(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 | 265.90%1,866.8万 | 1,009.92%3,098.9万 | 5.89%2,173.4万 | 19.90%-2,358.5万 | -14.49%1,611.1万 | -98.28%510.2万 | -98.61%279.2万 | -97.95%2,052.6万 | -114.89%-2,944.5万 | -93.98%1,884.2万 |
主营业务成本 | 40.38%1,351.6万 | -97.93%962.8万 | ||||||||
毛利 | -24.59%821.8万 | -97.97%1,089.8万 | ||||||||
营业费用 | -4,266.67%-275.1万 | -5,668.29%-236.5万 | 285.38%5,644.7万 | 102.72%6,971.2万 | 32.75%-357.7万 | 99.08%-6.3万 | 99.59%-4.1万 | -96.16%1,464.7万 | -91.37%3,438.8万 | 2.42%-531.9万 |
员工成本 | ---- | ---- | 5.01%1,123.4万 | ---- | ---- | ---- | ---- | -96.29%1,069.8万 | ---- | ---- |
折旧及摊销 | ---- | ---- | 8.73%38.6万 | ---- | ---- | ---- | ---- | -98.99%35.5万 | ---- | ---- |
-折旧 | ---- | ---- | 8.73%38.6万 | ---- | ---- | ---- | ---- | -98.65%35.5万 | ---- | ---- |
其他营业费用 | ---- | ---- | 535.93%4,577.4万 | ---- | ---- | ---- | ---- | -96.82%719.8万 | ---- | ---- |
其他营业收入总额 | 4,266.67%275.1万 | 5,668.29%236.5万 | -73.72%94.7万 | 23.67%-1,231.8万 | -32.75%357.7万 | -99.08%6.3万 | -99.59%4.1万 | -97.86%360.4万 | -110.64%-1,613.7万 | -2.42%531.9万 |
营业利润 | 314.70%2,141.9万 | 1,077.34%3,335.4万 | -1,186.45%-4,822.9万 | -45.40%-1.07亿 | -18.51%1,968.8万 | -98.29%516.5万 | -98.65%283.3万 | -102.43%-374.9万 | 88.95%-7,346.1万 | -92.41%2,416.1万 |
营业外利息收入与支出净额 | 90.06%-8.6万 | 85.71%-8.4万 | -98.52%-349.4万 | -292.26%-121.6万 | -36.07%-79.6万 | 70.79%-86.5万 | 74.09%-58.8万 | 89.14%-176万 | 92.99%-31万 | 82.24%-58.5万 |
营业外利息支出 | -90.06%8.6万 | -85.71%8.4万 | 98.52%349.4万 | 292.26%121.6万 | 36.07%79.6万 | -70.79%86.5万 | -74.09%58.8万 | -89.14%176万 | -92.99%31万 | -82.24%58.5万 |
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) | -100.00%-3万 | -1.5万 | ||||||||
减:勾销 | ---- | ---- | 100.00%3万 | ---- | ---- | ---- | ---- | --1.5万 | ---- | ---- |
其他营业外收入(费用) | -13.11%-2,061.2万 | -463.76%-3,190.3万 | 26.60%-1,750.4万 | 93.33%-1,822.3万 | 97.32%-565.9万 | 91.63%-2,384.8万 | ||||
税前利润 | 105.18%72.1万 | 140.04%136.7万 | -836.88%-5,175.3万 | -855.06%-3,585.3万 | 610.29%138.8万 | -152.23%-1,392.3万 | 1.36%-341.4万 | -104.00%-552.4万 | -103.89%-375.4万 | -100.90%-27.2万 |
所得税 | 334.21%8.9万 | 54.42%-6.7万 | -1,915.51%-3,195.3万 | -1,792.57%-3,187.1万 | 103.92%10.4万 | -101.05%-3.8万 | -104.83%-14.7万 | -96.10%176万 | -94.36%188.3万 | -99.31%5.1万 |
除税后利润 | -97.45%63.2万 | -66.46%143.4万 | -194.05%-5,563.4万 | -1,528.31%-1.08亿 | -34.46%2,298.1万 | 7.74%2,483.2万 | 165.75%427.6万 | -36.43%5,915.2万 | -88.05%754.2万 | 53.87%3,506.4万 |
持续经营利润 | 104.55%63.2万 | 143.89%143.4万 | -171.83%-1,980万 | 29.36%-398.2万 | 497.52%128.4万 | -160.24%-1,388.5万 | 49.76%-326.7万 | -107.83%-728.4万 | -108.93%-563.7万 | -101.42%-32.3万 |
停止经营利润 | --0 | --0 | -153.94%-3,583.4万 | -887.17%-1.04亿 | -38.69%2,169.7万 | --3,871.7万 | --754.3万 | --6,643.6万 | --1,317.9万 | --3,538.7万 |
归属于少数股东的净利润 | -98.65%9,000 | 98.66%-5,000 | -281.55%-338.6万 | -1,691.72%-584.1万 | -14.39%215.9万 | 927.69%66.8万 | 6.06%-37.2万 | -76.62%186.5万 | -107.96%-32.6万 | 29.13%252.2万 |
归属于母公司的净利润 | -97.42%62.3万 | -69.04%143.9万 | -191.20%-5,224.8万 | -1,394.89%-1.02亿 | -36.01%2,082.2万 | 5.13%2,416.4万 | 176.11%464.8万 | -32.66%5,728.7万 | -86.67%786.8万 | 56.19%3,254.2万 |
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 | -97.42%62.3万 | -69.04%143.9万 | -191.20%-5,224.8万 | -1,394.89%-1.02亿 | -36.01%2,082.2万 | 5.13%2,416.4万 | 176.11%464.8万 | -32.66%5,728.7万 | -86.67%786.8万 | 56.19%3,254.2万 |
总派息金额 | ||||||||||
基本每股收益 | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,389.31%-0.1689 | -35.99%0.0345 | 5.25%0.0401 | 176.24%0.0077 | -32.62%0.095 | -86.61%0.0131 | 56.23%0.0539 |
稀释每股收益 | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,394.86%-0.1689 | -35.99%0.0345 | 5.25%0.0401 | 176.24%0.0077 | -32.62%0.095 | -86.66%0.013 | 56.23%0.0539 |
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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