(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 | 51.49%96.34万 | -29.16%71.41万 | -10.69%396.18万 | 5.72%74.36万 | 19.47%157.43万 | -35.96%63.59万 | -29.10%100.8万 | -32.95%443.59万 | -78.24%70.34万 | 26.81%131.77万 |
营业收入 | 51.49%96.34万 | -29.16%71.41万 | -10.69%396.18万 | 5.72%74.36万 | 19.47%157.43万 | -35.96%63.59万 | -29.10%100.8万 | -32.95%443.59万 | -78.24%70.34万 | 26.81%131.77万 |
主营业务成本 | -22.22%26.61万 | -39.35%38.82万 | -7.08%234.38万 | -0.89%33.33万 | 37.75%102.84万 | -35.52%34.21万 | -29.58%64万 | -30.55%252.23万 | -83.28%33.63万 | 58.17%74.66万 |
毛利 | 137.29%69.73万 | -11.44%32.59万 | -15.45%161.8万 | 11.77%41.04万 | -4.43%54.59万 | -36.46%29.38万 | -28.25%36.8万 | -35.87%191.36万 | -69.93%36.71万 | 0.72%57.12万 |
营业费用 | 0.06%71.18万 | 11.80%63.7万 | 10.16%273.67万 | 33.34%79.6万 | 11.41%65.96万 | 11.65%71.13万 | -13.42%56.98万 | -9.03%248.42万 | 170.53%59.7万 | -74.65%59.2万 |
销售和管理费用 | -4.00%66.7万 | 10.49%59.03万 | 8.87%251.63万 | 6.00%64.65万 | 28.48%64.07万 | 17.65%69.48万 | -14.89%53.43万 | -15.80%231.14万 | -69.40%60.99万 | 101.52%49.86万 |
-管理费用 | -4.00%66.7万 | 10.49%59.03万 | 8.87%251.63万 | 6.00%64.65万 | 28.48%64.07万 | 17.65%69.48万 | -14.89%53.43万 | -15.80%231.14万 | -69.40%60.99万 | 101.52%49.86万 |
折旧摊销及损耗 | 317.12%2.87万 | 18.33%3.06万 | -8.37%12.11万 | 192.60%8.33万 | -85.64%5,043 | -80.16%6,877 | --2.58万 | --13.22万 | --2.85万 | --3.51万 |
-折旧及摊销 | 317.12%2.87万 | 18.33%3.06万 | -8.37%12.11万 | 192.60%8.33万 | -85.64%5,043 | -80.16%6,877 | --2.58万 | --13.22万 | --2.85万 | --3.51万 |
可疑账款准备金 | ---- | ---- | ---1,169 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他税费 | ---- | ---- | 120.86%6.02万 | ---- | ---- | ---- | ---- | --2.73万 | ---- | ---- |
其他营业费用 | 67.04%1.61万 | 66.54%1.61万 | 201.22%4.02万 | 110.35%7,106 | -76.25%1.38万 | -18.97%9,621 | -68.13%9,654 | -73.03%1.34万 | 97.53%-6.87万 | -97.21%5.82万 |
营业利润 | 96.52%-1.45万 | -54.17%-31.11万 | -96.06%-111.86万 | -67.80%-38.56万 | -444.94%-11.37万 | -138.97%-41.75万 | -39.00%-20.18万 | -325.40%-57.06万 | -111.12%-22.98万 | 98.82%-2.09万 |
营业外利息收入与支出净额 | 81.24%-4,903 | 76.83%-5,049 | 27.77%-6.1万 | 64.42%-8,519 | 73.58%-5,304 | -33.25%-2.61万 | -4.92%-2.18万 | -1.77%-8.44万 | -502.72%-2.39万 | -9.15%-2.01万 |
营业外利息收入 | --333 | -29.91%539 | 55.98%3,207 | -2.39%858 | -5.50%790 | ---- | 7,590.00%769 | 604.11%2,056 | 230.45%879 | 3,115.38%836 |
营业外利息支出 | -79.97%5,236 | -75.23%5,588 | -25.78%6.42万 | -62.22%9,377 | -70.85%6,094 | 31.04%2.61万 | 8.57%2.26万 | 4.53%8.65万 | 500.92%2.48万 | 13.54%2.09万 |
其他净收入/费用 | -96.12%2.88万 | 357.20%4.59万 | 169.88%73.38万 | 97.09%-3.29万 | -54.86%4.28万 | 2,759.52%74.24万 | 55.77%-1.79万 | 28.79%-105万 | 35.89%-113.05万 | 7.26%9.49万 |
出售证券收益 | --5.07万 | --6.03万 | -209.93%-4.8万 | 41.48%-8.29万 | -78.27%1.41万 | ---- | ---- | -146.35%-1.55万 | -724.28%-14.17万 | 27.84%6.47万 |
特殊收入(费用) | ---- | ---- | 170.46%68.82万 | 99.51%-4,985 | --0 | ---- | ---- | 36.07%-97.68万 | 35.56%-102.51万 | --4.83万 |
-减:勾销 | ---- | ---- | -103.90%-4万 | ---- | ---- | ---- | ---- | -35.58%102.47万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | 1,251.39%64.82万 | -13,057.89%-4.5万 | --0 | ---- | ---- | -23.71%4.8万 | ---342 | --4.83万 |
其他营业外收入(费用) | -99.86%1,042 | 145.23%8,645 | --333 | ---8,535 | -98.97%187 | 2,852.17%74.27万 | -192.65%-1.91万 | ---- | ---- | -6.44%1.81万 |
税前利润 | -96.87%9,355 | -11.92%-27.02万 | 73.85%-44.58万 | 69.15%-42.7万 | -241.17%-7.62万 | 277.47%29.88万 | -17.02%-24.14万 | -30.72%-170.5万 | -546.42%-138.42万 | 103.18%5.4万 |
所得税 | 0 | 0 | 91.79%-8,500 | 93.53%-8,500 | 0 | 0 | 0 | -713.18%-10.35万 | -328.38%-13.13万 | 125.31%2.81万 |
除税后的权益收益 | ||||||||||
除税后利润 | -96.87%9,355 | -11.92%-27.02万 | 72.69%-43.73万 | 66.60%-41.85万 | -394.44%-7.62万 | 277.76%29.88万 | -17.02%-24.14万 | -23.99%-160.15万 | -596.05%-125.3万 | 101.63%2.59万 |
持续经营利润 | -96.87%9,355 | -11.92%-27.02万 | 72.69%-43.73万 | 66.60%-41.85万 | -394.44%-7.62万 | 277.76%29.88万 | -17.02%-24.14万 | -23.99%-160.15万 | -596.05%-125.3万 | 101.63%2.59万 |
归属于少数股东的净利润 | 0 | -122.39%-447 | 40.27%-2,308 | -41.31%-1,813 | 100.36%7 | -46.12%-301 | 50.49%-201 | -135.80%-3,864 | -111.51%-1,283 | 55.65%-1,969 |
归属于母公司的净利润 | -96.87%9,355 | -11.82%-26.98万 | 72.77%-43.5万 | 66.71%-41.67万 | -373.64%-7.62万 | 278.16%29.91万 | -17.16%-24.12万 | -22.67%-159.76万 | -618.41%-125.17万 | 101.76%2.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -96.87%9,355 | -11.82%-26.98万 | 72.77%-43.5万 | 66.71%-41.67万 | -373.64%-7.62万 | 278.16%29.91万 | -17.16%-24.12万 | -22.67%-159.76万 | -618.41%-125.17万 | 101.76%2.78万 |
基本每股收益 | -93.10%0.0002 | -100.00%-0.004 | 77.24%-0.0046 | 74.40%-0.0044 | -333.33%-0.0007 | 245.00%0.0029 | 0.00%-0.002 | -100.00%-0.02 | -342.86%-0.017 | 102.00%0.0003 |
稀释每股收益 | -93.10%0.0002 | -100.00%-0.004 | 77.24%-0.0046 | 61.12%-0.0066 | -333.33%-0.0007 | 245.00%0.0029 | 0.00%-0.002 | -100.00%-0.02 | -342.86%-0.017 | 102.00%0.0003 |
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 | -- | -- |
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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