(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 | 36.31%4.26亿 | 77.83%5.25亿 | 15.64%16.9亿 | 87.48%6.02亿 | 38.79%4.8亿 | -24.86%3.12亿 | -22.03%2.95亿 | -2.70%14.61亿 | -24.45%3.21亿 | -3.56%3.46亿 |
营业收入 | 36.31%4.26亿 | 77.83%5.25亿 | 15.64%16.9亿 | 87.48%6.02亿 | 38.79%4.8亿 | -24.86%3.12亿 | -22.03%2.95亿 | -2.70%14.61亿 | -24.45%3.21亿 | -3.56%3.46亿 |
主营业务成本 | 20.26%3.48亿 | 63.11%3.73亿 | 9.53%12.97亿 | 61.19%4.05亿 | 19.22%3.74亿 | -11.25%2.89亿 | -22.04%2.29亿 | -13.60%11.85亿 | -26.76%2.52亿 | -29.40%3.14亿 |
毛利 | 239.09%7,762.7万 | 128.46%1.52亿 | 41.78%3.93亿 | 182.39%1.97亿 | 228.09%1.06亿 | -74.43%2,289.3万 | -22.00%6,651.3万 | 111.33%2.77亿 | -14.76%6,967.6万 | 137.97%3,243万 |
营业费用 | 80.23%3,266.1万 | 86.83%3,256.6万 | 405.69%9,762.4万 | 60.18%7,087.2万 | -157.00%-852.3万 | 139.57%1,812.2万 | 138.42%1,743.1万 | -134.67%-3,193.6万 | 81.85%4,424.5万 | -24.81%1,495.2万 |
运营及维护 | -20.03%368.8万 | -21.68%312.9万 | 88.95%1,708.1万 | -11.81%401.1万 | 2.93%446.3万 | --461.2万 | --399.5万 | --904万 | --454.8万 | --433.6万 |
销售和管理费用 | 117.74%1,803.5万 | 81.58%1,660.7万 | 15.42%3,922.8万 | 12.68%1,135.4万 | -3.06%1,012.8万 | 548.12%828.3万 | -22.76%914.6万 | -20.98%3,398.6万 | -26.54%1,007.6万 | 12.37%1,044.8万 |
-销售费用 | 117.74%1,803.5万 | ---- | ---- | ---- | ---- | 548.12%828.3万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 516.84%413.9万 | 416.76%175.7万 | 156.80%698.5万 | 845.61%592.9万 | -56.70%36.2万 | -35.36%67.1万 | -39.50%34万 | 53.85%272万 | -16.29%62.7万 | 429.11%83.6万 |
-折旧及摊销 | 516.84%413.9万 | 416.76%175.7万 | 156.80%698.5万 | 845.61%592.9万 | -56.70%36.2万 | -35.36%67.1万 | -39.50%34万 | 53.85%272万 | -16.29%62.7万 | 429.11%83.6万 |
其他税费 | -49.62%79.4万 | -34.31%92.3万 | -0.94%603.5万 | -4.58%145.8万 | 3.37%159.6万 | 8.17%157.6万 | -10.11%140.5万 | -21.16%609.2万 | -17.23%152.8万 | -19.33%154.4万 |
其他营业费用 | 101.51%600.5万 | 298.82%1,015万 | 133.78%2,829.5万 | 75.20%4,812万 | -1,033.45%-2,507.2万 | 106.01%298万 | 104.29%254.5万 | -311.50%-8,377.4万 | 242.51%2,746.6万 | -125.98%-221.2万 |
营业利润 | 842.49%4,496.6万 | 143.24%1.19亿 | -4.50%2.95亿 | 395.00%1.26亿 | 557.52%1.15亿 | -96.47%477.1万 | -62.43%4,908.2万 | 693.81%3.09亿 | -55.71%2,543.1万 | 116.60%1,747.8万 |
营业外利息收入与支出净额 | -0.88%-2,544.5万 | -16.39%-2,848.3万 | -4.80%-1.09亿 | -24.19%-3,056.7万 | -0.39%-2,826.2万 | 4.32%-2,522.3万 | 0.38%-2,447.3万 | 32.30%-1.04亿 | 17.24%-2,461.4万 | 4.90%-2,815.2万 |
营业外利息收入 | 115.57%344.7万 | 60.34%245万 | 212.59%814.6万 | 15.11%159.2万 | 311.40%342.7万 | 455.21%159.9万 | 1,398.04%152.8万 | 161.38%260.6万 | 286.31%138.3万 | 571.77%83.3万 |
营业外利息支出 | 3.71%1,846万 | 12.94%1,920.8万 | 12.62%7,620.2万 | 19.98%2,031.7万 | 24.57%2,107.8万 | 5.26%1,780万 | 0.65%1,700.7万 | -9.48%6,766.3万 | 0.13%1,693.3万 | -12.33%1,692.1万 |
其他财务费用 | 15.63%1,043.2万 | 30.36%1,172.5万 | 5.12%4,074.7万 | 30.65%1,184.2万 | -12.04%1,061.1万 | -7.35%902.2万 | 15.74%899.4万 | -51.31%3,876.2万 | -31.27%906.4万 | 15.69%1,206.4万 |
其他净收入/费用 | -85.62%-1,908万 | -222.54%-2,315.5万 | 68.58%-3,430.4万 | 5.09%-1,433.5万 | -124.12%-251.1万 | 88.25%-1,027.9万 | 58.28%-717.9万 | -23.66%-1.09亿 | 45.71%-1,510.4万 | 180.56%1,041.1万 |
出售证券收益 | -1,033.38%-1,531.2万 | -79.73%-1,178.1万 | -2,626.70%-2,006.2万 | -81.96%-1,370.5万 | -86.57%154.9万 | -124.51%-135.1万 | 24.85%-655.5万 | 101.44%79.4万 | -2.10%-753.2万 | 299.00%1,153.5万 |
特殊收入(费用) | 69.54%-230.7万 | -14,375.36%-998.8万 | 86.57%-1,306.4万 | 44.66%-294.5万 | -348.69%-247.7万 | 91.83%-757.3万 | 68.06%-6.9万 | -595.48%-9,726.3万 | 49.08%-532.2万 | 111.25%99.6万 |
-减:重组与并购 | -96.30%25万 | --94.3万 | -13.04%984.1万 | -67.04%61.2万 | -50.95%247.7万 | 84.38%675.2万 | --0 | 62.90%1,131.7万 | -77.35%185.7万 | 33.85%505万 |
-减:资本性资产减值 | 150.55%205.7万 | 13,008.70%904.5万 | -91.87%744.9万 | 324.91%744.9万 | --0 | -99.13%82.1万 | 112.97%6.9万 | 1,202.13%9,164.4万 | -247.00%-331.2万 | --0 |
-减:其他特殊费用 | ---- | ---- | 25.83%-422.6万 | ---- | ---- | ---- | ---- | ---569.8万 | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --604.6万 |
其他营业外收入(费用) | -7.82%-146.1万 | -149.73%-138.6万 | 90.74%-117.8万 | 202.89%231.5万 | 25.33%-158.3万 | -471.73%-135.5万 | 93.29%-55.5万 | 34.31%-1,272.1万 | 77.49%-225万 | 69.54%-212万 |
税前利润 | 101.44%44.1万 | 288.70%6,775万 | 58.46%1.52亿 | 666.82%8,098.2万 | 32,095.82%8,414.9万 | -242.91%-3,073.1万 | -80.39%1,743万 | 147.26%9,581.5万 | -9,488.59%-1,428.7万 | 99.82%-26.3万 |
所得税 | 231.77%2,081.8万 | 311.05%4,921.5万 | 223.54%8,228.7万 | 1,404.57%4,745.4万 | 391.10%3,865.9万 | -48.50%-1,579.9万 | -52.20%1,197.3万 | -38.87%2,543.3万 | -69.39%315.4万 | -65.14%787.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -36.47%-2,037.7万 | 239.66%1,853.5万 | -1.19%6,954.3万 | 292.24%3,352.8万 | 659.19%4,549万 | -146.45%-1,493.2万 | -91.45%545.7万 | 128.80%7,038.2万 | -66.85%-1,744.1万 | 95.23%-813.5万 |
持续经营利润 | -36.47%-2,037.7万 | 239.66%1,853.5万 | -1.19%6,954.3万 | 292.24%3,352.8万 | 659.19%4,549万 | -146.45%-1,493.2万 | -91.45%545.7万 | 128.80%7,038.2万 | -66.85%-1,744.1万 | 95.23%-813.5万 |
归属于少数股东的净利润 | -379.4万 | -382.3万 | 317.6万 | 281.1万 | 36.5万 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -11.06%-1,658.3万 | 309.71%2,235.8万 | -5.70%6,636.7万 | 276.12%3,071.7万 | 654.70%4,512.5万 | -146.45%-1,493.2万 | -91.45%545.7万 | 128.80%7,038.2万 | -66.85%-1,744.1万 | 95.23%-813.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.06%-1,658.3万 | 309.71%2,235.8万 | -5.70%6,636.7万 | 276.12%3,071.7万 | 654.70%4,512.5万 | -146.45%-1,493.2万 | -91.45%545.7万 | 128.80%7,038.2万 | -66.85%-1,744.1万 | 95.23%-813.5万 |
基本每股收益 | 0.00%-0.05 | 150.00%0.05 | -20.92%0.2135 | 233.58%0.0935 | 533.33%0.13 | -141.67%-0.05 | -91.67%0.02 | 129.03%0.27 | -75.00%-0.07 | 95.38%-0.03 |
稀释每股收益 | 0.00%-0.05 | 150.00%0.05 | -20.95%0.2134 | 233.47%0.0934 | 533.33%0.13 | -141.67%-0.05 | -91.67%0.02 | 129.03%0.27 | -75.00%-0.07 | 95.38%-0.03 |
每股派息 | 0 | -0.01%0.0074 | -4.67%0.0148 | 0 | -3.27%0.0074 | 0 | -6.05%0.0074 | -2.37%0.0155 | 0 | -3.68%0.0076 |
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 | -- | -- | -- | -- | 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。