(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 | -20.90%2,315万 | -32.14%2,803.9万 | -17.55%1.26亿 | -44.95%2,674.7万 | -1.49%2,827.3万 | -30.52%2,926.6万 | 25.44%4,131.9万 | 87.47%1.52亿 | 93.82%4,859万 | 41.34%2,870.1万 |
营业收入 | -20.89%2,310.6万 | -32.01%2,797.6万 | -17.40%1.25亿 | -44.97%2,667.1万 | -0.89%2,822.1万 | -30.65%2,920.9万 | 25.67%4,115万 | 87.33%1.52亿 | 93.56%4,846.6万 | 40.89%2,847.4万 |
主营业务成本 | -10.00%1,357万 | -30.15%1,407.2万 | 11.21%6,387.8万 | -16.40%1,445.9万 | -3.02%1,419.6万 | 13.50%1,507.8万 | 64.85%2,014.5万 | 72.21%5,743.8万 | 93.54%1,729.5万 | 82.31%1,463.8万 |
毛利 | -32.48%958万 | -34.04%1,396.7万 | -34.96%6,172.7万 | -60.73%1,228.8万 | 0.10%1,407.7万 | -50.79%1,418.8万 | 2.19%2,117.4万 | 98.08%9,491.2万 | 93.97%3,129.5万 | 14.55%1,406.3万 |
营业费用 | -37.95%776.5万 | -15.82%977万 | 30.10%4,164.9万 | -8.42%809.4万 | 20.11%943.5万 | 49.90%1,251.4万 | 66.49%1,160.6万 | 44.32%3,201.3万 | 68.31%883.8万 | 53.87%785.5万 |
销售和管理费用 | -5.42%184.9万 | 1.28%173.8万 | 33.47%604.6万 | -46.46%72.6万 | 42.40%164.9万 | 45.79%195.5万 | 154.22%171.6万 | -0.07%453万 | 2.11%135.6万 | 38.52%115.8万 |
-管理费用 | -5.42%184.9万 | 1.28%173.8万 | 33.47%604.6万 | -46.46%72.6万 | 42.40%164.9万 | 45.79%195.5万 | 154.22%171.6万 | -0.07%453万 | 2.11%135.6万 | 38.52%115.8万 |
其他营业费用 | -43.97%591.6万 | -18.79%803.2万 | 29.55%3,560.3万 | -1.52%736.8万 | 16.26%778.6万 | 50.69%1,055.9万 | 57.08%989万 | 55.72%2,748.3万 | 90.72%748.2万 | 56.88%669.7万 |
营业利润 | 8.42%181.5万 | -56.14%419.7万 | -68.08%2,007.8万 | -81.32%419.4万 | -25.23%464.2万 | -91.83%167.4万 | -30.41%956.8万 | 144.43%6,289.9万 | 106.35%2,245.7万 | -13.44%620.8万 |
营业外利息收入与支出净额 | -25.87%-173.7万 | -29.97%-166.1万 | -43.89%-517.7万 | -16.83%-131.2万 | -79.88%-120.7万 | -30.56%-138万 | -70.86%-127.8万 | 55.42%-359.8万 | -22.60%-112.3万 | 73.36%-67.1万 |
营业外利息支出 | 34.51%148.5万 | 49.38%144.9万 | 93.33%420.5万 | 37.95%111.6万 | 250.00%101.5万 | 120.36%110.4万 | 68.40%97万 | -67.44%217.5万 | -0.25%80.9万 | -84.34%29万 |
其他财务费用 | -8.70%25.2万 | -31.17%21.2万 | -31.69%97.2万 | -37.58%19.6万 | -49.61%19.2万 | -50.36%27.6万 | 79.07%30.8万 | 2.37%142.3万 | 199.05%31.4万 | -42.88%38.1万 |
其他净收入/费用 | -41.50%277.8万 | -203.92%-933.5万 | 934.40%1,620.9万 | 2,154.91%1,720.5万 | -443.71%-1,472.8万 | 443.38%474.9万 | 528.17%898.3万 | -98.29%156.7万 | -99.27%76.3万 | 256.73%428.5万 |
出售证券收益 | -44.04%261.9万 | -253.79%-938.3万 | 122.90%1,338.5万 | 3,658.87%1,736.6万 | -419.32%-1,476.2万 | 52.69%468万 | 384.43%610.1万 | 142.52%600.5万 | -49.45%46.2万 | 248.17%462.3万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.35%68.1万 | -99.47%55.2万 | --12.9万 |
-固定资产出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -26.30%68.1万 | 7.81%55.2万 | --12.9万 |
其他营业外收入(费用) | 130.43%15.9万 | -98.33%4.8万 | 155.17%282.4万 | 35.86%-16.1万 | 107.28%3.4万 | 101.55%6.9万 | 6,031.91%288.2万 | -453.52%-511.9万 | -1,295.24%-25.1万 | -220.98%-46.7万 |
税前利润 | -43.37%285.6万 | -139.36%-679.9万 | -48.89%3,111万 | -9.10%2,008.7万 | -214.98%-1,129.3万 | -72.05%504.3万 | 58.42%1,727.3万 | -44.23%6,086.8万 | -80.72%2,209.7万 | 411.83%982.2万 |
所得税 | 6.7万 | -146.6万 | -1,962.1万 | 0 | 0 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | -44.70%278.9万 | -130.87%-533.3万 | -16.65%5,073.1万 | 79.70%3,970.8万 | -214.98%-1,129.3万 | -72.05%504.3万 | 58.42%1,727.3万 | -46.87%6,086.8万 | -80.72%2,209.7万 | 33.76%982.2万 |
持续经营利润 | -44.70%278.9万 | -130.87%-533.3万 | -16.65%5,073.1万 | 79.70%3,970.8万 | -214.98%-1,129.3万 | -72.05%504.3万 | 58.42%1,727.3万 | -46.87%6,086.8万 | -80.72%2,209.7万 | 33.76%982.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -44.70%278.9万 | -130.87%-533.3万 | -16.65%5,073.1万 | 79.70%3,970.8万 | -214.98%-1,129.3万 | -72.05%504.3万 | 58.42%1,727.3万 | -46.87%6,086.8万 | -80.72%2,209.7万 | 33.76%982.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.70%278.9万 | -130.87%-533.3万 | -16.65%5,073.1万 | 79.70%3,970.8万 | -214.98%-1,129.3万 | -72.05%504.3万 | 58.42%1,727.3万 | -46.87%6,086.8万 | -80.72%2,209.7万 | 33.76%982.2万 |
基本每股收益 | -50.00%0.02 | -128.57%-0.04 | -22.64%0.41 | 68.42%0.32 | -212.50%-0.09 | -75.00%0.04 | 27.27%0.14 | -69.66%0.53 | -83.21%0.19 | -40.15%0.08 |
稀释每股收益 | -50.00%0.02 | -128.57%-0.04 | -21.57%0.4 | 72.22%0.31 | -212.50%-0.09 | -73.33%0.04 | 27.27%0.14 | -69.65%0.51 | -84.09%0.18 | -35.54%0.08 |
每股派息 | 0.03 | 0.03 | 0.01 | 0.01 | ||||||
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。