(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 | -8.08%5,187万 | 104.17%7,807.4万 | -4.28%2.06亿 | -15.24%6,082.4万 | -6.62%5,000.8万 | 29.23%5,643万 | -16.35%3,823.9万 | -13.21%2.15亿 | 25.96%7,175.9万 | -14.59%5,355.6万 |
主营业务成本 | -13.80%3,445万 | 155.83%6,240.8万 | -10.13%1.54亿 | -10.95%4,938.5万 | -11.96%4,014.7万 | 10.26%3,996.5万 | -28.13%2,439.4万 | -16.42%1.71亿 | 23.55%5,545.7万 | -7.93%4,560万 |
毛利 | 5.80%1,742万 | 13.15%1,566.6万 | 21.04%5,161万 | -26.16%1,143.9万 | 23.94%986.1万 | 121.87%1,646.5万 | 17.64%1,384.5万 | 0.32%4,263.8万 | 28.20%1,549.2万 | -39.64%795.6万 |
营业费用 | 18.84%1,279.7万 | 6.30%1,098.8万 | -50.95%4,162.8万 | -81.79%1,225.3万 | 99.95%827万 | 165.88%1,076.8万 | 10.03%1,033.7万 | 176.42%8,487.2万 | 959.37%6,729.1万 | -55.89%413.6万 |
销售、一般行政及管理费用 | ---- | ---- | 11.23%3,350.9万 | ---- | ---- | ---- | ---- | 5.27%3,012.6万 | ---- | ---- |
-销售费用 | ---- | ---- | -20.30%43.2万 | ---- | ---- | ---- | ---- | 8.40%54.2万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 11.81%3,307.7万 | ---- | ---- | ---- | ---- | 5.22%2,958.4万 | ---- | ---- |
其他营业费用 | 11.24%1,326.9万 | -2.80%1,147.2万 | -76.07%1,531.4万 | -169.55%-2,124.9万 | 29.26%1,283.2万 | -1.46%1,192.8万 | 3.38%1,180.3万 | 334.52%6,400.1万 | 276.40%3,055.2万 | -5.59%992.7万 |
其他营业收入总额 | -59.31%47.2万 | -66.98%48.4万 | -22.26%719.5万 | 100.11%7,000 | -21.22%456.2万 | -85.60%116万 | -27.50%146.6万 | -26.79%925.5万 | -233.73%-661.3万 | 408.43%579.1万 |
营业利润 | -18.85%462.3万 | 33.35%467.8万 | 123.63%998.2万 | 98.43%-81.4万 | -58.35%159.1万 | 69.00%569.7万 | 47.77%350.8万 | -457.95%-4,223.4万 | -1,003.68%-5,179.9万 | 0.42%382万 |
营业外利息收入与支出净额 | 4.75%-66.2万 | 44.41%-52.2万 | 24.41%-301万 | 35.24%-66.7万 | 29.45%-70.9万 | 34.19%-69.5万 | -5.39%-93.9万 | 14.99%-398.2万 | 7.79%-103万 | 11.30%-100.5万 |
营业外利息支出 | -4.75%66.2万 | -44.41%52.2万 | -24.41%301万 | -35.24%66.7万 | -29.45%70.9万 | -34.19%69.5万 | 5.39%93.9万 | -14.99%398.2万 | -7.79%103万 | -11.30%100.5万 |
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 | 732.06%109万 | 139.22%48.8万 | 1,239.68%506.4万 | 1,916.90%286.4万 | 513.53%186.5万 | 165.17%13.1万 | -77.03%20.4万 | 118.16%37.8万 | 138.48%14.2万 | -2.27%-45.1万 |
特殊收入(费用) | -70.52%178.6万 | 2,327.57%605.9万 | ||||||||
减:勾销 | ---- | ---- | 70.52%-178.6万 | ---- | ---- | ---- | ---- | -2,327.57%-605.9万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -1.60%505.1万 | 67.47%464.4万 | 134.75%1,382.2万 | 106.80%316.9万 | 16.20%274.7万 | 142.81%513.3万 | 16.95%277.3万 | -935.52%-3,977.9万 | -1,273.33%-4,662.8万 | 6.01%236.4万 |
所得税 | 7.08%228.4万 | 257.37%252.3万 | 108.30%487万 | 35.52%202.2万 | -98.00%9,000 | 1,065.57%213.3万 | 231.46%70.6万 | 87.34%233.8万 | 914.97%149.2万 | 169.46%45万 |
除税后利润 | -7.77%276.7万 | 2.61%212.1万 | 121.26%895.2万 | 102.38%114.7万 | 43.05%273.8万 | 55.36%300万 | -4.22%206.7万 | -1,298.89%-4,211.7万 | -1,357.38%-4,812万 | -7.22%191.4万 |
持续经营利润 | -7.77%276.7万 | 2.61%212.1万 | 121.26%895.2万 | 102.38%114.7万 | 43.05%273.8万 | 55.36%300万 | -4.22%206.7万 | -1,298.89%-4,211.7万 | -1,357.38%-4,812万 | -7.22%191.4万 |
归属于少数股东的净利润 | -1,420.00%-7.6万 | -1,425.00%-6.1万 | 38.51%-35.6万 | 51.68%-7.2万 | -195.70%-27.5万 | 98.70%-5,000 | -108.33%-4,000 | -223.46%-57.9万 | -156.87%-14.9万 | 1.06%-9.3万 |
归属于母公司的净利润 | -5.39%284.3万 | 5.36%218.2万 | 122.41%930.8万 | 102.54%121.9万 | 50.12%301.3万 | 29.75%300.5万 | -1.85%207.1万 | -1,225.08%-4,153.8万 | -1,445.61%-4,797.1万 | -6.95%200.7万 |
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 | -5.39%284.3万 | 5.36%218.2万 | 122.41%930.8万 | 102.54%121.9万 | 50.12%301.3万 | 29.75%300.5万 | -1.85%207.1万 | -1,225.08%-4,153.8万 | -1,445.61%-4,797.1万 | -6.95%200.7万 |
总派息金额 | ||||||||||
基本每股收益 | -8.11%0.0068 | -5.45%0.0052 | 113.09%0.023 | 101.36%0.0028 | -23.40%0.0072 | -32.11%0.0074 | -45.00%0.0055 | -727.50%-0.1757 | -863.33%-0.2061 | -37.33%0.0094 |
稀释每股收益 | -6.94%0.0067 | -3.77%0.0051 | 100.13%0.0224 | 100.01%0.0026 | -15.48%0.0071 | -25.77%0.0072 | -40.45%0.0053 | -92,573.68%-17.57 | -100,873.68%-17.5971 | -30.00%0.0084 |
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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