(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 | -58.90%41.38万 | -96.64%51.11万 | -67.71%1,773.25万 | -97.90%61.23万 | -93.81%88.44万 | -93.31%100.68万 | 41.87%1,522.9万 | 116.09%5,492.13万 | 182.61%2,913.78万 | 82.95%1,429.17万 |
营业收入 | -91.04%7.53万 | -97.99%29.15万 | -66.39%1,658.37万 | -97.96%48.04万 | -94.00%78.25万 | -93.75%83.98万 | 61.02%1,448.06万 | 166.92%4,933.83万 | 176.21%2,355.49万 | 106.64%1,304.17万 |
主营业务成本 | -80.14%36.1万 | -98.41%24.56万 | -65.73%2,021.29万 | -95.30%150.17万 | -90.07%145.91万 | -88.13%181.81万 | 31.40%1,543.4万 | 115.04%5,898.09万 | 196.67%3,192.22万 | 84.79%1,469.43万 |
毛利 | 106.50%5.27万 | 229.49%26.55万 | 38.90%-248.04万 | 68.06%-88.94万 | -42.77%-57.48万 | -207.02%-81.13万 | 79.72%-20.5万 | -101.79%-405.96万 | -518.96%-278.44万 | -187.71%-40.26万 |
营业费用 | -30.10%202.55万 | -68.95%155.62万 | -53.65%1,232.49万 | -75.74%297.61万 | -78.64%143.99万 | -60.25%289.76万 | -28.74%501.14万 | 14.54%2,659.09万 | 119.80%1,226.91万 | 9.54%673.97万 |
销售和管理费用 | -46.88%125.2万 | -61.29%144.96万 | -60.21%842.26万 | -91.85%131.94万 | -80.02%100.18万 | -61.74%235.71万 | -36.60%374.43万 | -0.43%2,116.63万 | 236.27%1,619.54万 | -9.06%501.38万 |
-销售费用 | --0 | --0 | -90.38%3.95万 | 100.01%57 | -106.22%-4,025 | -81.41%1.99万 | -81.23%2.36万 | -63.30%41.07万 | -708.12%-70.58万 | -80.57%6.47万 |
-管理费用 | -46.43%125.2万 | -61.04%144.96万 | -59.61%838.31万 | -92.19%131.94万 | -79.68%100.58万 | -61.39%233.72万 | -35.63%372.06万 | 3.06%2,075.56万 | 259.59%1,690.12万 | -4.46%494.92万 |
研发费用 | 326.50%61.86万 | -82.36%4.92万 | -76.27%60.68万 | -94.68%6.03万 | -81.73%12.26万 | -78.84%14.5万 | -62.19%27.88万 | 22.97%255.66万 | 88.54%113.37万 | 0.38%67.08万 |
折旧摊销及损耗 | -87.67%3.54万 | -93.40%4.32万 | -55.70%138.77万 | -88.89%16.01万 | -61.69%28.45万 | -57.11%28.73万 | -35.80%65.57万 | -0.08%313.26万 | 67.65%144.13万 | -6.51%74.27万 |
-折旧及摊销 | -87.67%3.54万 | -93.40%4.32万 | -55.70%138.77万 | -88.89%16.01万 | -61.69%28.45万 | -57.11%28.73万 | -35.80%65.57万 | -0.08%313.26万 | 67.65%144.13万 | -6.51%74.27万 |
可疑账款准备金 | --1.03万 | ---- | --108.2万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他营业费用 | 1.06%10.93万 | -95.72%1.42万 | 412.13%82.59万 | 105.45%35.42万 | -90.09%3.1万 | 147.65%10.82万 | 152.65%33.26万 | 91.87%-26.46万 | -834.97%-650.12万 | 137.96%31.23万 |
营业利润 | 46.81%-197.28万 | 75.26%-129.08万 | 51.70%-1,480.53万 | 74.32%-386.54万 | 71.79%-201.47万 | 50.90%-370.89万 | 35.15%-521.64万 | -21.49%-3,065.05万 | -149.57%-1,505.36万 | -13.50%-714.23万 |
营业外利息收入与支出净额 | -57.88%-60.7万 | 1.47%-43.31万 | -9.44%-150.82万 | 63.75%-30.95万 | 1.31%-37.41万 | -35.41%-38.45万 | -82.92%-43.95万 | -78.24%-137.81万 | -303.97%-85.39万 | -89.90%-37.91万 |
营业外利息收入 | -84.49%1,095 | -77.44%1,021 | ---- | ---- | -47.76%396 | 11,473.77%7,060 | 7,980.36%4,525 | ---- | ---- | -92.10%758 |
营业外利息支出 | 55.31%60.81万 | -2.24%43.41万 | 9.44%150.82万 | -65.09%29.81万 | -1.41%37.45万 | 37.86%39.16万 | 84.76%44.4万 | 69.87%137.81万 | 286.39%85.37万 | 81.55%37.99万 |
其他净收入/费用 | 1,046.20%164.41万 | -99.45%19.69万 | 1,366.86%1,712.61万 | -1,174.37%-1,908.95万 | -2,261.23%-274.4万 | 201.53%14.34万 | 36,391.90%3,595.58万 | 61.58%-135.19万 | -1,740.09%-149.8万 | 103.69%12.7万 |
出售证券收益 | -182.38%-11.82万 | -218.29%-10.06万 | -7,295.26%-90.92万 | -13,452.46%-110.3万 | -5,039.58%-274.77万 | 1,225.61%14.34万 | -304.44%-3.16万 | 99.65%-1.23万 | -65.07%8,261 | 98.41%-5.35万 |
特殊收入(费用) | --264.63万 | -96.27%134.18万 | 1,874.70%2,377.32万 | -713.20%-1,224.86万 | -97.97%3,660 | --0 | 33,769.46%3,601.81万 | -5,152.56%-133.96万 | -2,325.33%-150.62万 | 324.58%18.04万 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 2,930.65%205.49万 | ---- | ---- |
-减:其他特殊费用 | ---265.93万 | -1,289.05%-134.18万 | 1,470.61%999.39万 | 1,797.36%1,009.42万 | 97.85%-3,660 | ---- | -11.32%-9.66万 | -1,623.78%-72.92万 | -778.63%-59.47万 | ---17.02万 |
-业务出售收益 | ---- | --0 | --3,379.19万 | ---215.44万 | --0 | ---- | --3,594.63万 | --0 | --0 | --0 |
-固定资产出售收益 | ---1.3万 | --0 | -78.91%-2.48万 | --0 | --0 | --0 | -226.57%-2.48万 | ---1.38万 | ---4.6万 | 181.28%1.02万 |
其他营业外收入(费用) | ---2.72万 | 227.68%3.92万 | ---- | ---- | ---- | ---- | ---3.07万 | ---- | ---- | ---- |
税前利润 | 76.31%-93.58万 | -105.04%-152.69万 | 102.43%81.26万 | -33.66%-2,326.45万 | 30.59%-513.28万 | 49.29%-394.99万 | 470.17%3,030万 | -13.08%-3,338.04万 | -182.93%-1,740.54万 | 25.54%-739.44万 |
所得税 | 0 | -272.26%-10.34万 | -235.27%-10.34万 | 0 | 0 | 0 | 128.67%6万 | 98.36%7.65万 | -3.35万 | |
除税后的权益收益 | ||||||||||
除税后利润 | 76.31%-93.58万 | -105.04%-152.69万 | 102.74%91.6万 | -32.49%-2,316.11万 | 30.27%-513.28万 | 49.21%-394.99万 | 470.32%3,030万 | -14.09%-3,344.05万 | -182.41%-1,748.18万 | 25.87%-736.09万 |
持续经营利润 | 76.31%-93.58万 | -105.04%-152.69万 | 102.74%91.6万 | -32.49%-2,316.11万 | 30.27%-513.28万 | 49.21%-394.99万 | 470.32%3,030万 | -14.09%-3,344.05万 | -182.41%-1,748.18万 | 25.87%-736.09万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 76.31%-93.58万 | -105.04%-152.69万 | 102.74%91.6万 | -32.49%-2,316.11万 | 30.27%-513.28万 | 49.21%-394.99万 | 470.32%3,030万 | -14.09%-3,344.05万 | -182.41%-1,748.18万 | 25.87%-736.09万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 76.31%-93.58万 | -105.04%-152.69万 | 102.74%91.6万 | -32.49%-2,316.11万 | 30.27%-513.28万 | 49.21%-394.99万 | 470.32%3,030万 | -14.09%-3,344.05万 | -182.41%-1,748.18万 | 25.87%-736.09万 |
基本每股收益 | 66.67%-0.01 | -104.17%-0.01 | 103.70%0.01 | -29.28%-0.17 | 33.33%-0.04 | 50.00%-0.03 | 400.00%0.24 | 12.90%-0.27 | -87.85%-0.1315 | 40.00%-0.06 |
稀释每股收益 | 66.67%-0.01 | -104.17%-0.01 | 103.70%0.01 | -29.28%-0.17 | 33.33%-0.04 | 50.00%-0.03 | 400.00%0.24 | 12.90%-0.27 | -87.85%-0.1315 | 40.00%-0.06 |
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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 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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