(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 | -11.92%2,775.8万 | -9.74%2,990.2万 | -26.79%1.32亿 | -24.39%3,255.2万 | -25.23%3,463万 | -34.13%3,151.4万 | -22.67%3,312.7万 | -12.61%1.8亿 | -11.39%4,305万 | -16.79%4,631.8万 |
主营业务成本 | -26.30%1,513.4万 | -18.12%1,778.4万 | -22.67%8,063.1万 | -13.28%1,921.9万 | -34.10%1,915.8万 | -26.13%2,053.5万 | -13.94%2,171.9万 | -16.04%1.04亿 | -12.83%2,216.2万 | -10.13%2,907.1万 |
毛利 | 14.98%1,262.4万 | 6.22%1,211.8万 | -32.45%5,119.2万 | -36.17%1,333.3万 | -10.29%1,547.2万 | -45.23%1,097.9万 | -35.19%1,140.8万 | -7.42%7,578.1万 | -9.80%2,088.8万 | -26.03%1,724.7万 |
营业费用 | 150.00%729万 | -21.55%553.6万 | -17.70%2,181万 | -15.92%655.5万 | 108.61%528.2万 | -65.73%291.6万 | -7.93%705.7万 | -5.84%2,650.2万 | 35.94%779.6万 | -61.94%253.2万 |
销售、一般行政及管理费用 | 0.76%861.2万 | 4.18%825.8万 | -6.26%3,231.6万 | 6.92%787.8万 | 7.84%796.4万 | -19.09%854.7万 | -13.45%792.7万 | -6.05%3,447.5万 | 0.59%736.8万 | -13.53%738.5万 |
-一般及行政管理费用 | 0.76%861.2万 | 4.18%825.8万 | -6.26%3,231.6万 | 6.92%787.8万 | 7.84%796.4万 | -19.09%854.7万 | -13.45%792.7万 | -6.05%3,447.5万 | 0.59%736.8万 | -13.53%738.5万 |
其他营业费用 | ---- | ---- | -46.64%44.5万 | ---- | ---- | ---- | ---- | 546.51%83.4万 | ---- | ---- |
其他营业收入总额 | -76.52%132.2万 | 212.87%272.2万 | 24.34%1,095.1万 | 335.47%176.8万 | -44.74%268.2万 | 174.15%563.1万 | -41.77%87万 | 1.50%880.7万 | -76.38%40.6万 | 156.91%485.3万 |
营业利润 | -33.85%533.4万 | 51.28%658.2万 | -40.38%2,938.2万 | -48.23%677.8万 | -30.75%1,019万 | -30.11%806.3万 | -56.21%435.1万 | -8.25%4,927.9万 | -24.85%1,309.2万 | -11.70%1,471.5万 |
营业外利息收入与支出净额 | -1.98%108.8万 | 42.04%126.7万 | 104.31%465万 | 79.72%152.4万 | 88.27%112.4万 | 131.25%111万 | 154.13%89.2万 | 43.42%227.6万 | 72.36%84.8万 | 33.86%59.7万 |
营业外利息收入 | -1.98%108.8万 | 42.04%126.7万 | 104.31%465万 | 79.72%152.4万 | 88.27%112.4万 | 131.25%111万 | 154.13%89.2万 | 43.42%227.6万 | 72.36%84.8万 | 33.86%59.7万 |
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 | 127.17%6.9万 | -29.41%-2.2万 | 53.74%-13万 | -57.39%15万 | 96.19%-9,000 | -32.29%-25.4万 | 91.71%-1.7万 | -258.76%-28.1万 | 718.60%35.2万 | -690.00%-23.6万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -27.22%649.1万 | 49.77%782.7万 | -33.88%3,390.2万 | -40.86%845.2万 | -25.01%1,130.5万 | -24.57%891.9万 | -48.17%522.6万 | -7.57%5,127.4万 | -20.41%1,429.2万 | -12.09%1,507.6万 |
所得税 | 20.53%221.9万 | 9.24%210.4万 | 28.86%748.7万 | -13.28%194.6万 | -22.70%177.4万 | 189.47%184.1万 | 203.31%192.6万 | 130.28%581万 | 3,352.31%224.4万 | 160.50%229.5万 |
除税后利润 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 | -14.14%4,546.4万 | -32.66%1,204.8万 | -21.44%1,278.1万 |
持续经营利润 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 | -14.14%4,546.4万 | -32.66%1,204.8万 | -21.44%1,278.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 | -14.14%4,546.4万 | -32.66%1,204.8万 | -21.44%1,278.1万 |
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 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 | -14.14%4,546.4万 | -32.66%1,204.8万 | -21.44%1,278.1万 |
总派息金额 | ||||||||||
基本每股收益 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 | -14.16%0.0679 | -32.58%0.018 | -21.40%0.0191 |
稀释每股收益 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 | -14.16%0.0679 | -32.58%0.018 | -21.40%0.0191 |
每股派息 | 0 | 0.00%0.01 | -16.67%0.025 | -50.00%0.005 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.03 | 0.00%0.01 | 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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