92%-1,934.37万 | -453.41%-978.37万 | -3,533.33%-730.3万 | -88.56%38.8万 | -34.80%-263.8万 | -122.10%-53.29万 | -142.58%-176.79万 | 90.22%-20.1万 |
所得税 | 183.45%82.2万 | 139.26%71.3万 | -365.01%-418.25万 | -1,407.95%-468.55万 | -121.36%-8.5万 | -63.20%29万 | 776.47%29.8万 | 75.54%157.82万 | -65.02%35.82万 | 207.28%39.8万 |
除税后利润 | 0.00%9.8万 | -146.42%-723.5万 | -618.15%-1,516.12万 | -139.79%-509.82万 | -1,105.01%-721.8万 | -96.24%9.8万 | -47.46%-293.6万 | -239.62%-211.11万 | -167.97%-212.61万 | 64.45%-59.9万 |
持续经营利润 | 0.00%9.8万 | -146.42%-723.5万 | -618.15%-1,516.12万 | -139.79%-509.82万 | -1,105.01%-721.8万 | -96.24%9.8万 | -47.46%-293.6万 | -239.62%-211.11万 | -167.97%-212.61万 | 64.45%-59.9万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 0.00%9.8万 | -146.42%-723.5万 | -618.15%-1,516.12万 | -139.79%-509.82万 | -1,105.01%-721.8万 | -96.24%9.8万 | -47.46%-293.6万 | -239.62%-211.11万 | -167.97%-212.61万 | 64.45%-59.9万 |
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 | 0.00%9.8万 | -146.42%-723.5万 | -618.15%-1,516.12万 | -139.79%-509.82万 | -1,105.01%-721.8万 | -96.24%9.8万 | -47.46%-293.6万 | -239.62%-211.11万 | -167.97%-212.61万 | 64.45%-59.9万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0005 | -146.63%-0.0402 | -619.66%-0.0842 | -139.83%-0.0283 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 | -239.29%-0.0117 | -167.82%-0.0118 | 64.89%-0.0033 |
稀释每股收益 | 0.00%0.0005 | -146.63%-0.0402 | -619.66%-0.0842 | -139.78%-0.0283 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 | -239.29%-0.0117 | -167.97%-0.0118 | 64.89%-0.0033 |
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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