(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 | -99.33%1,185 | -97.56%4,136 | 25.15%37.22万 | -45.88%1.96万 | -86.23%5,727 | 80.48%17.73万 | 39.71%16.96万 | 3.82%29.74万 | -77.12%3.62万 | -64.43%4.16万 |
营业收入 | -99.33%1,185 | -97.56%4,136 | 25.15%37.22万 | -45.88%1.96万 | -86.23%5,727 | 80.48%17.73万 | 39.71%16.96万 | 3.82%29.74万 | -77.12%3.62万 | -64.43%4.16万 |
主营业务成本 | 0 | 0 | 0 | 17.02%10.18万 | 49.59%3.13万 | 0 | ||||
毛利 | 90.30%37.22万 | 303.90%1.96万 | -86.23%5,727 | -1.94%19.56万 | -96.47%4,850 | -18.24%4.16万 | ||||
营业费用 | -66.12%73.68万 | -9.47%135.37万 | 8.32%675.95万 | 9.15%199.96万 | -9.30%108.97万 | 25.67%217.49万 | 1.28%149.53万 | -62.20%624.05万 | -62.19%183.2万 | -51.10%120.14万 |
销售和管理费用 | -74.49%38.23万 | 4.64%82.2万 | 2.64%351.75万 | -17.29%80.4万 | -22.97%42.93万 | 36.58%149.86万 | -1.85%78.56万 | -70.74%342.7万 | -73.04%97.21万 | -64.50%55.73万 |
-销售费用 | -87.43%3.05万 | 29.33%37.85万 | 11.04%74.92万 | 40.65%21.36万 | --0 | -20.84%24.29万 | 91.92%29.27万 | -87.75%67.47万 | -72.73%15.18万 | -93.15%6.35万 |
-管理费用 | -71.99%35.17万 | -10.02%44.35万 | 0.58%276.84万 | -28.01%59.05万 | -13.07%42.93万 | 58.88%125.57万 | -23.92%49.29万 | -55.64%275.23万 | -73.10%82.03万 | -23.14%49.38万 |
研发费用 | -45.62%27.63万 | -18.85%44.69万 | 20.99%255.35万 | 63.74%96.97万 | -6.97%52.52万 | 14.75%50.8万 | 7.73%55.07万 | -36.87%211.06万 | -32.18%59.22万 | 2.82%56.45万 |
折旧摊销及损耗 | -58.42%2.28万 | -53.16%2.32万 | -9.20%19.58万 | -13.59%4.3万 | 49.96%4.84万 | -26.22%5.49万 | -16.38%4.94万 | -73.81%21.56万 | -75.32%4.98万 | -84.24%3.23万 |
-折旧及摊销 | -58.42%2.28万 | -53.16%2.32万 | -9.20%19.58万 | -13.59%4.3万 | 49.96%4.84万 | -26.22%5.49万 | -16.38%4.94万 | -73.81%21.56万 | -75.32%4.98万 | -84.24%3.23万 |
其他营业费用 | -51.11%5.54万 | -43.71%6.17万 | 1.10%49.27万 | -16.07%18.29万 | 83.48%8.68万 | -2.52%11.34万 | 3.60%10.97万 | -22.63%48.73万 | 32.34%21.79万 | -64.48%4.73万 |
营业利润 | 63.18%-73.56万 | -1.80%-134.96万 | -5.66%-638.72万 | -8.37%-198万 | 6.55%-108.39万 | -20.78%-199.76万 | 5.58%-132.57万 | 62.94%-604.49万 | 61.19%-182.71万 | 51.80%-115.99万 |
营业外利息收入与支出净额 | 6.47%-24.57万 | 9.22%-22.35万 | 8.75%-104.25万 | 9.58%-26.52万 | 6.38%-26.84万 | 6.48%-26.28万 | 12.57%-24.62万 | -56.12%-114.26万 | -30.39%-29.33万 | -64.83%-28.67万 |
营业外利息收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,582 |
营业外利息支出 | -6.47%24.57万 | -9.22%22.35万 | -8.75%104.25万 | -9.09%26.52万 | -6.90%26.84万 | -6.48%26.28万 | -12.57%24.62万 | 56.12%114.26万 | 29.69%29.17万 | 65.74%28.83万 |
其他净收入/费用 | 107.09%6,926 | -100.93%-703 | 94.84%-29.31万 | 96.17%-21.92万 | 88.73%-5.17万 | -116.78%-9.77万 | 201.44%7.55万 | -53.34%-568.25万 | -55.47%-573.12万 | -2,350.73%-45.89万 |
出售证券收益 | 107.09%6,926 | -100.93%-703 | -68.02%4.4万 | -59.97%11.35万 | -352.27%-4.73万 | -8.26%-9.77万 | 201.44%7.55万 | 238.86%13.77万 | 467.18%28.36万 | 188.59%1.87万 |
特殊收入(费用) | ---- | ---- | 95.47%-26.36万 | 95.67%-25.92万 | 99.13%-4,417 | ---- | ---- | -58.39%-582.02万 | -62.80%-598.63万 | -20,918.84%-50.61万 |
-减:资本性资产减值 | ---- | ---- | -99.18%4.81万 | ---- | ---- | ---- | ---- | 2,606.74%588.69万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | 123.84%16.48万 | ---- | ---- | ---- | ---- | -28,338.79%-69.13万 | ---3.12万 | 597.66%1.21万 |
-减:勾销 | ---- | ---- | -99.29%4,423 | -100.00%6 | -99.11%4,417 | ---- | ---- | -81.95%62.46万 | -96.23%13.06万 | --49.4万 |
-固定资产出售收益 | ---- | ---- | ---4.63万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---7.36万 | ---- | ---- | ---- | ---- | ---- | ---- | --2.85万 |
税前利润 | 58.68%-97.44万 | -5.17%-157.38万 | 39.99%-772.29万 | 68.61%-246.45万 | 26.31%-140.4万 | -74.31%-235.81万 | 14.98%-149.64万 | 37.97%-1,287万 | 8.91%-785.17万 | 26.68%-190.54万 |
所得税 | 0 | -346.02%-49.39万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 58.68%-97.44万 | -5.17%-157.38万 | 37.60%-772.29万 | 66.51%-246.45万 | 26.31%-140.4万 | -74.31%-235.81万 | 14.98%-149.64万 | 40.03%-1,237.61万 | 13.53%-735.77万 | 26.68%-190.54万 |
持续经营利润 | 58.68%-97.44万 | -5.17%-157.38万 | 37.60%-772.29万 | 66.51%-246.45万 | 26.31%-140.4万 | -74.31%-235.81万 | 14.98%-149.64万 | 40.03%-1,237.61万 | 13.53%-735.77万 | 26.68%-190.54万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 58.68%-97.44万 | -5.17%-157.38万 | 37.60%-772.29万 | 66.51%-246.45万 | 26.31%-140.4万 | -74.31%-235.81万 | 14.98%-149.64万 | 40.03%-1,237.61万 | 13.53%-735.77万 | 26.68%-190.54万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 58.68%-97.44万 | -5.17%-157.38万 | 37.60%-772.29万 | 66.51%-246.45万 | 26.31%-140.4万 | -74.31%-235.81万 | 14.98%-149.64万 | 40.03%-1,237.61万 | 13.53%-735.77万 | 26.68%-190.54万 |
基本每股收益 | 50.00%-0.01 | 50.00%-0.01 | 46.67%-0.08 | 66.67%-0.03 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 48.28%-0.15 | 18.18%-0.09 | 50.00%-0.02 |
稀释每股收益 | 50.00%-0.01 | 50.00%-0.01 | 46.67%-0.08 | 66.67%-0.03 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 48.28%-0.15 | 18.18%-0.09 | 50.00%-0.02 |
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。
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