(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 | 13.19%2.53亿 | -3.87%2.64亿 | -16.36%9.9亿 | -37.00%1.94亿 | -5.16%2.97亿 | -13.96%2.24亿 | -8.96%2.75亿 | 29.56%11.83亿 | -16.81%3.08亿 | 54.31%3.13亿 |
主营业务成本 | -7.58%8.62亿 | 44.86%9.33亿 | ||||||||
毛利 | -49.09%1.27亿 | -7.06%2.5亿 | ||||||||
营业费用 | 12.95%2.41亿 | 0.31%2.56亿 | -32.18%5,460.2万 | -8.03%-7.01亿 | 0.32%2.87亿 | 0.18%2.13亿 | 10.81%2.55亿 | 45.01%8,050.7万 | -56.72%-6.49亿 | 74.90%2.86亿 |
销售、一般行政及管理费用 | ---- | ---- | 12.41%5,080.6万 | ---- | ---- | ---- | ---- | 11.52%4,519.7万 | ---- | ---- |
-销售费用 | ---- | ---- | 58.29%426.9万 | ---- | ---- | ---- | ---- | 4.74%269.7万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 9.50%4,653.7万 | ---- | ---- | ---- | ---- | 11.98%4,250万 | ---- | ---- |
其他营业费用 | 12.98%2.42亿 | 0.82%2.6亿 | -4.34%3,734万 | -3.99%-7.24亿 | -0.19%2.89亿 | -0.54%2.14亿 | 12.05%2.58亿 | 108.97%3,903.6万 | -53.41%-6.96亿 | 75.22%2.89亿 |
其他营业收入总额 | 21.69%83.6万 | 39.99%462.1万 | 800.27%3,354.4万 | 1,511.11%2,795.4万 | -47.78%160.2万 | -69.26%68.7万 | 717.08%330.1万 | 1.03%372.6万 | -333.06%-198.1万 | 111.44%306.8万 |
营业利润 | 17.99%1,232.2万 | -57.60%841.9万 | -57.12%7,273.8万 | 36.83%3,269.6万 | -63.65%974.3万 | -77.85%1,044.3万 | -72.34%1,985.6万 | -20.60%1.7亿 | -82.97%2,389.6万 | -31.62%2,680.3万 |
营业外利息收入与支出净额 | -10.81%-733.8万 | -0.03%-586.7万 | -0.46%-2,112.5万 | 32.32%-321.8万 | 6.39%-542万 | -20.33%-662.2万 | -17.75%-586.5万 | -5.47%-2,102.9万 | 9.26%-475.5万 | -18.99%-579万 |
营业外利息收入 | ---- | ---- | 61.56%68.5万 | ---- | ---- | ---- | ---- | 40.86%42.4万 | ---- | ---- |
营业外利息支出 | 10.81%733.8万 | 0.03%586.7万 | 3.72%2,083.6万 | -23.22%292.9万 | -6.39%542万 | 20.33%662.2万 | 17.75%586.5万 | 5.17%2,008.9万 | -13.35%381.5万 | 18.99%579万 |
其他财务费用 | ---- | ---- | -28.59%97.4万 | ---- | ---- | ---- | ---- | 19.86%136.4万 | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | 185.17%112.6万 | -1,321.51%-132.2万 | ||||||||
减:勾销 | ---- | ---- | -185.17%-112.6万 | ---- | ---- | ---- | ---- | 1,321.51%132.2万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 30.44%498.4万 | -81.76%255.2万 | -64.19%5,273.9万 | 71.75%3,060.4万 | -79.43%432.3万 | -90.82%382.1万 | -79.06%1,399.1万 | -23.93%1.47亿 | -86.80%1,781.9万 | -38.79%2,101.3万 |
所得税 | -32.83%114.8万 | -67.64%137.5万 | -78.37%798.7万 | -107.54%-65.4万 | -33.79%268.3万 | -80.35%170.9万 | -72.57%424.9万 | -9.55%3,691.8万 | -68.70%867.4万 | -42.07%405.2万 |
除税后利润 | 81.63%383.6万 | -87.92%117.7万 | -59.45%4,475.2万 | 241.80%3,125.8万 | -90.33%164万 | -93.59%211.2万 | -81.01%974.2万 | -27.77%1.1亿 | -91.47%914.5万 | -37.95%1,696.1万 |
持续经营利润 | 81.63%383.6万 | -87.92%117.7万 | -59.45%4,475.2万 | 241.80%3,125.8万 | -90.33%164万 | -93.59%211.2万 | -81.01%974.2万 | -27.77%1.1亿 | -91.47%914.5万 | -37.95%1,696.1万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 81.63%383.6万 | -87.92%117.7万 | -59.45%4,475.2万 | 241.80%3,125.8万 | -90.33%164万 | -93.59%211.2万 | -81.01%974.2万 | -27.77%1.1亿 | -91.47%914.5万 | -37.95%1,696.1万 |
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 | 81.63%383.6万 | -87.92%117.7万 | -59.45%4,475.2万 | 241.80%3,125.8万 | -90.33%164万 | -93.59%211.2万 | -81.01%974.2万 | -27.77%1.1亿 | -91.47%914.5万 | -37.95%1,696.1万 |
总派息金额 | ||||||||||
基本每股收益 | 41.15%0.0023 | -91.03%0.0007 | -66.20%0.0303 | 375.50%0.0205 | -91.95%0.0011 | -94.33%0.0016 | -83.75%0.0075 | -36.22%0.0895 | -95.61%0.0043 | -43.56%0.0143 |
稀释每股收益 | 59.92%0.0023 | -90.42%0.0007 | -57.58%0.0303 | 613.33%0.0205 | -90.00%0.0011 | -93.93%0.0014 | -82.74%0.007 | -31.71%0.0713 | -97.03%0.0029 | -36.51%0.0115 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.10%0.0096 | 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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