(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 | -21.54%9,292.17万 | -16.12%9,396.97万 | 6.49%4.5亿 | 0.92%9,666.42万 | 0.20%1.23亿 | 19.42%1.18亿 | 6.70%1.12亿 | 55.96%4.22亿 | 26.04%9,578.23万 | 75.75%1.22亿 |
主营业务成本 | -17.04%9,027.98万 | -1.67%1.04亿 | 8.06%4.49亿 | 14.23%1.21亿 | -0.46%1.14亿 | 13.94%1.09亿 | 5.69%1.06亿 | 65.09%4.16亿 | 43.50%1.06亿 | 83.06%1.15亿 |
毛利 | -72.48%264.19万 | -259.41%-1,001.12万 | -94.32%36.79万 | -142.03%-2,413.66万 | 9.83%862.51万 | 162.41%959.9万 | 27.21%628.03万 | -65.73%647.58万 | -534.25%-997.25万 | 11.06%785.33万 |
营业费用 | -16.70%570.69万 | 2.64%628.58万 | -12.79%2,537.73万 | -33.31%663.47万 | -4.96%576.75万 | 4.03%685.13万 | -5.73%612.39万 | 87.72%2,909.95万 | 146.84%994.87万 | 71.40%606.86万 |
销售、一般行政及管理费用 | -16.70%570.69万 | 2.64%628.58万 | -12.79%2,537.73万 | -33.31%663.47万 | -4.96%576.75万 | 4.03%685.13万 | -5.73%612.39万 | 87.72%2,909.95万 | 146.84%994.87万 | 71.40%606.86万 |
-销售费用 | -97.55%1.84万 | -58.94%18.74万 | -7.71%201.73万 | 642.59%60.08万 | -47.37%20.98万 | -10.40%75.02万 | -47.47%45.65万 | --218.58万 | --8.09万 | --39.87万 |
-一般及行政管理费用 | -6.76%568.86万 | 7.60%609.83万 | -13.20%2,336万 | -38.85%603.39万 | -1.98%555.76万 | 6.13%610.11万 | 0.71%566.74万 | 73.62%2,691.37万 | 144.84%986.78万 | 60.14%566.99万 |
营业利润 | -211.54%-306.5万 | -10,517.04%-1,629.69万 | -10.55%-2,500.94万 | -54.46%-3,077.13万 | 60.12%285.76万 | 193.84%274.78万 | 110.03%15.64万 | -765.95%-2,262.37万 | -1,048.98%-1,992.12万 | -49.45%178.46万 |
营业外利息收入与支出净额 | 11.83%-273.56万 | 20.77%-261.89万 | 5.75%-1,282.92万 | 26.56%-296.78万 | -4.71%-345.36万 | -1.84%-310.25万 | -2.47%-330.53万 | -130.81%-1,361.16万 | -164.09%-404.14万 | -134.10%-329.82万 |
营业外利息支出 | -11.83%273.56万 | -20.77%261.89万 | -5.75%1,282.92万 | -26.56%296.78万 | 4.71%345.36万 | 1.84%310.25万 | 2.47%330.53万 | 130.81%1,361.16万 | 164.09%404.14万 | 134.10%329.82万 |
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 | 78.28%13.02万 | 658.22%61.9万 | -19.38%72.15万 | 243.32%43.92万 | -85.77%12.76万 | -57.82%7.31万 | -37.75%8.16万 | 58.40%89.49万 | -1,268.08%-30.64万 | 66.50%89.7万 |
特殊收入(费用) | -186.17%-1,003.4万 | 1,164.41万 | ||||||||
减:勾销 | ---- | ---- | 186.17%1,003.4万 | ---- | ---- | ---- | ---- | ---1,164.41万 | ---- | ---- |
其他营业外收入(费用) | -158.25%-106.44万 | 206.32%577.24万 | -6.65%421.23万 | -792.92%-32.67万 | 396.16%82.71万 | -56.09%182.75万 | 182.62%188.44万 | -23.67%451.25万 | -100.71%-3.66万 | -155.51%-27.93万 |
税前利润 | -535.69%-673.48万 | -958.91%-1,252.44万 | -123.83%-4,293.88万 | -244.83%-4,366.05万 | 140.04%35.87万 | 194.27%154.58万 | 70.33%-118.28万 | -582.42%-1,918.37万 | -763.28%-1,266.15万 | -128.32%-89.58万 |
所得税 | -99.26%1.01万 | -90.98%14.59万 | 433.24%293.63万 | 88.62%-54.3万 | -68.91%48.83万 | -23.00%137.31万 | 201.00%161.79万 | -145.74%-88.11万 | -1,761.15%-477.24万 | 19.50%157.06万 |
除税后利润 | -4,006.83%-674.49万 | -352.40%-1,267.03万 | -150.65%-4,587.51万 | -446.55%-4,311.75万 | 94.74%-12.96万 | 105.04%17.26万 | 38.10%-280.07万 | -992.83%-1,830.26万 | -586.49%-788.91万 | -233.38%-246.64万 |
持续经营利润 | -4,006.83%-674.49万 | -352.40%-1,267.03万 | -150.65%-4,587.51万 | -446.55%-4,311.75万 | 94.74%-12.96万 | 105.04%17.26万 | 38.10%-280.07万 | -992.83%-1,830.26万 | -586.49%-788.91万 | -233.38%-246.64万 |
归属于少数股东的净利润 | -472.65%-212.57万 | 162.83%185.23万 | -329.08%-1,158.24万 | -159.84%-873.84万 | 115.20%47.54万 | 90.65%-37.12万 | -20.46%-294.83万 | 505.61万 | 1,460.27万 | -312.73万 |
归属于母公司的净利润 | -949.35%-461.92万 | -9,935.83%-1,452.26万 | -46.81%-3,429.27万 | -52.85%-3,437.91万 | -191.54%-60.51万 | -0.91%54.38万 | 107.11%14.77万 | -1,239.47%-2,335.86万 | -1,487.00%-2,249.18万 | -64.26%66.1万 |
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 | -949.35%-461.92万 | -9,935.83%-1,452.26万 | -46.81%-3,429.27万 | -52.85%-3,437.91万 | -191.54%-60.51万 | -0.91%54.38万 | 107.11%14.77万 | -1,239.47%-2,335.86万 | -1,487.00%-2,249.18万 | -64.26%66.1万 |
总派息金额 | ||||||||||
基本每股收益 | -900.00%-0.008 | -8,500.00%-0.0252 | -28.36%-0.062 | -33.76%-0.0622 | -178.57%-0.0011 | -9.09%0.001 | 106.98%0.0003 | -1,066.00%-0.0483 | -1,292.31%-0.0465 | -69.57%0.0014 |
稀释每股收益 | -900.00%-0.008 | -8,500.00%-0.0252 | -28.36%-0.062 | -33.76%-0.0622 | -178.57%-0.0011 | -9.09%0.001 | 106.98%0.0003 | -1,066.00%-0.0483 | -1,292.31%-0.0465 | -69.57%0.0014 |
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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