(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 | -46.85%1,031.3万 | -29.64%1,429万 | -6.96%7,097.8万 | -39.48%2,012.8万 | 9.57%1,523.8万 | 25.85%1,940.3万 | 48.16%2,031万 | 111.68%7,628.8万 | 238.76%3,325.6万 | 30.64%1,390.7万 |
营业收入 | -45.52%997.6万 | -28.61%1,375.4万 | -8.02%6,679.7万 | -39.64%1,915.5万 | 7.68%1,410.5万 | 24.40%1,831.2万 | 47.42%1,926.6万 | 112.57%7,262万 | 245.70%3,173.2万 | 29.53%1,309.9万 |
主营业务成本 | -36.72%634.9万 | -16.28%1,062.3万 | 2.47%4,336.9万 | -22.79%1,370.4万 | 26.05%938.7万 | 37.25%1,003.3万 | 29.22%1,268.9万 | 87.04%4,232.5万 | 209.41%1,774.8万 | 28.55%744.7万 |
毛利 | -57.69%396.4万 | -51.88%366.7万 | -18.71%2,760.9万 | -58.58%642.4万 | -9.43%585.1万 | 15.58%937万 | 96.01%762.1万 | 153.25%3,396.3万 | 280.00%1,550.8万 | 33.14%646万 |
营业费用 | -13.72%457.2万 | -14.96%451.4万 | -31.65%2,046.5万 | -51.67%559.9万 | -21.22%498.3万 | -15.23%529.9万 | -8.23%530.8万 | 50.77%2,994.3万 | 116.69%1,158.4万 | 27.31%632.5万 |
销售和管理费用 | -8.88%245.2万 | -19.06%235.2万 | -22.42%1,076万 | -47.16%339万 | 4.22%249.6万 | -2.50%269.1万 | 26.35%290.6万 | 89.80%1,386.9万 | 193.32%641.5万 | 36.55%239.5万 |
-销售费用 | -47.33%77.8万 | -32.42%88.8万 | -8.35%499.4万 | -43.24%147.4万 | 17.81%107.8万 | 30.25%147.7万 | 63.64%131.4万 | 102.94%544.9万 | 268.37%259.7万 | 11.86%91.5万 |
-管理费用 | 37.89%167.4万 | -8.04%146.4万 | -31.52%576.6万 | -49.82%191.6万 | -4.19%141.8万 | -25.34%121.4万 | 6.35%159.2万 | 82.17%842万 | 157.62%381.8万 | 58.12%148万 |
折旧摊销及损耗 | -3.88%183.5万 | -1.16%187.2万 | -44.59%760万 | -58.28%189.5万 | -41.95%190.3万 | -34.67%190.9万 | -36.29%189.4万 | 29.40%1,371.5万 | 70.56%454.2万 | 22.09%327.8万 |
-折旧及摊销 | -3.88%183.5万 | -1.16%187.2万 | -44.59%760万 | -58.28%189.5万 | -41.95%190.3万 | -34.67%190.9万 | -36.29%189.4万 | 29.40%1,371.5万 | 70.56%454.2万 | 22.09%327.8万 |
其他税费 | -88.44%1.7万 | 102.78%1,000 | -22.40%14.9万 | -72.06%1.9万 | -78.89%1.9万 | 1,533.33%14.7万 | -244.00%-3.6万 | 17.79%19.2万 | 54.55%6.8万 | 25.00%9万 |
其他营业费用 | -51.45%26.8万 | -46.88%28.9万 | -9.74%195.6万 | -47.23%29.5万 | 0.53%56.5万 | -1.43%55.2万 | 11.93%54.4万 | 20.99%216.7万 | 23.67%55.9万 | 22.98%56.2万 |
营业利润 | -114.93%-60.8万 | -136.62%-84.7万 | 77.71%714.4万 | -78.98%82.5万 | 542.96%86.8万 | 119.34%407.1万 | 221.99%231.3万 | 162.34%402万 | 410.20%392.4万 | 216.38%13.5万 |
营业外利息收入与支出净额 | 22.88%-354.5万 | 38.15%-366.1万 | 0.85%-2,123.7万 | 34.67%-605.7万 | -24.04%-477.2万 | -10.72%-459.7万 | -23.34%-591.9万 | -16.48%-2,142万 | -183.11%-927.2万 | 27.50%-384.7万 |
营业外利息支出 | -24.12%326.6万 | -38.98%348.4万 | 2.16%2,001.9万 | -34.16%549.6万 | 27.66%450.9万 | 11.50%430.4万 | 41.06%571万 | 18.40%1,959.5万 | 172.16%834.7万 | -33.03%353.2万 |
其他财务费用 | -4.78%27.9万 | -15.31%17.7万 | -33.26%121.8万 | -39.35%56.1万 | -16.51%26.3万 | 0.34%29.3万 | -72.17%20.9万 | -0.76%182.5万 | 344.71%92.5万 | 884.38%31.5万 |
其他净收入/费用 | 570.24%1,659万 | 667.86%64.5万 | -88.65%237万 | -84.14%200.4万 | -92.66%2.9万 | -446.90%-352.8万 | -98.88%8.4万 | -57.68%2,088.5万 | -41.90%1,263.7万 | -89.15%39.5万 |
出售证券收益 | 11,747.41%1,599.4万 | 308.15%28.1万 | -75.16%38.4万 | ---- | ---- | --13.5万 | -120.71%-13.5万 | -80.66%154.6万 | ---- | ---- |
特殊收入(费用) | 115.88%59.9万 | 248.08%36.2万 | -88.49%165.8万 | -86.78%155.4万 | -130.95%-2.6万 | -697.94%-377.3万 | -94.63%10.4万 | -63.07%1,440.5万 | -27.57%1,175.5万 | -97.72%8.4万 |
-减:重组与并购 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 207.41%49.8万 | --0 | --13.4万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 57.54%-131.2万 |
-减:其他特殊费用 | -1,119.23%-31.7万 | -248.08%-36.2万 | 128.50%160.7万 | ---- | -88.12%13万 | 82.31%-2.6万 | 97.40%-10.4万 | -47.12%-563.9万 | 20.09%-258.6万 | 283.25%109.4万 |
-减:勾销 | ---- | ---- | 2,556.93%496.3万 | ---- | ---- | ---- | ---- | ---20.2万 | ---- | ---- |
-固定资产出售收益 | 107.42%28.2万 | ---- | -9.20%822.8万 | -10.35%812.4万 | --10.4万 | ---379.9万 | ---- | 421.01%906.2万 | --906.2万 | --0 |
其他营业外收入(费用) | -102.73%-3,000 | -98.26%2,000 | -93.35%32.8万 | 109.94%6.6万 | -82.32%5.5万 | -71.50%11万 | -97.65%11.5万 | 110.23%493.4万 | -128.51%-66.4万 | 231.78%31.1万 |
税前利润 | 406.78%1,243.7万 | -9.68%-386.3万 | -436.48%-1,172.3万 | -144.31%-322.9万 | -16.79%-387.4万 | -216.97%-405.4万 | -544.70%-352.2万 | -85.79%348.4万 | -57.65%728.8万 | -86.24%-331.7万 |
所得税 | 175.00%1.8万 | 26.58%28.1万 | 357.37%516.8万 | 630.61%525.3万 | 79.85%-27.4万 | -106.32%-2.4万 | 684.21%22.2万 | -151.00%-200.8万 | -200.00%-99万 | 27.43%-136万 |
除税后的权益收益 | ||||||||||
除税后利润 | 408.16%1,241.9万 | -10.68%-414.4万 | -407.56%-1,689.1万 | -180.11%-560.1万 | -788.06%-351.6万 | -70.98%-403万 | -1,182.08%-374.4万 | -77.37%549.2万 | 47.17%699.2万 | -95.50%51.1万 |
持续经营利润 | 408.16%1,241.9万 | -10.68%-414.4万 | -407.56%-1,689.1万 | -202.46%-848.2万 | -83.96%-360万 | -142.92%-403万 | -551.08%-374.4万 | -78.30%549.2万 | -52.81%827.8万 | -2,204.30%-195.7万 |
停止经营利润 | ---- | ---- | ---- | ---- | -96.60%8.4万 | ---- | ---- | ---- | ---- | -78.10%246.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 408.16%1,241.9万 | -10.68%-414.4万 | -407.56%-1,689.1万 | -180.11%-560.1万 | -788.06%-351.6万 | -70.98%-403万 | -1,182.08%-374.4万 | -77.37%549.2万 | 47.17%699.2万 | -95.50%51.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 408.16%1,241.9万 | -10.68%-414.4万 | -407.56%-1,689.1万 | -180.11%-560.1万 | -788.06%-351.6万 | -70.98%-403万 | -1,182.08%-374.4万 | -77.37%549.2万 | 47.17%699.2万 | -95.50%51.1万 |
基本每股收益 | 400.00%0.42 | -7.69%-0.14 | -405.26%-0.58 | -191.67%-0.22 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 | -81.58%0.07 |
稀释每股收益 | 400.00%0.42 | -7.69%-0.14 | -405.26%-0.58 | -191.67%-0.22 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 | -81.58%0.07 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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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