(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 | -15.85%123.2万 | -11.96%91.3万 | -21.52%679.2万 | -51.16%145.3万 | 81.69%283.8万 | -9.52%146.4万 | -58.50%103.7万 | -25.38%865.4万 | 190.02%297.5万 | -67.28%156.2万 |
营业收入 | -15.85%123.2万 | -11.96%91.3万 | -21.52%679.2万 | -51.16%145.3万 | 81.69%283.8万 | -9.52%146.4万 | -58.50%103.7万 | -25.38%865.4万 | 190.02%297.5万 | -67.28%156.2万 |
主营业务成本 | -55.79%36.3万 | -24.44%63.7万 | -36.23%195.9万 | -147.96%-36.5万 | 35.67%87.1万 | -8.06%82.1万 | 8.63%84.3万 | -9.25%307.2万 | 118.44%76.1万 | -74.32%64.2万 |
毛利 | 35.15%86.9万 | 42.27%27.6万 | -13.42%483.3万 | -17.89%181.8万 | 113.80%196.7万 | -11.31%64.3万 | -88.74%19.4万 | -32.03%558.2万 | 169.02%221.4万 | -59.54%92万 |
营业费用 | 1.18%446万 | -14.91%406.9万 | -29.55%1,723.9万 | -65.72%186.4万 | -11.02%597.4万 | -27.56%440.8万 | -23.27%478.2万 | -4.29%2,446.9万 | -10.54%543.8万 | 3.44%671.4万 |
销售和管理费用 | 0.67%422.4万 | -14.91%406.9万 | -34.98%1,522.1万 | -68.50%162.2万 | -28.63%462.1万 | -28.51%419.6万 | -19.15%478.2万 | -1.80%2,340.9万 | -21.89%515万 | 10.03%647.5万 |
-管理费用 | 0.67%422.4万 | -14.91%406.9万 | -34.98%1,522.1万 | -68.50%162.2万 | -28.63%462.1万 | -28.51%419.6万 | -19.15%478.2万 | -1.80%2,340.9万 | -21.89%515万 | 10.03%647.5万 |
折旧摊销及损耗 | 11.32%23.6万 | ---- | 90.38%201.8万 | -15.97%24.2万 | 466.11%135.3万 | -1.85%21.2万 | ---- | -38.73%106万 | 156.03%28.8万 | -60.56%23.9万 |
-折旧及摊销 | 11.32%23.6万 | ---- | 90.38%201.8万 | -15.97%24.2万 | 466.11%135.3万 | -1.85%21.2万 | ---- | -38.73%106万 | 156.03%28.8万 | -60.56%23.9万 |
营业利润 | 4.62%-359.1万 | 17.33%-379.3万 | 34.31%-1,240.6万 | 98.57%-4.6万 | 30.84%-400.7万 | 29.76%-376.5万 | -1.75%-458.8万 | -8.83%-1,888.7万 | 38.66%-322.4万 | -37.40%-579.4万 |
营业外利息收入与支出净额 | -4,010.00%-41.1万 | -950.00%-39.1万 | -21.93%108.6万 | 755.42%108.8万 | -252.00%-3.8万 | -155.56%-1万 | -96.96%4.6万 | 9.01%139.1万 | -147.70%-16.6万 | -97.51%2.5万 |
营业外利息收入 | -5.85%19.3万 | -27.55%19.2万 | -21.46%189.9万 | 679.87%124万 | -18.53%18.9万 | -18.65%20.5万 | -85.07%26.5万 | -23.77%241.8万 | -65.73%15.9万 | -85.33%23.2万 |
营业外利息支出 | 180.93%60.4万 | 166.21%58.3万 | -20.84%81.3万 | -53.23%15.2万 | 9.66%22.7万 | -8.12%21.5万 | -16.09%21.9万 | -45.83%102.7万 | 180.17%32.5万 | -64.00%20.7万 |
其他净收入/费用 | 592.27%5,720.2万 | 222.11%1,183.9万 | -155.56%-2,895.6万 | -111.13%-413.8万 | -207.83%-2,338.6万 | 116.35%826.3万 | -122.13%-969.5万 | 171.65%5,211.8万 | 1,358.65%3,716.8万 | 148.62%2,168.7万 |
出售证券收益 | 360.62%4,532万 | 257.26%1,226.5万 | -147.37%-2,466.9万 | -104.24%-167.9万 | -221.18%-2,503万 | 118.63%983.9万 | -117.47%-779.9万 | 168.40%5,207.5万 | 730.48%3,959.4万 | 146.47%2,065.5万 |
特殊收入(费用) | --1,340.6万 | ---- | 75.03%-105.8万 | 4.05%-331.4万 | --225.6万 | --0 | ---- | -449.55%-423.7万 | -347.99%-345.4万 | --0 |
-减:重组与并购 | ---- | ---- | -69.37%105.8万 | ---- | ---- | ---- | ---- | --345.4万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1.56%78.3万 | --0 | --0 |
-业务出售收益 | --1,340.6万 | ---- | ---- | ---- | --225.6万 | --0 | ---- | ---- | ---- | --0 |
税前利润 | 1,085.38%5,320万 | 153.77%765.5万 | -216.33%-4,027.6万 | -109.17%-309.6万 | -272.33%-2,743.1万 | 108.03%448.8万 | -134.89%-1,423.7万 | 138.98%3,462.2万 | 529.69%3,377.8万 | 133.29%1,591.8万 |
所得税 | -80.00%59.1万 | 126.98%75.7万 | -119.40%-109.2万 | -101.56%-4.5万 | -120.46%-119.6万 | 124.32%295.5万 | -131.01%-280.6万 | 82.52%562.9万 | 12.13%288.5万 | 1,117.71%584.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 3,331.77%5,260.9万 | 159.06%689.8万 | -346.65%-3,943.2万 | -111.98%-305.1万 | -703.94%-2,623.5万 | 103.42%153.3万 | -137.73%-1,167.9万 | 115.84%1,598.7万 | 251.13%2,546.7万 | 108.91%434.4万 |
持续经营利润 | 3,331.77%5,260.9万 | 160.34%689.8万 | -235.15%-3,918.4万 | -109.88%-305.1万 | -360.45%-2,623.5万 | 103.51%153.3万 | -136.00%-1,143.1万 | 131.55%2,899.3万 | 396.08%3,089.3万 | 120.86%1,007.3万 |
停止经营利润 | --0 | --0 | 98.09%-24.8万 | --0 | --0 | --0 | 69.04%-24.8万 | -44.64%-1,300.6万 | 15.44%-542.6万 | -1,178.79%-572.9万 |
归属于少数股东的净利润 | 9.74%-27.8万 | 8.04%-28.6万 | 44.73%-61.9万 | 46.76%-26.3万 | 225.84%26.3万 | -25.20%-30.8万 | -81.87%-31.1万 | 85.79%-112万 | 84.64%-49.4万 | 62.61%-20.9万 |
归属于母公司的净利润 | 2,772.73%5,288.7万 | 163.19%718.4万 | -326.88%-3,881.3万 | -110.74%-278.8万 | -681.99%-2,649.8万 | 104.13%184.1万 | -136.52%-1,136.8万 | 118.39%1,710.7万 | 290.41%2,596.1万 | 109.45%455.3万 |
优先股派息 | -37.58%78.9万 | -39.25%79.1万 | 20.65%517.6万 | 0.98%133.6万 | 16.99%127.4万 | 30.04%126.4万 | 43.71%130.2万 | 17.66%429万 | 42.87%132.3万 | 19.28%108.9万 |
其他优先股派息 | 0 | 98.17%-2万 | -609.8万 | -411.3万 | 0 | -89万 | -109.5万 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 3,451.33%5,209.8万 | 155.40%641.3万 | -395.63%-3,789.1万 | -100.04%-1.1万 | -901.73%-2,777.2万 | 103.22%146.7万 | -138.30%-1,157.5万 | 113.26%1,281.7万 | 269.22%2,463.8万 | 107.06%346.4万 |
基本每股收益 | 2,650.00%0.55 | 150.00%0.07 | -386.67%-0.43 | 0 | -875.00%-0.31 | 103.85%0.02 | -141.18%-0.14 | 113.76%0.15 | 264.71%0.28 | 107.14%0.04 |
稀释每股收益 | 2,650.00%0.55 | 150.00%0.07 | -407.14%-0.43 | 0 | -875.00%-0.31 | 103.85%0.02 | -142.42%-0.14 | 112.84%0.14 | 258.82%0.27 | 107.14%0.04 |
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 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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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