(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 | -1.58%2.53亿 | -3.16%2.42亿 | -18.34%10.67亿 | -7.34%2.61亿 | 13.73%2.99亿 | -39.55%2.57亿 | -25.80%2.5亿 | 9.85%13.06亿 | -14.24%2.82亿 | -15.02%2.63亿 |
主营业务成本 | -5.35%1.54亿 | -7.01%1.54亿 | -17.83%6.68亿 | -12.57%1.64亿 | 4.27%1.75亿 | -36.93%1.63亿 | -16.63%1.66亿 | 13.94%8.13亿 | -0.09%1.88亿 | -12.90%1.68亿 |
毛利 | 5.01%9,803.2万 | 4.37%8,844.1万 | -19.17%3.98亿 | 3.13%9,684万 | 30.53%1.24亿 | -43.64%9,335.1万 | -38.94%8,473.8万 | 3.70%4.93亿 | -33.17%9,389.7万 | -18.54%9,462.4万 |
营业费用 | 17.77%6,684.2万 | 16.37%5,089.9万 | 4.43%2.2亿 | 4,706.35%5,799.4万 | 1.37%6,152.9万 | -26.62%5,675.7万 | -40.82%4,373.9万 | 19.63%2.11亿 | -103.76%-125.9万 | 20.77%6,069.7万 |
销售、一般行政及管理费用 | ---- | ---- | 4.20%2.2亿 | ---- | ---- | ---- | ---- | 19.92%2.12亿 | ---- | ---- |
-销售费用 | ---- | ---- | -15.33%3,031万 | ---- | ---- | ---- | ---- | -0.69%3,579.7万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 8.17%1.9亿 | ---- | ---- | ---- | ---- | 25.21%1.76亿 | ---- | ---- |
折旧及摊销 | --2,197.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-折旧 | --2,197.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业费用 | -21.45%5,181.3万 | 8.04%5,590.1万 | ---- | ---- | -32.93%6,961.3万 | -24.73%6,596.3万 | -41.80%5,174.3万 | ---- | ---- | 61.58%1.04亿 |
其他营业收入总额 | -24.56%694.5万 | -37.51%500.2万 | -49.23%46.2万 | -11.42%-2,310.2万 | -81.24%808.4万 | -10.54%920.6万 | -46.64%800.4万 | 169.23%91万 | 17.36%-2,073.4万 | 208.35%4,309.5万 |
营业利润 | -14.77%3,119万 | -8.43%3,754.2万 | -36.78%1.78亿 | -59.18%3,884.6万 | 82.69%6,198.1万 | -58.55%3,659.4万 | -36.79%4,099.9万 | -5.68%2.82亿 | -11.09%9,515.6万 | -48.52%3,392.7万 |
营业外利息收入与支出净额 | 40.97%-326万 | 33.24%-358.1万 | 70.05%-674.9万 | 97.32%904.1万 | 55.48%-490.3万 | 22.77%-552.3万 | 40.06%-536.4万 | 30.49%-2,253.1万 | 2,001.83%458.2万 | 4.51%-1,101.2万 |
营业外利息收入 | ---- | ---- | 36.08%1,339.8万 | ---- | ---- | ---- | ---- | 13.91%984.6万 | ---- | ---- |
营业外利息支出 | -40.97%326万 | -33.24%358.1万 | -15.80%1,795.2万 | 137.32%216.2万 | -55.48%490.3万 | -22.77%552.3万 | -40.06%536.4万 | -4.12%2,132万 | 44.28%-579.3万 | -4.51%1,101.2万 |
其他财务费用 | ---- | ---- | -80.15%219.5万 | ---- | ---- | ---- | ---- | -41.26%1,105.7万 | ---- | ---- |
投资净收益 | 129.14%202.9万 | 105.15%21.5万 | -99.97%1,000 | -81.52%794.9万 | 120.61%318.7万 | 64.33%-696.2万 | -2.76%-417.3万 | 2,203.49%396.2万 | 184.09%4,300.5万 | -503.24%-1,546.7万 |
被指定为现金流套期的金融工具损益 | 44.29%457.7万 | 10.64%317.2万 | ||||||||
终止确认可供出售金融资产损益 | 4,930.00%50.3万 | -69.70%1万 | ||||||||
联营企业及其他参股权益产生的收益 | 76.40%598.7万 | 117.58%85.1万 | -83.64%819.6万 | -37.27%661.6万 | -72.71%302.7万 | -80.82%339.4万 | -144.94%-484.1万 | -8.71%5,009.8万 | -64.95%1,054.6万 | -20.12%1,109万 |
特殊收入(费用) | 0 | 0 | -91.64%3,329.7万 | -83.11%1,147.9万 | -102.10%-578.6万 | 0 | -48.14%2,760.4万 | 2,544.88%3.98亿 | 351.34%6,795.9万 | 2.76亿 |
减:资本性资产减值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,546.6万 |
减:其他特殊费用 | ---- | ---- | 92.43%-3,046.6万 | 46.44%-864.8万 | 101.92%578.6万 | ---- | 48.14%-2,760.4万 | -5,465.45%-4.02亿 | ---1,614.6万 | ---3.01亿 |
减:勾销 | ---- | ---- | -166.55%-283.1万 | ---- | ---- | ---- | ---- | 154.36%425.4万 | ---- | ---- |
其他营业外收入(费用) | 87.07%-2,040.8万 | -84.18%-1.58亿 | ||||||||
税前利润 | 30.70%3,594.6万 | -35.40%3,502.7万 | -64.50%1.98亿 | -11.93%5,860.3万 | -80.47%5,750.6万 | -65.82%2,750.3万 | -53.19%5,422.5万 | 119.34%5.57亿 | -21.44%6,654.2万 | 348.23%2.94亿 |
所得税 | -2.58%1,064.1万 | -39.54%985万 | 122.92%7,201.2万 | 67.35%2,653.6万 | 1,011.28%1,826.2万 | 17.43%1,092.3万 | 78.07%1,629.2万 | -37.96%3,230.4万 | 42.70%1,585.7万 | -116.82%-200.4万 |
除税后利润 | 52.62%2,530.5万 | -33.63%2,517.7万 | -76.03%1.26亿 | -36.73%3,206.7万 | -86.76%3,924.4万 | -76.70%1,658万 | -64.45%3,793.3万 | 159.88%5.25亿 | -31.13%5,068.5万 | 451.27%2.96亿 |
持续经营利润 | 52.62%2,530.5万 | -33.63%2,517.7万 | -76.03%1.26亿 | -36.73%3,206.7万 | -86.76%3,924.4万 | -76.70%1,658万 | -64.45%3,793.3万 | 159.88%5.25亿 | -31.13%5,068.5万 | 451.27%2.96亿 |
停止经营利润 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
归属于少数股东的净利润 | -22.32%467.5万 | -39.99%510.4万 | -55.22%3,071.3万 | -0.44%648.8万 | -74.48%970.2万 | -56.49%601.8万 | -16.81%850.5万 | 110.40%6,858.6万 | -33.17%651.7万 | 337.10%3,801.5万 |
归属于母公司的净利润 | 95.32%2,063万 | -31.79%2,007.3万 | -79.16%9,511.2万 | -42.09%2,557.9万 | -88.57%2,954.2万 | -81.58%1,056.2万 | -69.50%2,942.8万 | 169.40%4.56亿 | -30.81%4,416.8万 | 473.29%2.58亿 |
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 | 95.32%2,063万 | -31.79%2,007.3万 | -79.16%9,511.2万 | -42.09%2,557.9万 | -88.57%2,954.2万 | -81.58%1,056.2万 | -69.50%2,942.8万 | 169.40%4.56亿 | -30.81%4,416.8万 | 473.29%2.58亿 |
总派息金额 | ||||||||||
基本每股收益 | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 | 169.52%0.3307 | -30.74%0.032 | 472.48%0.1872 |
稀释每股收益 | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 | 169.52%0.3307 | -30.74%0.032 | 472.48%0.1872 |
每股派息 | 0.00%0.025 | 0 | -77.27%0.025 | 0 | 0 | 0.025 | 0 | 633.33%0.11 | 0.08 | 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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