(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 | 16.50%1.03亿 | -15.42%8,862.2万 | -18.45%4.02亿 | 5.50%1.04亿 | -9.15%1.06亿 | -24.44%8,801.6万 | -35.34%1.05亿 | -2.91%4.93亿 | -34.46%9,816.1万 | -6.55%1.16亿 |
主营业务成本 | 23.91%9,967.5万 | -14.81%8,028.9万 | -17.59%3.76亿 | -1.13%9,872.7万 | -20.94%1.02亿 | -14.52%8,044.1万 | -28.89%9,424.5万 | 33.04%4.56亿 | -8.84%9,985.1万 | 64.27%1.29亿 |
毛利 | -62.14%286.8万 | -20.85%833.3万 | -29.04%2,652.1万 | 385.86%483.1万 | 127.98%358.7万 | -66.15%757.5万 | -64.31%1,052.8万 | -77.39%3,737.3万 | -104.20%-169万 | -127.92%-1,282万 |
营业费用 | -9.58%648.3万 | -27.59%641.1万 | -2.06%2,933.1万 | -5.64%747.8万 | 19.39%765.3万 | -16.24%717万 | 17.52%885.4万 | -4.04%2,994.9万 | -10.46%792.5万 | -19.34%641万 |
销售、一般行政及管理费用 | -9.34%568.6万 | -33.86%528.3万 | -2.06%2,933.1万 | 0.78%1,013.5万 | 18.61%676.1万 | -20.08%627.2万 | 17.04%798.7万 | -4.04%2,994.9万 | -7.73%1,005.7万 | -21.44%570万 |
-销售费用 | 9.10%335.8万 | -16.15%274.2万 | 3.90%1,494.6万 | 21.84%503.8万 | -1.45%333.1万 | -11.35%307.8万 | -3.77%327万 | 18.25%1,438.5万 | 5.84%413.5万 | 21.32%338万 |
-一般及行政管理费用 | -27.11%232.8万 | -46.13%254.1万 | -7.58%1,438.5万 | -13.93%509.7万 | 47.84%343万 | -27.01%319.4万 | 37.68%471.7万 | -18.27%1,556.4万 | -15.32%592.2万 | -48.10%232万 |
折旧及摊销 | -11.25%79.7万 | 30.10%112.8万 | ---- | ---- | 25.63%89.2万 | 26.12%89.8万 | 22.11%86.7万 | ---- | ---- | 2.75%71万 |
-折旧 | -11.25%79.7万 | 30.10%112.8万 | ---- | ---- | 25.63%89.2万 | 26.12%89.8万 | 22.11%86.7万 | ---- | ---- | 2.75%71万 |
营业利润 | -992.59%-361.5万 | 14.81%192.2万 | -137.85%-281万 | 72.47%-264.7万 | 78.86%-406.6万 | -97.07%40.5万 | -92.38%167.4万 | -94.46%742.4万 | -130.63%-961.5万 | -150.65%-1,923万 |
营业外利息收入与支出净额 | -57.58%8.4万 | -50.96%17.8万 | -266.67%-20.9万 | -62.36%-88万 | -44.39%11.9万 | 4.21%19.8万 | 348.15%36.3万 | -128.00%-5.7万 | -1.50%-54.2万 | 2.39%21.4万 |
营业外利息收入 | -13.77%23.8万 | -32.63%25.4万 | ---- | ---- | -22.07%17.3万 | 41.54%27.6万 | 233.63%37.7万 | ---- | ---- | -0.45%22.2万 |
营业外利息支出 | 97.44%15.4万 | 442.86%7.6万 | 266.67%20.9万 | 425.00%6.3万 | 575.00%5.4万 | 1,460.00%7.8万 | -56.25%1.4万 | 128.00%5.7万 | 200.00%1.2万 | -42.86%8,000 |
投资净收益 | -95.44%6.8万 | -79.88%10.4万 | -41.82%34.5万 | 665.13%149.2万 | 115.42%51.7万 | 415.65%59.3万 | ||||
被指定为现金流套期的金融工具损益 | 0 | -98.87%1.2万 | -98.37%7,000 | 0 | 1,532.31%106.1万 | 532.35%43万 | ||||
终止确认可供出售金融资产损益 | 0 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -200.00%-1.9万 | -24.89%16.9万 | -81.29%17.1万 | 95.18%-4.9万 | 0 | -94.56%1.9万 | -72.89%22.5万 | 3,364.29%91.4万 | -81.11%-101.6万 | 65.78%75.1万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -497.87%-28.1万 |
减:勾销 | 200.00%1.9万 | 24.89%-16.9万 | 81.29%-17.1万 | -90.00%4.9万 | --0 | 81.73%-1.9万 | 72.89%-22.5万 | -3,364.29%-91.4万 | -12.66%49万 | -15.76%-47万 |
其他营业外收入(费用) | 80.00%23.4万 | -2.99%13万 | 22.61%419.2万 | 28.16%379.6万 | -28.65%13.2万 | -2.99%13万 | -3.60%13.4万 | 36.60%341.9万 | 40.51%296.2万 | 42.31%18.5万 |
税前利润 | -244.74%-324.8万 | -36.71%251.5万 | -88.51%134.4万 | 84.75%-141.1万 | 79.70%-346.3万 | -84.72%224.4万 | -82.96%397.4万 | -91.43%1,170万 | -129.33%-925.5万 | -143.40%-1,705.7万 |
所得税 | -203.88%-72.2万 | 83.84%66万 | -94.03%21.3万 | 92.42%-13.7万 | 79.87%-70.4万 | -81.08%69.5万 | -93.09%35.9万 | -89.30%356.5万 | -122.35%-180.7万 | -137.45%-349.7万 |
除税后利润 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 | -92.12%813.5万 | -131.73%-744.8万 | -145.25%-1,356万 |
持续经营利润 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 | -92.12%813.5万 | -131.73%-744.8万 | -145.25%-1,356万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 | -92.12%813.5万 | -131.73%-744.8万 | -145.25%-1,356万 |
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 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 | -92.12%813.5万 | -131.73%-744.8万 | -145.25%-1,356万 |
总派息金额 | ||||||||||
基本每股收益 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 76.62%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 | -92.12%0.0517 | -111.13%-0.0278 | -145.29%-0.0692 |
稀释每股收益 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 82.89%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 | -92.12%0.0517 | -115.21%-0.038 | -145.29%-0.0692 |
每股派息 | 0 | 0 | -25.00%0.025 | 0 | -25.00%0.025 | 0 | 0 | 66.67%0.0333 | 0 | 66.67%0.0333 |
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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