(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 | -47.15%2,787万 | 38.44%2,962.1万 | -6.04%1.29亿 | -29.93%2,575.3万 | -0.83%2,930.5万 | 94.86%5,273.8万 | -51.51%2,139.7万 | -6.28%1.37亿 | -34.51%3,675.1万 | 5.27%2,955万 |
主营业务成本 | -71.54%818万 | -88.04%65.8万 | 32.09%5,715.1万 | 23.71%1,244.3万 | 56.66%1,046万 | 197.84%2,874.5万 | -67.40%550.3万 | -0.80%4,326.8万 | -28.94%1,005.8万 | -26.30%667.7万 |
毛利 | -17.93%1,969万 | 82.23%2,896.3万 | -23.54%7,204.2万 | -50.14%1,331万 | -17.61%1,884.5万 | 37.79%2,399.3万 | -41.67%1,589.4万 | -8.60%9,422.6万 | -36.39%2,669.3万 | 20.31%2,287.3万 |
营业费用 | 46.52%520万 | 7.50%742.2万 | -38.49%2,612.3万 | -67.95%736.7万 | -2.20%830.3万 | -61.83%354.9万 | 420.66%690.4万 | 51.45%4,247.1万 | 89.23%2,298.4万 | 42.31%849万 |
销售、一般行政及管理费用 | 46.52%520万 | 7.50%742.2万 | -10.43%2,368.8万 | -29.13%493.2万 | -2.20%830.3万 | -59.29%354.9万 | 202.94%690.4万 | 42.94%2,644.6万 | 167.04%695.9万 | 42.31%849万 |
-销售费用 | 404.98%131.8万 | 31.91%80.2万 | -45.83%360.2万 | -25.15%109.2万 | -57.33%164.1万 | -77.50%26.1万 | 228.65%60.8万 | 866.57%665万 | 566.21%145.9万 | 11,211.76%384.6万 |
-一般及行政管理费用 | 18.07%388.2万 | 5.15%662万 | 1.46%2,008.6万 | -30.18%384万 | 43.45%666.2万 | -56.50%328.8万 | 200.67%629.6万 | 11.13%1,979.6万 | 130.41%550万 | -21.71%464.4万 |
其他营业费用 | ---- | ---- | -83.12%278.9万 | ---- | ---- | ---- | ---- | 16.41%1,652.7万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | -29.48%35.4万 | ---- | ---- | ---- | ---- | -89.22%50.2万 | ---- | ---- |
营业利润 | -29.12%1,449万 | 139.61%2,154.1万 | -11.28%4,591.9万 | 60.23%594.3万 | -26.71%1,054.2万 | 151.90%2,044.4万 | -65.32%899万 | -31.03%5,175.5万 | -87.56%370.9万 | 10.25%1,438.3万 |
营业外利息收入与支出净额 | 12.77%-1,267.3万 | 11.21%-1,275.4万 | 11.25%-5,744.7万 | 15.94%-1,325.3万 | 6.97%-1,530万 | 11.23%-1,452.9万 | 11.06%-1,436.5万 | 11.52%-6,473.1万 | 13.93%-1,576.6万 | 10.53%-1,644.7万 |
营业外利息收入 | ---- | ---- | 44.18%174.6万 | ---- | ---- | ---- | ---- | --121.1万 | ---- | ---- |
营业外利息支出 | -12.77%1,267.3万 | -11.21%1,275.4万 | -10.23%5,919.3万 | -11.65%1,499.9万 | -6.97%1,530万 | -11.23%1,452.9万 | -11.06%1,436.5万 | -9.87%6,594.2万 | -7.32%1,697.7万 | -10.53%1,644.7万 |
投资净收益 | 159.74%380万 | 146.3万 | ||||||||
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 | 24.55%386.6万 | 310.4万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 4,939.29%141.1万 | 2.8万 | ||||||||
减:其他特殊费用 | ---- | ---- | -121.43%-6.2万 | ---- | ---- | ---- | ---- | ---2.8万 | ---- | ---- |
减:勾销 | ---- | ---- | ---134.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -18.83%105.2万 | -7.64%102.7万 | 62.09%136.8万 | -263.58%-318.5万 | 139.13%214.5万 | 24.62%129.6万 | 288.16%111.2万 | 84.4万 | -87.6万 | 124.25%89.7万 |
税前利润 | -60.21%286.9万 | 330.21%981.4万 | 85.63%-108.3万 | 82.99%-141.8万 | -123.91%-261.3万 | 200.00%721.1万 | -146.44%-426.3万 | -500.05%-753.7万 | -178.59%-833.8万 | 76.36%-116.7万 |
所得税 | -64.28%92.9万 | 11.18%75.6万 | -30.62%740.1万 | 25.83%431.6万 | -110.82%-19.6万 | 434.09%260.1万 | -86.23%68万 | 6.13%1,066.7万 | -50.43%343万 | -41.26%181.2万 |
除税后利润 | -57.92%194万 | 283.25%905.8万 | 53.39%-848.4万 | 51.27%-573.4万 | 18.87%-241.7万 | 159.89%461万 | -216.55%-494.3万 | -122.90%-1,820.4万 | -419.00%-1,176.8万 | 62.86%-297.9万 |
持续经营利润 | -57.92%194万 | 283.25%905.8万 | 53.39%-848.4万 | 51.27%-573.4万 | 18.87%-241.7万 | 159.89%461万 | -216.55%-494.3万 | -122.90%-1,820.4万 | -419.00%-1,176.8万 | 62.86%-297.9万 |
归属于少数股东的净利润 | 834.81%99.2万 | 95.11%-3.2万 | -63.66%70.4万 | -681.18%-108.1万 | 136.46%257.5万 | 73.32%-13.5万 | -156.08%-65.5万 | -28.92%193.7万 | -93.66%18.6万 | 1,655.71%108.9万 |
归属于母公司的净利润 | -80.02%94.8万 | 311.99%909万 | 54.38%-918.8万 | 61.08%-465.3万 | -22.71%-499.2万 | 165.98%474.5万 | -239.54%-428.8万 | -84.92%-2,014.1万 | -1,683.31%-1,195.4万 | 48.84%-406.8万 |
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 | -80.02%94.8万 | 311.99%909万 | 54.38%-918.8万 | 61.08%-465.3万 | -22.71%-499.2万 | 165.98%474.5万 | -239.54%-428.8万 | -84.92%-2,014.1万 | -1,683.31%-1,195.4万 | 48.84%-406.8万 |
总派息金额 | ||||||||||
基本每股收益 | -80.00%0.003 | 311.03%0.0287 | 54.47%-0.029 | 61.11%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 | -85.17%-0.0637 | -1,612.00%-0.0378 | 48.81%-0.0129 |
稀释每股收益 | -80.00%0.003 | 311.03%0.0287 | 54.47%-0.029 | 61.08%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 | -85.17%-0.0637 | -1,612.00%-0.0378 | 48.81%-0.0129 |
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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