(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -73.07%11.07万 | -66.22%99.14万 | -82.41%9.24万 | -85.73%12.86万 | -53.92%35.95万 | -43.24%41.09万 | -14.38%293.48万 | -55.55%52.52万 | -46.04%90.16万 | 184.05%78.02万 |
销售和管理费用 | -68.46%10.84万 | -71.10%66.93万 | -83.58%4.36万 | -89.06%8.92万 | -67.50%19.86万 | -44.00%34.39万 | -18.11%231.61万 | -75.50%26.54万 | -38.55%81.48万 | 303.94%61.12万 |
-管理费用 | -68.46%10.84万 | -71.10%66.93万 | -83.58%4.36万 | -89.06%8.92万 | -67.50%19.86万 | -44.00%34.39万 | -18.11%231.61万 | -75.50%26.54万 | -38.55%81.48万 | 303.94%61.12万 |
研发费用 | --0 | -46.57%30.69万 | -80.43%4.88万 | -50.96%3.72万 | 0.94%15.86万 | -38.33%6.23万 | 0.61%57.44万 | 179.95%24.94万 | -77.40%7.59万 | 37.23%15.71万 |
折旧摊销及损耗 | -53.23%2,230 | -65.76%1.51万 | -100.01%-1 | -79.56%2,230 | -81.19%2,230 | -46.31%4,768 | 56.22%4.42万 | 14.19%1.04万 | 22.87%1.09万 | 33.90%1.19万 |
-折旧及摊销 | -53.23%2,230 | -65.76%1.51万 | -100.01%-1 | -79.56%2,230 | -81.19%2,230 | -46.31%4,768 | 56.22%4.42万 | 14.19%1.04万 | 22.87%1.09万 | 33.90%1.19万 |
营业利润 | 73.07%-11.07万 | 66.22%-99.14万 | 82.41%-9.24万 | 85.73%-12.86万 | 53.92%-35.95万 | 43.24%-41.09万 | 14.38%-293.48万 | 55.55%-52.52万 | 46.04%-90.16万 | -184.05%-78.02万 |
营业外利息收入与支出净额 | -88,406.90%-7.7万 | -11,757.97%-16.14万 | -20,779.49%-16.13万 | 0 | 0 | 89.19%-87 | 63.35%-1,361 | 163.21%780 | 59.64%-467 | 82.13%-869 |
营业外利息支出 | 88,406.90%7.7万 | 11,757.97%16.14万 | 20,779.49%16.13万 | --0 | --0 | -89.19%87 | -63.35%1,361 | -163.21%-780 | -59.64%467 | -82.13%869 |
其他净收入/费用 | 106.70%1,517 | 19.62%-3.96万 | -116.21%-1.84万 | 113.69%3,021 | 95.57%-1,642 | 47.64%-2.26万 | 94.53%-4.93万 | -104.97%-8,496 | 97.54%-2.21万 | -3.71万 |
出售证券收益 | 106.70%1,517 | 19.62%-3.96万 | -116.21%-1.84万 | 113.69%3,021 | 95.57%-1,642 | 47.64%-2.26万 | 23.50%-4.93万 | -122.64%-8,496 | 78.37%-2.21万 | ---3.71万 |
税前利润 | 57.07%-18.62万 | 60.06%-119.25万 | 48.95%-27.21万 | 86.41%-12.56万 | 55.86%-36.11万 | 43.53%-43.37万 | 31.09%-298.55万 | 55.10%-53.29万 | 64.03%-92.42万 | -192.69%-81.81万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 57.07%-18.62万 | 60.06%-119.25万 | 48.95%-27.21万 | 86.41%-12.56万 | 55.86%-36.11万 | 43.53%-43.37万 | 31.09%-298.55万 | 55.10%-53.29万 | 64.03%-92.42万 | -192.69%-81.81万 |
持续经营利润 | 57.07%-18.62万 | 60.06%-119.25万 | 48.95%-27.21万 | 86.41%-12.56万 | 55.86%-36.11万 | 43.53%-43.37万 | 31.09%-298.55万 | 55.10%-53.29万 | 64.03%-92.42万 | -192.69%-81.81万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.07%-18.62万 | 60.06%-119.25万 | 48.95%-27.21万 | 86.41%-12.56万 | 55.86%-36.11万 | 43.53%-43.37万 | 31.09%-298.55万 | 55.10%-53.29万 | 64.03%-92.42万 | -192.69%-81.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.07%-18.62万 | 60.06%-119.25万 | 48.95%-27.21万 | 86.41%-12.56万 | 55.86%-36.11万 | 43.53%-43.37万 | 31.09%-298.55万 | 55.10%-53.29万 | 64.03%-92.42万 | -192.69%-81.81万 |
基本每股收益 | 50.00%-0.003 | 50.00%-0.02 | 60.00%-0.008 | 83.33%-0.002 | 54.55%-0.005 | 40.00%-0.006 | 33.33%-0.04 | -11.11%-0.02 | 66.67%-0.012 | -194.20%-0.011 |
稀释每股收益 | 50.00%-0.003 | 50.00%-0.02 | 60.00%-0.008 | 83.33%-0.002 | 54.55%-0.005 | 40.00%-0.006 | 33.33%-0.04 | -11.11%-0.02 | 66.67%-0.012 | -194.20%-0.011 |
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 | -- | -- | -- | -- | 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。