(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 | 332.58%9,749.6万 | 31.32%4,763.5万 | -24.25%1.55亿 | -18.33%5,288.5万 | 13.29%4,291.4万 | -58.24%2,253.8万 | -23.64%3,627.3万 | -28.86%2.04亿 | 172.28%6,475.2万 | -48.37%3,788万 |
主营业务成本 | 275.92%8,921.8万 | 49.08%4,245.8万 | -18.63%1.47亿 | -6.14%5,451.7万 | 12.18%4,029.1万 | -45.69%2,373.3万 | -33.73%2,848万 | -21.02%1.81亿 | 156.62%5,808.3万 | -42.66%3,591.7万 |
毛利 | 792.72%827.8万 | -33.57%517.7万 | -67.61%758.9万 | -124.47%-163.2万 | 33.62%262.3万 | -111.63%-119.5万 | 72.18%779.3万 | -59.69%2,343.2万 | -48.69%666.9万 | -81.70%196.3万 |
营业费用 | -58.98%401.7万 | -46.62%278.8万 | -5.38%4,328.1万 | -5.75%1,773.1万 | 39.38%1,053.4万 | -1.87%979.3万 | -44.38%522.3万 | 14.07%4,574.2万 | 12.10%1,881.3万 | -14.69%755.8万 |
销售、一般行政及管理费用 | 0.73%971.2万 | 2.77%951.2万 | -4.36%4,054.6万 | -12.92%1,001.4万 | 13.02%1,163.4万 | -9.73%964.2万 | -6.69%925.6万 | 3.98%4,239.5万 | -22.31%1,150万 | 20.30%1,029.4万 |
-销售费用 | 55.45%49.9万 | -8.71%28.3万 | -18.77%144.1万 | -32.57%43.9万 | -25.65%37.1万 | -4.18%32.1万 | 7.27%31万 | 103.21%177.4万 | 144.74%65.1万 | 421.94%49.9万 |
-一般及行政管理费用 | -1.16%921.3万 | 3.16%922.9万 | -3.73%3,910.5万 | -11.74%957.5万 | 14.99%1,126.3万 | -9.91%932.1万 | -7.11%894.6万 | 1.81%4,062.1万 | -25.37%1,084.9万 | 12.43%979.5万 |
其他营业费用 | -99.66%2.5万 | -71.83%37.8万 | 11.55%3,710.4万 | -6.94%2,917.3万 | ---- | 875.90%729万 | 80.62%134.2万 | 423.58%3,326.3万 | 748.16%3,134.8万 | -21.59%42.5万 |
其他营业收入总额 | -19.88%572万 | 32.13%710.2万 | 14.89%3,436.9万 | -10.73%2,145.6万 | -65.20%110万 | 393.02%713.9万 | 322.56%537.5万 | 325.85%2,991.6万 | 1,299.83%2,403.5万 | 1,217.08%316.1万 |
营业利润 | 138.78%426.1万 | -7.04%238.9万 | -59.98%-3,569.2万 | -59.44%-1,936.3万 | -41.39%-791.1万 | -3,837.41%-1,098.8万 | 152.83%257万 | -223.79%-2,231万 | -220.93%-1,214.4万 | -399.68%-559.5万 |
营业外利息收入与支出净额 | -53.96%15.1万 | 464.44%25.4万 | 155.94%66.9万 | 269.70%12.2万 | 217.57%17.4万 | 168.48%32.8万 | 107.48%4.5万 | 59.50%-119.6万 | 103.53%3.3万 | 82.17%-14.8万 |
营业外利息收入 | -2.57%102.2万 | 40.55%107.1万 | 167.57%395.2万 | 80.00%112.5万 | 93.52%101.6万 | 358.08%104.9万 | 677.55%76.2万 | 62.13%147.7万 | 278.79%62.5万 | 306.98%52.5万 |
营业外利息支出 | 20.80%87.1万 | 13.95%81.7万 | 22.82%328.3万 | 69.43%100.3万 | 25.11%84.2万 | 1.84%72.1万 | 2.43%71.7万 | -30.82%267.3万 | -46.23%59.2万 | -29.82%67.3万 |
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 | -8.88%96.5万 | -66.22%119.3万 | 84.47%762.4万 | -48.60%40.5万 | 343.92%262.8万 | -7.02%105.9万 | 118.84%353.2万 | -66.43%413.3万 | -62.21%78.8万 | -93.63%59.2万 |
特殊收入(费用) | 65.92%-1,099.8万 | -33,364.95%-3,226.7万 | ||||||||
减:勾销 | ---- | ---- | -65.92%1,099.8万 | ---- | ---- | ---- | ---- | 33,364.95%3,226.7万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 156.00%537.7万 | -37.60%383.6万 | 25.64%-3,839.7万 | 31.56%-2,983.4万 | 0.82%-510.9万 | -1,106.39%-960.1万 | 259.54%614.7万 | -287.93%-5,164万 | -1,617.49%-4,359万 | -149.83%-515.1万 |
所得税 | 137.76%14.5万 | -80.15%15.7万 | 86.22%-142.2万 | 81.98%-197.6万 | -52.73%14.7万 | -169.44%-38.4万 | 466.20%79.1万 | -220.32%-1,032万 | -1,275.56%-1,096.8万 | -91.33%31.1万 |
除税后利润 | 156.73%523.2万 | -31.31%367.9万 | 10.53%-3,697.5万 | 19.29%-2,633.3万 | -24.04%-677.5万 | -2,400.00%-922.3万 | 247.26%535.6万 | -346.34%-4,132.6万 | -482.54%-3,262.8万 | -166.62%-546.2万 |
持续经营利润 | 156.76%523.2万 | -31.31%367.9万 | 10.52%-3,697.5万 | 14.60%-2,785.8万 | 3.77%-525.6万 | -2,398.50%-921.7万 | 247.26%535.6万 | -318.61%-4,132万 | -839.84%-3,262.2万 | -180.94%-546.2万 |
停止经营利润 | --0 | ---- | --0 | 25,516.67%152.5万 | ---151.9万 | ---6,000 | ---- | 99.72%-6,000 | 99.72%-6,000 | --0 |
归属于少数股东的净利润 | 139.49%110.1万 | -240.93%-76.1万 | 7.14%-1,578.2万 | 21.67%-1,136.3万 | -30.63%-217.1万 | -1,306.93%-278.8万 | 150.99%54万 | -453.57%-1,699.6万 | -1,957.59%-1,450.6万 | -2,418.18%-166.2万 |
归属于母公司的净利润 | 164.20%413.1万 | -7.81%444万 | 12.89%-2,119.3万 | 17.39%-1,497万 | -21.16%-460.4万 | -3,885.29%-643.5万 | 286.81%481.6万 | -303.28%-2,433万 | -270.14%-1,812.2万 | -145.98%-380万 |
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 | 164.20%413.1万 | -7.81%444万 | 12.89%-2,119.3万 | 17.39%-1,497万 | -21.16%-460.4万 | -3,885.29%-643.5万 | 286.81%481.6万 | -303.28%-2,433万 | -270.14%-1,812.2万 | -145.98%-380万 |
总派息金额 | ||||||||||
基本每股收益 | 164.06%0.0041 | -8.33%0.0044 | 12.08%-0.0211 | 16.20%-0.015 | -18.42%-0.0045 | -3,382.05%-0.0064 | 286.77%0.0048 | -311.88%-0.024 | -260.45%-0.0179 | -147.50%-0.0038 |
稀释每股收益 | 164.06%0.0041 | -8.33%0.0044 | 12.08%-0.0211 | 16.20%-0.015 | -18.42%-0.0045 | -3,382.05%-0.0064 | 286.77%0.0048 | -311.88%-0.024 | -260.45%-0.0179 | -147.50%-0.0038 |
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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