(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 | -40.50%165.74万 | -72.96%93.93万 | 109.01%1,435.46万 | 15.30%482.74万 | 194.92%326.79万 | 368.42%278.57万 | 255.07%347.36万 | 16.67%686.8万 | 125.05%418.7万 | -21.74%110.81万 |
营业收入 | -40.50%165.74万 | -72.96%93.93万 | 109.01%1,435.46万 | 15.30%482.74万 | 194.92%326.79万 | 368.42%278.57万 | 255.07%347.36万 | 16.67%686.8万 | 125.05%418.7万 | -21.74%110.81万 |
主营业务成本 | -64.79%75.3万 | -57.21%94.6万 | 138.07%971.04万 | 19.92%368.56万 | 377.59%167.58万 | 984.28%213.83万 | 383.55%221.08万 | 53.79%407.87万 | 582.97%307.35万 | -53.19%35.09万 |
毛利 | 39.70%90.44万 | -100.54%-6,775 | 66.50%464.42万 | 2.54%114.18万 | 110.27%159.21万 | 62.87%64.74万 | 142.34%126.28万 | -13.77%278.93万 | -21.05%111.35万 | 13.66%75.72万 |
营业费用 | 21.24%172.53万 | -28.33%92.97万 | 51.79%569.05万 | 514.43%198.6万 | 30.25%98.43万 | -3.27%142.3万 | 8.20%129.72万 | 11.93%374.89万 | -76.78%32.32万 | -30.01%75.57万 |
销售和管理费用 | 21.67%150.59万 | 32.07%142.5万 | 28.25%397.4万 | 594.91%87.16万 | 22.41%78.57万 | -3.61%123.77万 | 3.03%107.9万 | 28.20%309.87万 | -83.94%12.54万 | -30.56%64.19万 |
-销售费用 | 35.42%100.78万 | 52.50%96.17万 | 114.90%251.78万 | 1,630.63%66.62万 | 56.81%47.69万 | 38.57%74.42万 | 68.61%63.06万 | -11.77%117.16万 | -111.94%-4.35万 | -19.44%30.41万 |
-管理费用 | 0.94%49.82万 | 3.33%46.33万 | -24.44%145.62万 | 21.57%20.54万 | -8.56%30.89万 | -33.94%49.35万 | -33.40%44.84万 | 76.92%192.71万 | -59.46%16.89万 | -38.24%33.78万 |
折旧摊销及损耗 | 10.85%21.01万 | 11.59%20.98万 | 26.90%77.36万 | 39.30%19.71万 | 56.56%19.9万 | 0.17%18.95万 | 23.82%18.8万 | -36.51%60.97万 | -35.86%14.15万 | -48.35%12.71万 |
-折旧及摊销 | 10.85%21.01万 | 11.59%20.98万 | 26.90%77.36万 | 39.30%19.71万 | 56.56%19.9万 | 0.17%18.95万 | 23.82%18.8万 | -36.51%60.97万 | -35.86%14.15万 | -48.35%12.71万 |
其他税费 | -7.78%1.9万 | 10.51%1.8万 | 249.17%22.62万 | 914.53%16.49万 | 57.41%2.44万 | 22.56%2.06万 | 0.48%1.63万 | -15.23%6.48万 | 56.82%1.63万 | -20.68%1.55万 |
其他营业费用 | 60.67%-9,769 | -5,289.39%-72.31万 | 3,058.45%71.67万 | 1,777.76%75.24万 | 13.65%-2.48万 | -30.17%-2.48万 | 184.77%1.39万 | 76.77%-2.42万 | -89.45%4.01万 | 73.92%-2.88万 |
营业利润 | -5.83%-82.09万 | -2,623.87%-93.65万 | -9.03%-104.63万 | -206.81%-84.41万 | 40,859.30%60.78万 | 27.75%-77.56万 | 94.93%-3.44万 | -736.42%-95.96万 | 4,184.38%79.03万 | 100.36%1,484 |
营业外利息收入与支出净额 | -30.52%-14.23万 | 20.69%-13.1万 | -272.51%-44.19万 | -124.36%-14.91万 | 84.79%-1.86万 | 25.60%-10.9万 | -89.24%-16.51万 | 212.22%25.61万 | 227.68%61.21万 | 32.70%-12.22万 |
营业外利息支出 | 30.52%14.23万 | -20.69%13.1万 | ---- | ---- | -84.79%1.86万 | -25.60%10.9万 | 89.24%16.51万 | ---- | ---- | -32.70%12.22万 |
其他财务费用 | ---- | ---- | 272.51%44.19万 | ---- | ---- | ---- | ---- | -212.22%-25.61万 | ---- | ---- |
其他净收入/费用 | -1,923.12%-6.36万 | -49.91%-2.16万 | 140.65%67.56万 | 3,411.16%65.03万 | 93.31%3.62万 | -98.35%3,490 | -120.43%-1.44万 | -8.45%28.07万 | -127.45%-1.96万 | 21.65%1.87万 |
出售证券收益 | 116.12%5,776 | -112.49%-5,225 | ---- | ---- | -87.52%2.98万 | -79.66%-3.58万 | 8,978.77%4.18万 | 118.24%4.68万 | -1,045.41%-17.17万 | 1,597.78%23.89万 |
其他营业外收入(费用) | -276.49%-6.94万 | 70.85%-1.64万 | 188.79%67.56万 | 351.33%68.61万 | 102.88%6,349 | -82.98%3.93万 | -179.14%-5.62万 | -17.98%23.39万 | 184.68%15.2万 | -16,971.57%-22.02万 |
税前利润 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 | 713.19%62.54万 | 12.67%-88.11万 | 69.20%-21.39万 | -1,063.69%-42.27万 | 399.54%138.28万 | 82.40%-10.2万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 | 713.19%62.54万 | 12.67%-88.11万 | 69.20%-21.39万 | -1,063.69%-42.27万 | 399.54%138.28万 | 82.40%-10.2万 |
持续经营利润 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 | 713.19%62.54万 | 12.67%-88.11万 | 69.20%-21.39万 | -1,063.69%-42.27万 | 399.54%138.28万 | 82.40%-10.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 | 713.19%62.54万 | 12.67%-88.11万 | 69.20%-21.39万 | -2,292.31%-42.27万 | 393.70%138.28万 | 82.30%-10.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -16.53%-102.68万 | -409.08%-108.91万 | -92.23%-81.26万 | -124.80%-34.29万 | 713.19%62.54万 | 12.67%-88.11万 | 69.20%-21.39万 | -2,292.31%-42.27万 | 393.70%138.28万 | 82.30%-10.2万 |
基本每股收益 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 | 1,181.08%0.01 | -100.00%-0.02 | 80.59%-0.0019 | -2,296.88%-0.0038 | 536.17%0.0162 | 82.31%-0.0009 |
稀释每股收益 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 | 1,181.08%0.01 | -100.00%-0.02 | 80.59%-0.0019 | -2,296.88%-0.0038 | 536.17%0.0162 | 82.31%-0.0009 |
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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