(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 | -49.66%277.5万 | -60.90%188.2万 | 67.60%3,641.63万 | 21.78%418.23万 | 308.60%2,190.9万 | 6.02%551.2万 | -37.76%481.3万 | -45.29%2,172.85万 | -65.24%343.45万 | -22.56%536.2万 |
主营业务成本 | -112.53%-45.2万 | -92.17%21.7万 | 52.46%1,944.37万 | -32.41%149.87万 | 207.91%1,156.5万 | 83.00%360.7万 | -42.34%277.3万 | -57.64%1,275.33万 | -77.00%221.73万 | -17.72%375.6万 |
毛利 | 69.40%322.7万 | -18.38%166.5万 | 89.11%1,697.26万 | 120.48%268.36万 | 544.08%1,034.4万 | -40.99%190.5万 | -30.23%204万 | -6.57%897.51万 | 405.02%121.71万 | -31.92%160.6万 |
营业费用 | -12.53%81万 | -5.74%80.5万 | 16.17%451.39万 | 75.45%549.09万 | 1,141.18%42.2万 | 10.77%92.6万 | -19.28%85.4万 | -18.96%388.56万 | 54.67%312.96万 | -96.18%3.4万 |
员工成本 | -12.53%81万 | -5.74%80.5万 | ---- | ---- | -5.86%85.1万 | 10.77%92.6万 | -19.28%85.4万 | ---- | ---- | 1.57%90.4万 |
销售、一般行政及管理费用 | ---- | ---- | 16.17%451.39万 | ---- | ---- | ---- | ---- | -18.96%388.56万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 16.17%451.39万 | ---- | ---- | ---- | ---- | -18.96%388.56万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | ---- | -50.69%42.9万 | ---- | ---- | ---- | ---- | --87万 |
营业利润 | 146.88%241.7万 | -27.49%86万 | 144.79%1,245.87万 | -46.79%-280.73万 | 531.17%992.2万 | -59.07%97.9万 | -36.44%118.6万 | 5.78%508.96万 | -7.29%-191.24万 | 7.01%157.2万 |
营业外利息收入与支出净额 | -60.00%2,000 | 20.00%6,000 | 344.54%91.5万 | 94.09%-4,031 | 1,456.72%90.9万 | 105.62%5,000 | 103.33%5,000 | 71.22%-37.42万 | 60.42%-6.82万 | 86.86%-6.7万 |
营业外利息收入 | -77.42%7,000 | 137.50%1.9万 | 812.48%93.18万 | -78.05%6,832 | 4,228.57%90.9万 | 19.23%3.1万 | -66.67%8,000 | -22.44%10.21万 | 567.26%3.11万 | -62.50%2.1万 |
营业外利息支出 | -80.77%5,000 | 333.33%1.3万 | -96.46%1.69万 | -89.06%1.09万 | ---- | -77.39%2.6万 | -98.28%3,000 | -66.74%47.63万 | -43.87%9.93万 | -84.45%8.8万 |
投资净收益 | -66.71%12.25万 | 27.44%36.79万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 112.78%56.6万 | -25.70%34.4万 | -60.51%59.23万 | -194.47%-75.47万 | 37.64%61.8万 | 0.76%26.6万 | 3,958.33%46.3万 | 2,079.50%149.99万 | 25.57%79.89万 | 407.53%44.9万 |
特殊收入(费用) | 19.6万 | 102.02%516.65万 | 0 | 309.97%255.74万 | ||||||
减:其他特殊费用 | ---19.6万 | ---- | ---- | ---- | ---- | ---- | ---- | -13,808.74%-43.94万 | ---- | ---- |
减:勾销 | ---- | ---- | -143.93%-516.65万 | ---- | ---- | ---- | ---- | -273.45%-211.8万 | ---- | ---- |
其他营业外收入(费用) | -726.89%-207.5万 | 30.15%-114万 | -26.36%-911.39万 | -150.63%-87.09万 | -18.37%-376.3万 | 130.26%33.1万 | -14.93%-163.2万 | -102.38%-721.25万 | -105.78%-34.75万 | -86.89%-317.9万 |
税前利润 | -30.04%110.6万 | 218.18%7万 | 425.95%1,014.1万 | -38.98%85.2万 | 727.43%768.6万 | 7.33%158.1万 | -92.25%2.2万 | 282.32%192.81万 | -62.87%139.61万 | -37.95%-122.5万 |
所得税 | 2,291.30%110万 | 97.30%14.6万 | 458.22%317.91万 | 150.78%90.41万 | 586.46%215.5万 | -88.78%4.6万 | -69.42%7.4万 | -68.33%56.95万 | -81.08%36.05万 | 19.16%-44.3万 |
除税后利润 | -99.51%6,000 | -119.69%-7.6万 | 146.47%732.75万 | 99.17%-13.35万 | 847.57%584.6万 | 15.62%122.9万 | 819.05%38.6万 | -452.18%-1,576.82万 | -967.26%-1,609.12万 | -130.00%-78.2万 |
持续经营利润 | -99.61%6,000 | -46.15%-7.6万 | 412.43%696.19万 | -105.03%-5.21万 | 807.29%553.1万 | 44.40%153.5万 | -223.81%-5.2万 | 147.58%135.86万 | -44.18%103.56万 | -130.00%-78.2万 |
停止经营利润 | --0 | --0 | 102.13%36.55万 | 99.52%-8.15万 | --31.5万 | ---30.6万 | --43.8万 | ---1,712.68万 | ---1,712.68万 | --0 |
归属于少数股东的净利润 | 0.00%-3,000 | 0.00%-4,000 | -84.64%-1.32万 | -1.12%-3,165 | -200.00%-3,000 | -200.00%-3,000 | -100.00%-4,000 | -19.53%-7,130 | -59.29%-3,130 | 0.00%-1,000 |
归属于母公司的净利润 | -99.27%9,000 | -118.46%-7.2万 | 146.57%734.06万 | 99.19%-13.04万 | 848.91%584.9万 | 15.79%123.2万 | 786.36%39万 | -453.09%-1,576.1万 | -966.18%-1,608.8万 | -130.38%-78.1万 |
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 | -99.27%9,000 | -118.46%-7.2万 | 146.57%734.06万 | 99.19%-13.04万 | 848.91%584.9万 | 15.79%123.2万 | 786.36%39万 | -453.09%-1,576.1万 | -966.18%-1,608.8万 | -130.38%-78.1万 |
总派息金额 | ||||||||||
基本每股收益 | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.25%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 | -454.93%-0.0394 | -955.32%-0.0402 | -111.11%-0.0019 |
稀释每股收益 | -99.27%0 | -120.00%-0.0002 | 146.45%0.0183 | 99.19%-0.0003 | 868.42%0.0146 | 11.11%0.003 | 900.00%0.001 | -454.93%-0.0394 | -966.57%-0.0402 | -111.11%-0.0019 |
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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