(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 | -6.97%3,571.8万 | -17.59%4,042.5万 | -31.49%1.67亿 | -44.19%3,365.1万 | -27.67%4,541.4万 | -43.98%3,839.6万 | -4.61%4,905.5万 | 73.25%2.43亿 | 27.18%6,029.2万 | 75.00%6,279.1万 |
营业收入 | -6.97%3,571.8万 | -17.59%4,042.5万 | -31.49%1.67亿 | -44.19%3,365.1万 | -27.67%4,541.4万 | -43.98%3,839.6万 | -4.61%4,905.5万 | 73.25%2.43亿 | 27.18%6,029.2万 | 75.00%6,279.1万 |
主营业务成本 | -14.00%1,771.5万 | -18.53%1,869.1万 | 1.96%8,285.4万 | -18.71%1,877.3万 | -6.11%2,054万 | 0.86%2,060万 | 44.57%2,294.1万 | 50.03%8,126.3万 | 29.37%2,309.3万 | 65.47%2,187.7万 |
毛利 | 1.16%1,800.3万 | -16.77%2,173.4万 | -48.29%8,366.2万 | -60.00%1,487.8万 | -39.20%2,487.4万 | -63.02%1,779.6万 | -26.56%2,611.4万 | 87.86%1.62亿 | 25.86%3,719.9万 | 80.56%4,091.4万 |
营业费用 | 20.45%421.1万 | 25.70%461.2万 | 48.15%1,469.9万 | 35.98%388.5万 | 54.42%364.9万 | 41.25%349.6万 | 64.75%366.9万 | 23.76%992.2万 | 17.14%285.7万 | 18.80%236.3万 |
销售和管理费用 | 18.28%210.9万 | 34.95%274.9万 | 58.74%745.9万 | 39.20%199.2万 | 63.23%164.7万 | 48.58%178.3万 | 92.35%203.7万 | 10.38%469.9万 | 3.92%143.1万 | -12.64%100.9万 |
-管理费用 | 18.28%210.9万 | 34.95%274.9万 | 58.74%745.9万 | 39.20%199.2万 | 63.23%164.7万 | 48.58%178.3万 | 92.35%203.7万 | 10.38%469.9万 | 3.92%143.1万 | -12.64%100.9万 |
其他营业费用 | 22.71%210.2万 | 14.15%186.3万 | 38.62%724万 | 32.75%189.3万 | 47.86%200.2万 | 34.35%171.3万 | 39.73%163.2万 | 38.91%522.3万 | 34.27%142.6万 | 62.35%135.4万 |
营业利润 | -3.55%1,379.2万 | -23.72%1,712.2万 | -54.59%6,896.3万 | -67.99%1,099.3万 | -44.94%2,122.5万 | -68.67%1,430万 | -32.66%2,244.5万 | 94.43%1.52亿 | 26.65%3,434.2万 | 86.51%3,855.1万 |
营业外利息收入与支出净额 | 26.14%-226万 | -18.02%-345.1万 | -9.84%-1,238万 | 7.89%-313.9万 | -14.12%-325.7万 | -21.62%-306万 | -17.29%-292.4万 | 5.82%-1,127.1万 | -11.41%-340.8万 | 5.06%-285.4万 |
营业外利息收入 | -31.25%1.1万 | ---- | --9万 | --2.1万 | 30.00%1.3万 | --1.6万 | -70.59%4万 | ---- | ---- | -74.36%1万 |
营业外利息支出 | -30.41%208.2万 | 14.02%326.1万 | 10.19%1,191.4万 | -7.09%297.4万 | 11.80%308.8万 | 24.72%299.2万 | 14.81%286万 | -5.90%1,081.2万 | 14.28%320.1万 | -5.15%276.2万 |
其他财务费用 | 125.00%18.9万 | 82.69%19万 | 21.13%55.6万 | 82.35%18.6万 | 78.43%18.2万 | -28.21%8.4万 | -24.64%10.4万 | -3.97%45.9万 | -25.00%10.2万 | -23.31%10.2万 |
其他净收入/费用 | -19.31%98.2万 | -2,446.77%-157.9万 | 331.03%659.6万 | 5,752.48%825.2万 | -666.73%-281.1万 | 154.33%121.7万 | 95.05%-6.2万 | -207.65%-285.5万 | -90.54%14.1万 | 7,185.71%49.6万 |
出售证券收益 | -19.31%98.2万 | -2,446.77%-157.9万 | 87.36%-36.1万 | 818.44%129.5万 | -666.73%-281.1万 | 154.33%121.7万 | 95.05%-6.2万 | -207.65%-285.5万 | -90.54%14.1万 | 7,185.71%49.6万 |
特殊收入(费用) | ---- | ---- | --695.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---695.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 0.46%1,251.4万 | -37.86%1,209.2万 | -54.13%6,317.9万 | -48.17%1,610.6万 | -58.12%1,515.7万 | -69.53%1,245.7万 | -34.23%1,945.9万 | 111.22%1.38亿 | 21.64%3,107.5万 | 104.98%3,619.3万 |
所得税 | -31.57%316.4万 | -32.70%306.2万 | -47.38%1,651.5万 | -38.86%367.1万 | -55.55%367万 | -54.92%462.4万 | -33.75%455万 | 106.51%3,138.7万 | 1.71%600.4万 | 98.63%825.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 19.37%935万 | -39.43%903万 | -56.13%4,666.4万 | -50.40%1,243.5万 | -58.88%1,148.7万 | -74.43%783.3万 | -34.38%1,490.9万 | 112.66%1.06亿 | 27.63%2,507.1万 | 106.93%2,793.6万 |
持续经营利润 | 19.37%935万 | -39.43%903万 | -56.13%4,666.4万 | -50.40%1,243.5万 | -58.88%1,148.7万 | -74.43%783.3万 | -34.38%1,490.9万 | 112.66%1.06亿 | 27.63%2,507.1万 | 106.93%2,793.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.37%935万 | -39.43%903万 | -56.13%4,666.4万 | -50.40%1,243.5万 | -58.88%1,148.7万 | -74.43%783.3万 | -34.38%1,490.9万 | 112.66%1.06亿 | 27.63%2,507.1万 | 106.93%2,793.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.37%935万 | -39.43%903万 | -56.13%4,666.4万 | -50.40%1,243.5万 | -58.88%1,148.7万 | -74.43%783.3万 | -34.38%1,490.9万 | 112.66%1.06亿 | 27.63%2,507.1万 | 106.93%2,793.6万 |
基本每股收益 | 12.50%0.09 | -47.06%0.09 | -59.02%0.5 | -55.17%0.13 | -62.50%0.12 | -77.14%0.08 | -34.62%0.17 | 110.34%1.22 | 26.09%0.29 | 100.00%0.32 |
稀释每股收益 | 12.50%0.09 | -43.75%0.09 | -59.48%0.47 | -57.14%0.12 | -63.33%0.11 | -75.76%0.08 | -36.00%0.16 | 107.14%1.16 | 27.27%0.28 | 100.00%0.3 |
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 | -- | -- | 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。