(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 | -68.54%426.4万 | -67.35%377.71万 | -6.89%4,357.51万 | -77.09%502.28万 | 31.51%1,358.64万 | 64.71%1,355.52万 | 83.10%1,156.98万 | 119.71%4,680.11万 | 240.74%2,192.14万 | 62.34%1,033.09万 |
营业收入 | -68.54%426.4万 | -67.35%377.71万 | -6.89%4,357.51万 | -77.09%502.28万 | 31.51%1,358.64万 | 64.71%1,355.52万 | 83.10%1,156.98万 | 119.71%4,680.11万 | 240.74%2,192.14万 | 62.34%1,033.09万 |
主营业务成本 | -80.72%207.34万 | -75.05%228.73万 | 26.27%3,435.3万 | -53.51%403.02万 | 39.86%1,040.06万 | 71.59%1,075.5万 | 89.69%916.73万 | 73.43%2,720.64万 | 70.13%866.92万 | 50.69%743.64万 |
毛利 | -21.77%219.06万 | -37.99%148.98万 | -52.94%922.2万 | -92.51%99.26万 | 10.06%318.58万 | 42.73%280.02万 | 61.67%240.25万 | 249.03%1,959.47万 | 890.62%1,325.22万 | 102.62%289.45万 |
营业费用 | -43.56%333.67万 | -31.18%343.7万 | 37.17%2,002.64万 | 22.12%540.4万 | -1.88%371.65万 | 85.12%591.17万 | 56.41%499.42万 | 86.70%1,459.93万 | 61.07%442.51万 | 71.32%378.77万 |
销售和管理费用 | -44.33%318.61万 | -31.34%337.41万 | 30.79%1,895.71万 | -0.10%452.5万 | 3.51%379.51万 | 83.13%572.3万 | 54.84%491.4万 | 88.41%1,449.46万 | 60.24%452.94万 | 71.51%366.66万 |
-销售费用 | -91.44%8,248 | -90.10%8,582 | -4.66%32.15万 | -50.82%7.65万 | 23.17%6.21万 | 146.78%9.63万 | -6.14%8.67万 | 25.74%33.72万 | 27.06%15.55万 | 98.10%5.04万 |
-管理费用 | -43.52%317.79万 | -30.28%336.55万 | 31.63%1,863.55万 | 1.70%444.85万 | 3.23%373.3万 | 82.33%562.67万 | 56.67%482.73万 | 90.67%1,415.73万 | 61.74%437.4万 | 71.19%361.62万 |
折旧摊销及损耗 | -75.17%3.9万 | 351.48%3.92万 | 728.49%30.36万 | 358.53%22.62万 | -271.97%-8.82万 | 178.84%15.7万 | -47.54%8,674 | -63.34%3.66万 | 0.46%-8.75万 | -15.37%5.13万 |
-折旧及摊销 | -75.17%3.9万 | 351.48%3.92万 | 728.49%30.36万 | 358.53%22.62万 | -271.97%-8.82万 | 178.84%15.7万 | -47.54%8,674 | -63.34%3.66万 | 0.46%-8.75万 | -15.37%5.13万 |
可疑账款准备金 | 28,677.81%10.17万 | 12.26%2.04万 | 3,232.76%64.84万 | 1,202.55%60.88万 | -35.27%2.17万 | -112.10%-356 | 1,011.74%1.82万 | -6,598.06%-2.07万 | -1,049.48%-5.52万 | 486.46%3.36万 |
其他营业费用 | -69.14%9,886 | -93.78%3,319 | 32.08%11.73万 | 14.78%4.41万 | -133.53%-1.22万 | 249.24%3.2万 | 970.00%5.34万 | 229.99%8.88万 | 187.91%3.84万 | 438.86%3.63万 |
营业利润 | 63.16%-114.61万 | 24.87%-194.72万 | -316.29%-1,080.43万 | -149.98%-441.15万 | 40.59%-53.06万 | -152.65%-311.15万 | -51.83%-259.17万 | 326.48%499.54万 | 726.21%882.71万 | -14.17%-89.32万 |
营业外利息收入与支出净额 | 61.87%11.22万 | -32.54%12.26万 | 165.93%21.52万 | 101.93%53.65万 | -203.19%-21.54万 | 211.73%6.93万 | 451.71%18.17万 | 146.57%8.09万 | 1,390.48%26.57万 | -52.34%-7.11万 |
营业外利息收入 | -11.02%23.42万 | -1.50%24.93万 | 196.66%105.6万 | 128.89%81.48万 | --8.21万 | --26.32万 | --25.31万 | --35.6万 | --35.6万 | --0 |
营业外利息支出 | -37.08%12.2万 | 77.58%12.67万 | 205.69%84.08万 | 208.22%27.83万 | 318.78%29.76万 | 212.57%19.39万 | 38.03%7.13万 | 58.31%27.5万 | 338.55%9.03万 | 52.34%7.11万 |
其他净收入/费用 | -65.26%58万 | 69.02%-11.56万 | -567.33%-293.61万 | 221.11%251.19万 | -2,492.99%-674.44万 | -0.22%166.97万 | -128.94%-37.3万 | 107.67%62.83万 | -146.98%-207.4万 | 95.72%-26.01万 |
出售证券收益 | -73.38%40.54万 | 96.03%-5,295 | 445.89%660.53万 | 341.56%457.17万 | 524.37%64.45万 | -21.52%152.26万 | -110.15%-13.35万 | 115.82%121万 | -346.23%-189.26万 | 97.45%-15.19万 |
特殊收入(费用) | 2,255.65%17.46万 | 53.97%-11.03万 | -1,557.79%-964.41万 | -1,015.12%-202.32万 | -6,727.11%-738.88万 | 102.78%7,413 | -840.72%-23.95万 | -7.98%-58.17万 | 56.35%-18.14万 | 3.80%-10.82万 |
-减:重组与并购 | 948.19%6.29万 | -82.17%4.26万 | 3.79%53.89万 | 60.15%29.06万 | -65.01%1.63万 | -102.79%-7,413 | --23.92万 | 339.78%51.93万 | 66.85%18.14万 | --4.65万 |
-减:资本性资产减值 | ---- | ---- | --696.68万 | --180.68万 | --516万 | ---- | ---- | --0 | --0 | --0 |
-减:其他特殊费用 | ---23.75万 | 22,139.14%6.76万 | --213.84万 | ---7.42万 | --221.26万 | ---- | -98.81%304 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -4,702.77%-6.25万 | --0 | ---6.18万 |
其他营业外收入(费用) | ---- | ---- | --10.27万 | ---3.67万 | ---- | --13.97万 | ---- | ---- | ---- | ---- |
税前利润 | 66.92%-45.4万 | 30.28%-194.01万 | -337.10%-1,352.52万 | -119.42%-136.31万 | -511.80%-749.04万 | -461.32%-137.25万 | -492.42%-278.29万 | 153.99%570.46万 | 409.20%701.88万 | 82.27%-122.43万 |
所得税 | 0 | -13.17%23.52万 | -84.38%4.23万 | 0 | 19.29万 | 27.09万 | 27.09万 | 0 | ||
除税后的权益收益 | ||||||||||
除税后利润 | 71.00%-45.4万 | 30.28%-194.01万 | -353.24%-1,376.04万 | -120.83%-140.55万 | -511.80%-749.04万 | -512.10%-156.54万 | -492.42%-278.29万 | 151.43%543.37万 | 397.27%674.79万 | 82.27%-122.43万 |
持续经营利润 | 71.00%-45.4万 | 30.28%-194.01万 | -353.24%-1,376.04万 | -120.83%-140.55万 | -511.80%-749.04万 | -512.10%-156.54万 | -492.42%-278.29万 | 151.43%543.37万 | 397.27%674.79万 | 82.27%-122.43万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 71.00%-45.4万 | 30.28%-194.01万 | -353.24%-1,376.04万 | -120.83%-140.55万 | -511.80%-749.04万 | -512.10%-156.54万 | -492.42%-278.29万 | 151.43%543.37万 | 397.27%674.79万 | 82.27%-122.43万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 71.00%-45.4万 | 30.28%-194.01万 | -353.24%-1,376.04万 | -120.83%-140.55万 | -511.80%-749.04万 | -512.10%-156.54万 | -492.42%-278.29万 | 151.43%543.37万 | 397.27%674.79万 | 82.27%-122.43万 |
基本每股收益 | 70.97%-0.0029 | 50.00%-0.01 | -332.50%-0.093 | -126.00%-0.013 | -400.00%-0.05 | -447.58%-0.01 | -395.29%-0.02 | 144.44%0.04 | 600.00%0.05 | 83.33%-0.01 |
稀释每股收益 | 70.97%-0.0029 | 50.00%-0.01 | -344.74%-0.093 | -127.08%-0.013 | -400.00%-0.05 | -447.58%-0.01 | -395.29%-0.02 | 142.22%0.038 | 580.00%0.048 | 83.33%-0.01 |
每股派息 | ||||||||||
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。