(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 | -22.67%468.9万 | 121.89%953.7万 | 5.24%2,273.96万 | -39.47%534.16万 | 37.69%703.6万 | 8.25%606.4万 | 107.73%429.8万 | 516.25%2,160.64万 | 271.42%882.54万 | 511万 |
主营业务成本 | -30.09%361.5万 | 202.74%894.6万 | 20.80%2,137.07万 | -3.62%715.07万 | 54.40%609.4万 | 14.23%517.1万 | 64.44%295.5万 | 489.24%1,769.04万 | 258.91%741.94万 | 394.7万 |
毛利 | 20.27%107.4万 | -55.99%59.1万 | -65.04%136.89万 | -228.67%-180.91万 | -19.00%94.2万 | -16.93%89.3万 | 393.75%134.3万 | 677.17%391.6万 | 355.19%140.6万 | 116.3万 |
营业费用 | -7.67%79.5万 | 35.04%111万 | -80.86%62.43万 | -249.27%-171.07万 | -17.57%65.2万 | 9.96%86.1万 | 51.94%82.2万 | 27.40%326.11万 | 42.05%114.61万 | 122.19%79.1万 |
销售、一般行政及管理费用 | -7.67%79.5万 | 35.04%111万 | -27.85%442.42万 | -47.99%208.92万 | -17.57%65.2万 | 9.96%86.1万 | 51.94%82.2万 | 139.39%613.17万 | 438.89%401.67万 | 94.35%79.1万 |
-一般及行政管理费用 | -7.67%79.5万 | 35.04%111万 | -27.85%442.42万 | -47.99%208.92万 | -17.57%65.2万 | 9.96%86.1万 | 51.94%82.2万 | 139.39%613.17万 | 438.89%401.67万 | 94.35%79.1万 |
其他营业费用 | ---- | ---- | ---359.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | -92.84%20.56万 | ---- | ---- | ---- | ---- | 185,100.19%287.06万 | ---- | ---- |
营业利润 | 771.88%27.9万 | -199.62%-51.9万 | 13.71%74.47万 | -137.83%-9.83万 | -22.04%29万 | -89.04%3.2万 | 293.68%52.1万 | 131.85%65.49万 | 152.19%25.99万 | 204.49%37.2万 |
营业外利息收入与支出净额 | 12.12%-2.9万 | 44.83%-1.6万 | -274.18%-20.72万 | -753.83%-11.42万 | -72.22%-3.1万 | -106.25%-3.3万 | -262.50%-2.9万 | -37.78%-5.54万 | -86.01%-1.34万 | -63.64%-1.8万 |
营业外利息支出 | -12.12%2.9万 | -44.83%1.6万 | 274.18%20.72万 | 753.83%11.42万 | 72.22%3.1万 | 106.25%3.3万 | 262.50%2.9万 | 37.78%5.54万 | 86.01%1.34万 | 63.64%1.8万 |
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) | 0 | 111.34%23.11万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -125.00%-6.3万 | ---- | ---- |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 40.40%-16.81万 | ---- | ---- |
其他营业外收入(费用) | -99.39%2.2万 | 10,550.00%127.8万 | -1.64%2.99万 | -12,042.23%-359.41万 | 28.57%9,000 | 7,565.96%360.3万 | 100.00%1.2万 | 406.67%3.04万 | -2.96万 | 7,000 |
税前利润 | -92.81%25.9万 | 47.42%74.3万 | -34.10%56.74万 | -949.74%-380.66万 | -25.76%26.8万 | 1,015.17%360.2万 | 285.98%50.4万 | 120.86%86.1万 | 117.66%44.8万 | 198.37%36.1万 |
所得税 | 0 | 0 | 0 | 100.01%1,000 | -200.00%-1,000 | 0 | 0 | -2,169.72%-1,444.77万 | -4,464.50%-1,444.87万 | 1,000 |
除税后利润 | -92.81%25.9万 | 47.42%74.3万 | -96.29%56.74万 | -125.56%-380.76万 | -25.28%26.9万 | 1,015.17%360.2万 | 285.98%50.4万 | 417.19%1,530.87万 | 619.33%1,489.67万 | 198.09%36万 |
持续经营利润 | -92.81%25.9万 | 47.42%74.3万 | -96.29%56.74万 | -125.56%-380.76万 | -25.28%26.9万 | 1,015.17%360.2万 | 285.98%50.4万 | 417.19%1,530.87万 | 619.33%1,489.67万 | 198.09%36万 |
归属于少数股东的净利润 | -1,000 | -1,000 | -54.34%-3,059 | 97.02%-59 | -3,000 | 0 | 0 | 99.42%-1,982 | 99.42%-1,982 | 0 |
归属于母公司的净利润 | -92.78%26万 | 47.62%74.4万 | -96.27%57.04万 | -125.56%-380.76万 | -24.44%27.2万 | 1,015.17%360.2万 | 285.98%50.4万 | 441.25%1,531.06万 | 689.18%1,489.86万 | 198.09%36万 |
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 | -92.78%26万 | 47.62%74.4万 | -96.27%57.04万 | -125.56%-380.76万 | -24.44%27.2万 | 1,015.17%360.2万 | 285.98%50.4万 | 441.25%1,531.06万 | 689.18%1,489.86万 | 198.09%36万 |
总派息金额 | ||||||||||
基本每股收益 | -95.32%0.0007 | -4.17%0.0019 | -96.27%0.0019 | -125.63%-0.0128 | -35.27%0.0009 | 1,039.63%0.0143 | 284.60%0.002 | 426.45%0.0518 | 721.89%0.0501 | 200.00%0.0014 |
稀释每股收益 | -95.32%0.0007 | -4.17%0.0019 | -96.27%0.0019 | -125.63%-0.0128 | -35.27%0.0009 | 1,039.63%0.0143 | 284.60%0.002 | 426.45%0.0518 | 721.89%0.0501 | 200.00%0.0014 |
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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