(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 | -3.44%3,064.23万 | 5.85%3,756.51万 | -21.98%1.24亿 | -11.53%2,797.27万 | -13.02%2,838.68万 | -32.58%3,173.36万 | -24.62%3,548.78万 | -0.84%1.58亿 | -43.50%3,161.66万 | 43.32%3,263.76万 |
主营业务成本 | 3.22%2,615.72万 | 10.38%3,115.68万 | -23.09%1亿 | -14.16%2,351.56万 | -11.03%2,332.19万 | -34.03%2,534.1万 | -26.73%2,822.63万 | -4.72%1.31亿 | -42.47%2,739.53万 | 17.94%2,621.36万 |
毛利 | -29.84%448.51万 | -11.75%640.83万 | -16.81%2,317.61万 | 5.59%445.72万 | -21.16%506.49万 | -26.18%639.26万 | -15.13%726.15万 | 22.54%2,786.07万 | -49.42%422.13万 | 1,073.86%642.4万 |
营业费用 | 4.98%502.58万 | 6.76%503.84万 | 15.62%2,421.68万 | 69.26%918.73万 | 16.41%552.31万 | -15.30%478.73万 | -7.84%471.92万 | 34.58%2,094.5万 | 28.74%542.78万 | 10.78%474.44万 |
销售、一般行政及管理费用 | 11.90%560.91万 | 16.65%585.13万 | 1.30%2,117.6万 | 9.44%564.78万 | 11.28%549.96万 | -11.23%501.24万 | -2.70%501.62万 | 1.75%2,090.45万 | -9.33%516.04万 | 15.94%494.22万 |
-销售费用 | 23.92%177.34万 | 18.61%185.63万 | -25.66%498.86万 | -46.84%66.66万 | -18.79%132.58万 | -30.57%143.11万 | -11.22%156.51万 | 27.21%671.03万 | 67.21%125.39万 | 48.44%163.26万 |
-一般及行政管理费用 | 7.10%383.57万 | 15.76%399.49万 | 14.04%1,618.74万 | 27.51%498.12万 | 26.11%417.38万 | -0.11%358.13万 | 1.72%345.11万 | -7.05%1,419.41万 | -20.95%390.65万 | 4.64%330.96万 |
其他营业费用 | -159.09%-58.33万 | ---- | 432.08%403.28万 | ---- | --2.35万 | -3,880.17%-22.51万 | ---- | 127.68%75.79万 | ---- | ---- |
其他营业收入总额 | ---- | 173.67%81.28万 | 38.28%99.19万 | 0.56%49.33万 | ---- | ---- | 748.61%29.7万 | -86.50%71.73万 | --49.06万 | --19.77万 |
营业利润 | -133.68%-54.07万 | -46.12%136.99万 | -115.05%-104.07万 | -292.07%-473.01万 | -127.28%-45.82万 | -46.62%160.53万 | -26.00%254.23万 | -3.59%691.56万 | -129.21%-120.65万 | 144.96%167.95万 |
营业外利息收入与支出净额 | -5.01%-57.45万 | -2.34%-57.09万 | -0.82%-226.18万 | -41.55%-62.5万 | 12.99%-53.19万 | 7.71%-54.71万 | 6.66%-55.78万 | -6.28%-224.34万 | -3.50%-44.15万 | -3.31%-61.14万 |
营业外利息支出 | 5.01%57.45万 | 2.34%57.09万 | 0.82%226.18万 | 41.55%62.5万 | -12.99%53.19万 | -7.71%54.71万 | -6.66%55.78万 | 6.28%224.34万 | 3.50%44.15万 | 3.31%61.14万 |
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) | -4.7万 | -1,083.54%-5.2万 | -337.55%-42.83万 | -238.40%-43.36万 | 0 | 0 | -79.90%5,287 | 80.72%-9.79万 | 74.77%-12.81万 | -6,579 |
减:勾销 | --4.7万 | 1,083.54%5.2万 | 337.55%42.83万 | 238.40%43.36万 | --0 | --0 | 79.90%-5,287 | -80.72%9.79万 | -74.77%12.81万 | --6,579 |
其他营业外收入(费用) | ||||||||||
税前利润 | -209.82%-116.22万 | -62.46%74.7万 | -181.56%-373.08万 | -225.92%-578.87万 | -193.27%-99.02万 | -56.36%105.82万 | -30.53%198.98万 | 0.43%457.44万 | -155.58%-177.61万 | 124.53%106.16万 |
所得税 | -7.23%38.01万 | -45.35%52.51万 | 58.24%263.62万 | 339.02%68.85万 | 14.01%57.72万 | -44.17%40.97万 | 34.60%96.09万 | 3.94%166.6万 | -161.39%-28.8万 | 360.54%50.63万 |
除税后利润 | -337.81%-154.23万 | -78.43%22.2万 | -318.92%-636.71万 | -335.27%-647.71万 | -382.24%-156.74万 | -61.65%64.85万 | -52.15%102.89万 | -1.47%290.84万 | -154.57%-148.81万 | 112.51%55.53万 |
持续经营利润 | -337.81%-154.23万 | -78.43%22.2万 | -318.92%-636.71万 | -335.27%-647.71万 | -382.24%-156.74万 | -61.65%64.85万 | -52.15%102.89万 | -1.47%290.84万 | -154.57%-148.81万 | 112.51%55.53万 |
归属于少数股东的净利润 | 0 | 0 | -16.99%24.61万 | 0 | 0 | -56.09%2.51万 | 313.51%22.1万 | 540.74%29.65万 | 260.26%4.18万 | 330.52%14.41万 |
归属于母公司的净利润 | -347.38%-154.23万 | -72.53%22.2万 | -353.19%-661.32万 | -323.38%-647.71万 | -481.15%-156.74万 | -61.84%62.35万 | -61.47%80.79万 | -10.11%261.19万 | -155.58%-152.99万 | 109.40%41.12万 |
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 | -347.38%-154.23万 | -72.53%22.2万 | -353.19%-661.32万 | -323.38%-647.71万 | -481.15%-156.74万 | -61.84%62.35万 | -61.47%80.79万 | -10.11%261.19万 | -155.58%-152.99万 | 109.40%41.12万 |
总派息金额 | ||||||||||
基本每股收益 | -342.86%-0.0051 | -74.07%0.0007 | -340.00%-0.024 | -360.78%-0.0235 | -480.00%-0.0057 | -64.41%0.0021 | -64.47%0.0027 | -28.57%0.01 | -138.35%-0.0051 | 107.25%0.0015 |
稀释每股收益 | -342.86%-0.0051 | -74.07%0.0007 | -340.00%-0.024 | -360.78%-0.0235 | -480.00%-0.0057 | -64.41%0.0021 | -64.47%0.0027 | -28.57%0.01 | -138.35%-0.0051 | 107.25%0.0015 |
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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