(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 | -24.62%2.77亿 | 1.17%2.95亿 | 25.93%13.89亿 | -12.58%1.61亿 | 36.41%4.64亿 | 5.16%3.68亿 | 27.38%2.91亿 | 67.95%11.03亿 | -38.51%1.84亿 | 35.73%3.4亿 |
营业收入 | -24.11%2.61亿 | 0.78%2.75亿 | 25.39%12.98亿 | -12.02%1.38亿 | 35.08%4.39亿 | 1.34%3.44亿 | 27.33%2.73亿 | 66.15%10.35亿 | -46.01%1.57亿 | 34.48%3.25亿 |
主营业务成本 | -30.90%8,883.8万 | 2.56%9,530.4万 | 22.03%4.62亿 | -16.95%5,841.4万 | 36.88%1.54亿 | 10.64%1.29亿 | 16.78%9,292.5万 | 74.58%3.79亿 | -30.78%7,033.7万 | 38.20%1.12亿 |
毛利 | -21.25%1.88亿 | 0.52%1.99亿 | 27.97%9.27亿 | -9.89%1.03亿 | 36.19%3.1亿 | 2.43%2.39亿 | 33.04%1.98亿 | 64.68%7.24亿 | -42.47%1.14亿 | 34.54%2.27亿 |
营业费用 | -2.11%1.91亿 | 5.22%1.98亿 | 13.57%7.78亿 | 2.95%1.03亿 | 8.52%2.31亿 | -5.69%1.95亿 | 13.10%1.88亿 | 12.79%6.85亿 | -47.43%1亿 | 21.44%2.13亿 |
销售和管理费用 | -5.83%8,257.5万 | 8.22%8,783.9万 | 23.45%3.46亿 | 5.26%6,311.3万 | 17.04%9,989.2万 | 5.44%8,768.8万 | 50.91%8,116.6万 | 44.34%2.8亿 | -17.36%5,996.1万 | 40.52%8,534.9万 |
-销售费用 | -13.53%888.6万 | 16.61%853.2万 | 40.97%4,063.3万 | 22.83%1,093.6万 | 60.14%1,201.2万 | 34.33%1,027.6万 | 53.43%731.7万 | 111.37%2,882.3万 | 32.60%890.3万 | 82.02%750.1万 |
-管理费用 | -4.81%7,368.9万 | 7.39%7,930.7万 | 21.44%3.05亿 | 2.19%5,217.7万 | 12.89%8,788万 | 2.51%7,741.2万 | 50.67%7,384.9万 | 39.27%2.51亿 | -22.46%5,105.8万 | 37.49%7,784.8万 |
折旧摊销及损耗 | 1.77%4,498.3万 | 4.19%4,626.6万 | -3.52%1.77亿 | 7.90%3,380.4万 | -4.79%4,699万 | -13.56%4,420.1万 | -13.19%4,440.6万 | -15.01%1.83亿 | -40.37%3,133万 | -7.66%4,935.6万 |
-折旧及摊销 | 1.77%4,498.3万 | 4.19%4,626.6万 | -3.52%1.77亿 | 7.90%3,380.4万 | -4.79%4,699万 | -13.56%4,420.1万 | -13.19%4,440.6万 | -15.01%1.83亿 | -40.37%3,133万 | -7.66%4,935.6万 |
其他税费 | 2.59%1,897.8万 | 2.56%1,971.5万 | 8.21%7,151.4万 | 4.05%1,496.8万 | -0.03%1,821.6万 | -0.55%1,849.8万 | 29.17%1,922.3万 | 17.42%6,609万 | -1.85%1,438.5万 | 8.87%1,822.2万 |
其他营业费用 | -0.60%4,459.2万 | 1.86%4,451.2万 | 18.15%1.84亿 | -62.29%-845.2万 | 9.94%6,603.3万 | -17.10%4,486.3万 | -6.71%4,369.9万 | 10.01%1.56亿 | -110.14%-520.8万 | 35.08%6,006.3万 |
营业利润 | -105.96%-263万 | -88.70%112.3万 | 277.79%1.49亿 | -104.50%-61.4万 | 446.25%7,850.2万 | 65.46%4,410.8万 | 156.73%993.6万 | 123.60%3,949.2万 | 88.45%1,363.8万 | 324.55%1,437.1万 |
营业外利息收入与支出净额 | -3.60%-3,549.1万 | 2.26%-3,855万 | -26.46%-1.54亿 | -16.66%-4,243.8万 | -16.71%-3,753.9万 | -20.15%-3,425.9万 | -59.32%-3,944.3万 | 1.36%-1.22亿 | -20.45%-3,637.9万 | 1.83%-3,216.5万 |
营业外利息收入 | 63.48%46.1万 | 30.33%27.5万 | 223.83%89.7万 | 24.80%15.6万 | 195.24%24.8万 | 642.11%28.2万 | 603.33%21.1万 | 19.40%27.7万 | 316.67%12.5万 | 23.53%8.4万 |
营业外利息支出 | 2.16%3,528.6万 | -5.52%3,746.4万 | 26.90%1.55亿 | 16.68%4,259.4万 | 17.17%3,778.7万 | 20.98%3,454.1万 | 59.98%3,965.4万 | -1.32%1.22亿 | 20.75%3,650.4万 | -1.78%3,224.9万 |
其他财务费用 | --66.6万 | --136.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 430.22%676.3万 | -1,284.74%-5,082万 | -106.49%-466.6万 | -98.14%43.1万 | -99.95%2.3万 | -164.63%-204.8万 | -440.50%-367万 | 58.24%7,191.9万 | 1,847.51%2,311.7万 | 766.91%4,865.1万 |
出售证券收益 | 89.71%-11.4万 | 323.62%223.4万 | 153.33%177.6万 | 60.30%364.2万 | 60.87%-15.3万 | 3.40%-110.8万 | 75.42%-99.9万 | -137.70%-333万 | -58.91%227.2万 | -112.62%-39.1万 |
特殊收入(费用) | 1,903.78%667.4万 | -4,071.33%-5,222.5万 | -102.46%-191.9万 | -105.87%-135.5万 | -98.28%85.4万 | -107.87%-37万 | -447.78%-125.2万 | 219.16%7,785.7万 | 517.70%2,308.2万 | 51,886.46%4,971.5万 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -634.84%-1,988万 | ---- | ---- |
-减:其他特殊费用 | --134.6万 | --5,258.3万 | ---113.6万 | ---43.6万 | ---70万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | 767.65%29.5万 | -90.81%3.3万 | 163.32%14.5万 | -172.68%-14.9万 | -215.79%-15.4万 | 168.00%3.4万 | 169.44%35.9万 | -233.14%-22.9万 | -12.02%20.5万 | 79.73%13.3万 |
-固定资产出售收益 | 2,574.70%831.5万 | 143.78%39.1万 | -105.04%-291万 | -156.94%-194万 | --0 | -107.23%-33.6万 | -468.79%-89.3万 | 104.18%5,774.8万 | 316.18%340.7万 | 226,681.82%4,984.8万 |
税前利润 | -501.97%-3,135.8万 | -165.99%-8,824.7万 | 8.56%-951.2万 | -11,435.37%-4,262.1万 | 32.83%4,098.6万 | 494.14%780.1万 | 22.75%-3,317.7万 | 95.76%-1,040.3万 | 101.73%37.6万 | 191.97%3,085.7万 |
所得税 | 93.35%-1,004.6万 | -2,527.7万 | -20,281.63%-1.48亿 | -455.4万 | 1,124万 | -1.51亿 | 0 | -121.68%-72.4万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -112.14%-2,143.9万 | 117.10%516万 | 147,832.74%1.67亿 | -188.06%-895.4万 | -3.60%2,974.6万 | 13,345.93%1.77亿 | 28.54%-3,017.3万 | 100.05%11.3万 | 146.69%1,016.8万 | 191.97%3,085.7万 |
持续经营利润 | -113.42%-2,131.2万 | -89.80%-6,297万 | 1,526.29%1.38亿 | -10,224.20%-3,806.7万 | -3.60%2,974.6万 | 11,999.24%1.59亿 | 21.43%-3,317.7万 | 96.11%-967.9万 | 101.73%37.6万 | 191.97%3,085.7万 |
停止经营利润 | -100.72%-12.7万 | 2,167.98%6,813万 | 197.31%2,911.3万 | ---- | ---- | --1,768.2万 | --300.4万 | --979.2万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -112.14%-2,143.9万 | 117.10%516万 | 147,832.74%1.67亿 | -188.06%-895.4万 | -3.60%2,974.6万 | 13,345.93%1.77亿 | 28.54%-3,017.3万 | 100.05%11.3万 | 146.69%1,016.8万 | 191.97%3,085.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -112.14%-2,143.9万 | 117.10%516万 | 147,832.74%1.67亿 | -188.06%-895.4万 | -3.60%2,974.6万 | 13,345.93%1.77亿 | 28.54%-3,017.3万 | 100.05%11.3万 | 146.69%1,016.8万 | 191.97%3,085.7万 |
基本每股收益 | -111.83%-0.33 | 116.67%0.08 | 2.64 | -187.50%-0.14 | -4.08%0.47 | 13,850.00%2.79 | 28.36%-0.48 | 0 | 145.71%0.16 | 192.45%0.49 |
稀释每股收益 | -116.58%-0.33 | 116.67%0.08 | 2.12 | -187.50%-0.14 | -6.98%0.4 | 9,850.00%1.99 | 28.36%-0.48 | 0 | 145.71%0.16 | 181.13%0.43 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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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