(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 | 18.99%2.04亿 | -23.31%2.65亿 | -38.11%10.1亿 | -30.61%2.95亿 | -52.18%1.98亿 | -62.07%1.72亿 | 1.54%3.46亿 | 78.96%16.32亿 | 35.97%4.25亿 | 75.03%4.15亿 |
营业收入 | 18.99%2.04亿 | -23.31%2.65亿 | -38.11%10.1亿 | -30.61%2.95亿 | -52.18%1.98亿 | -62.07%1.72亿 | 1.54%3.46亿 | 78.96%16.32亿 | 35.97%4.25亿 | 75.03%4.15亿 |
主营业务成本 | 39.41%1.18亿 | 28.87%1.37亿 | -25.62%4.15亿 | 3.33%1.34亿 | -42.01%8,965.5万 | -49.55%8,447.9万 | 0.62%1.07亿 | 65.86%5.58亿 | 27.60%1.3亿 | 92.92%1.55亿 |
毛利 | -0.81%8,645.6万 | -46.58%1.28亿 | -44.59%5.95亿 | -45.57%1.6亿 | -58.23%1.09亿 | -69.42%8,716万 | 1.96%2.39亿 | 86.61%10.74亿 | 40.02%2.95亿 | 65.88%2.6亿 |
营业费用 | 37.06%6,679.7万 | 43.87%6,802.8万 | 18.62%2.09亿 | 50.12%6,626万 | 5.14%4,703.6万 | 8.77%4,873.4万 | 10.53%4,728.5万 | 31.38%1.76亿 | 7.73%4,413.8万 | 39.23%4,473.7万 |
销售和管理费用 | 43.19%927万 | 61.64%782.2万 | 28.95%2,903.1万 | 101.78%1,166.3万 | -8.48%605.4万 | 6.13%647.4万 | 20.40%483.9万 | 13.28%2,251.3万 | -45.13%578万 | 161.36%661.5万 |
-管理费用 | 43.19%927万 | 61.64%782.2万 | 28.95%2,903.1万 | 101.78%1,166.3万 | -8.48%605.4万 | 6.13%647.4万 | 20.40%483.9万 | 13.28%2,251.3万 | -45.13%578万 | 161.36%661.5万 |
其他营业费用 | 36.13%5,752.7万 | 41.84%6,020.6万 | 17.11%1.8亿 | 42.34%5,459.7万 | 7.50%4,098.2万 | 9.18%4,226万 | 9.51%4,244.6万 | 34.52%1.54亿 | 26.03%3,835.8万 | 28.79%3,812.2万 |
营业利润 | -48.84%1,965.9万 | -68.89%5,961.9万 | -57.02%3.86亿 | -62.42%9,420.9万 | -71.40%6,155万 | -84.00%3,842.6万 | 0.04%1.92亿 | 103.42%8.98亿 | 47.83%2.51亿 | 72.75%2.15亿 |
营业外利息收入与支出净额 | -102.35%-2,392.4万 | -105.40%-2,474.4万 | -39.53%-6,563.6万 | -119.09%-2,635.9万 | -27.82%-1,540.7万 | -3.95%-1,182.3万 | -3.99%-1,204.7万 | 20.29%-4,704.2万 | -1.25%-1,203.1万 | 7.34%-1,205.4万 |
营业外利息支出 | 96.02%2,317.5万 | 98.46%2,390.9万 | 21.84%5,731.7万 | 76.36%2,121.8万 | 1.45%1,222.9万 | 3.95%1,182.3万 | 3.99%1,204.7万 | -20.29%4,704.2万 | 1.25%1,203.1万 | -7.34%1,205.4万 |
其他财务费用 | --74.9万 | --83.5万 | --831.9万 | --514.1万 | --317.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 41.02%6,905.1万 | 255.35%9,604.1万 | 119.37%6,460.5万 | 155.34%4,644万 | 133.70%3,102.6万 | 146.50%4,896.5万 | -18.29%-6,182.4万 | -74.77%-3.34亿 | -16.42%-8,391.1万 | -25.96%-9,205.9万 |
出售证券收益 | 39.93%6,729.6万 | 238.46%9,262万 | 117.83%6,107.1万 | 153.87%4,845.5万 | 133.32%3,141.5万 | 145.51%4,809.4万 | -27.05%-6,689.1万 | -76.67%-3.43亿 | -26.00%-8,994.1万 | -28.31%-9,427.4万 |
特殊收入(费用) | ---- | ---- | -394.56%-618.2万 | -298.88%-498.6万 | ---119.6万 | ---- | ---- | -182.84%-125万 | -16.50%-125万 | --0 |
-减:重组与并购 | ---- | ---- | --618.2万 | --498.6万 | --119.6万 | ---- | ---- | --0 | --0 | --0 |
-固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -182.84%-125万 | ---- | ---- |
其他营业外收入(费用) | 101.49%175.5万 | -32.48%342.1万 | -5.32%971.6万 | -59.19%297.1万 | -63.57%80.7万 | 125.65%87.1万 | 1,226.44%506.7万 | 568.10%1,026.2万 | 1,846.52%728万 | 466.50%221.5万 |
税前利润 | -14.27%6,478.6万 | 11.15%1.31亿 | -25.58%3.85亿 | -26.13%1.14亿 | -30.53%7,716.9万 | -38.84%7,556.8万 | -7.78%1.18亿 | 170.13%5.17亿 | 80.74%1.55亿 | 188.67%1.11亿 |
所得税 | -26.46%1,334.9万 | 11.66%3,104.1万 | -27.09%9,217.2万 | -35.82%2,649.5万 | -24.80%1,972.5万 | -37.42%1,815.3万 | -7.03%2,780万 | 222.71%1.26亿 | 197.26%4,128.3万 | 184.73%2,622.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.41%5,143.7万 | 11.00%9,987.5万 | -25.09%2.93亿 | -22.61%8,779.5万 | -32.31%5,744.4万 | -39.27%5,741.5万 | -8.01%8,998.1万 | 156.60%3.91亿 | 58.17%1.13亿 | 189.91%8,486.1万 |
持续经营利润 | -10.41%5,143.7万 | 11.00%9,987.5万 | -25.09%2.93亿 | -22.61%8,779.5万 | -32.31%5,744.4万 | -39.27%5,741.5万 | -8.01%8,998.1万 | 156.60%3.91亿 | 58.17%1.13亿 | 189.91%8,486.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.41%5,143.7万 | 11.00%9,987.5万 | -25.09%2.93亿 | -22.61%8,779.5万 | -32.31%5,744.4万 | -39.27%5,741.5万 | -8.01%8,998.1万 | 156.60%3.91亿 | 58.17%1.13亿 | 189.91%8,486.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.41%5,143.7万 | 11.00%9,987.5万 | -25.09%2.93亿 | -22.61%8,779.5万 | -32.31%5,744.4万 | -39.27%5,741.5万 | -8.01%8,998.1万 | 156.60%3.91亿 | 58.17%1.13亿 | 189.91%8,486.1万 |
基本每股收益 | -21.21%0.26 | 0.00%0.51 | -28.38%1.64 | -28.79%0.47 | -34.00%0.33 | -41.07%0.33 | -12.07%0.51 | 148.91%2.29 | 53.49%0.66 | 177.78%0.5 |
稀释每股收益 | -21.21%0.26 | 0.00%0.51 | -27.35%1.62 | -28.13%0.46 | -31.25%0.33 | -38.89%0.33 | -8.93%0.51 | 150.56%2.23 | 56.10%0.64 | 182.35%0.48 |
每股派息 | 0.00%0.33 | 0.00%0.33 | 120.00%1.32 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 361.54%0.6 | 50.00%0.15 | 1,400.00%0.15 |
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。
暂无数据