(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 | 3,500万 | 0 | -46.10%4,600万 | -69.36%2,500万 | 2,100万 | 0 | 0 | 1,265.93%8,535万 | 3,162.08%8,160万 | 0 |
主营业务成本 | 1,810.6万 | 0 | -16.25%5,579.64万 | -60.95%2,554.44万 | 3,025.2万 | 0 | 0 | 1,943.78%6,662.61万 | 64,199.38%6,541.21万 | 0 |
毛利 | 1,689.4万 | 0 | -152.32%-979.64万 | -103.36%-54.44万 | -925.2万 | 0 | 0 | 526.53%1,872.39万 | 521.77%1,618.79万 | 0 |
营业费用 | -3,973.41%-704.7万 | -977.08%-1,668.2万 | 372.23%1.19亿 | 1,725.07%1.16亿 | 157.10%94.1万 | 99.64%-17.3万 | 163.25%190.2万 | -209.26%-4,374.35万 | 126.59%637.85万 | -91.13%36.6万 |
销售、一般行政及管理费用 | 308.58%304.8万 | -46.40%70.8万 | 1,043.35%4,742.96万 | 3,733.68%4,432.96万 | 15.03%103.3万 | -13.76%74.6万 | 7.57%132.1万 | -44.34%414.83万 | -75.64%115.63万 | -40.69%89.8万 |
-销售费用 | --0 | --0 | 34,757.27%4,058.12万 | 9,529,871.97%4,012.12万 | --0 | --0 | --46万 | 4.56%11.64万 | -90.30%421 | --0 |
-一般及行政管理费用 | 308.58%304.8万 | -17.77%70.8万 | 69.86%684.85万 | 264.09%420.85万 | 15.03%103.3万 | -0.40%74.6万 | -29.89%86.1万 | -45.08%403.19万 | -75.63%115.59万 | -40.69%89.8万 |
其他营业费用 | --275万 | ---- | 53.60%1.73亿 | 54.28%1.73亿 | -71.88%9,000 | ---- | 78.06%64.1万 | 2,267.12%1.13亿 | 3,087.66%1.12亿 | -99.14%3.2万 |
其他营业收入总额 | 1,297.71%1,284.5万 | 28,883.33%1,739万 | -36.71%1.02亿 | -5.52%1.01亿 | -82.09%10.1万 | -98.11%91.9万 | -98.69%6万 | 509.83%1.61亿 | 328.56%1.07亿 | -50.00%56.4万 |
营业利润 | 13,738.73%2,394.1万 | 977.08%1,668.2万 | -306.31%-1.29亿 | -1,292.28%-1.17亿 | -2,684.97%-1,019.3万 | -99.65%17.3万 | -164.83%-190.2万 | 264.60%6,246.74万 | -63.12%980.94万 | 91.04%-36.6万 |
营业外利息收入与支出净额 | 99.94%-1,000 | 70.91%-61万 | 59.64%-534.11万 | 97.94%-7.01万 | 55.36%-150.2万 | 49.82%-167.2万 | 33.17%-209.7万 | 17.64%-1,323.48万 | 24.84%-340.08万 | 9.10%-336.5万 |
营业外利息支出 | -99.94%1,000 | -70.91%61万 | -59.64%534.11万 | -97.94%7.01万 | -55.36%150.2万 | -49.82%167.2万 | -33.17%209.7万 | -17.64%1,323.48万 | -24.83%340.08万 | -9.10%336.5万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 1,697.00%2,393.9万 | 502.00%1,607.2万 | -372.62%-1.34亿 | -1,926.10%-1.17亿 | -213.34%-1,169.4万 | -103.21%-149.9万 | -1,869.46%-399.8万 | 4,530.52%4,923.26万 | -70.96%640.86万 | 52.06%-373.2万 |
所得税 | -9,153.41%-796.7万 | -85.23%1.3万 | -4,101.51%-696.32万 | -51,050.41%-714.02万 | -98.46%2,000 | 486.67%8.8万 | 486.67%8.8万 | 115.62%17.4万 | 101.17%1.4万 | 2,500.00%13万 |
除税后利润 | 2,110.46%3,190.6万 | 493.02%1,605.9万 | -359.40%-1.27亿 | -1,818.71%-1.1亿 | -202.85%-1,169.6万 | -103.40%-158.7万 | -1,774.31%-408.6万 | 2,153.49%4,905.86万 | -72.52%639.36万 | 50.42%-386.2万 |
持续经营利润 | 2,110.46%3,190.6万 | 493.02%1,605.9万 | -359.40%-1.27亿 | -1,818.44%-1.1亿 | -202.85%-1,169.6万 | -103.40%-158.7万 | -1,774.31%-408.6万 | 2,153.49%4,905.86万 | -72.51%639.46万 | 50.42%-386.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -99.15%2.8万 | 97.42%-7,000 | 91.36%-2.1万 | 0 | 248.80%241.5万 | 538.60%328.5万 | 7.51%-27.1万 |
归属于母公司的净利润 | 2,137.42%3,190.6万 | 493.02%1,605.9万 | -372.83%-1.27亿 | -3,635.84%-1.1亿 | -225.63%-1,169万 | -103.33%-156.6万 | -3,060.87%-408.6万 | 1,127.47%4,664.36万 | -87.06%310.86万 | 52.11%-359万 |
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 | 2,137.42%3,190.6万 | 493.02%1,605.9万 | -372.83%-1.27亿 | -3,635.84%-1.1亿 | -225.63%-1,169万 | -103.33%-156.6万 | -3,060.87%-408.6万 | 1,127.47%4,664.36万 | -87.06%310.86万 | 52.11%-359万 |
总派息金额 | ||||||||||
基本每股收益 | 2,148.72%0.0799 | 494.12%0.0402 | -372.81%-0.317 | -4,660.00%-0.2736 | -221.98%-0.0293 | -103.14%-0.0039 | -2,650.00%-0.0102 | 956.36%0.1162 | -91.64%0.006 | 59.56%-0.0091 |
稀释每股收益 | 2,148.72%0.0799 | 494.12%0.0402 | -372.81%-0.317 | -4,689.50%-0.2754 | -221.98%-0.0293 | -103.14%-0.0039 | -2,650.00%-0.0102 | 956.36%0.1162 | -90.03%0.006 | 59.56%-0.0091 |
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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