(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 | -194.39%-34.31万 | -487.66%-8.83万 | -97.00%3.37万 | -398.65%-43.89万 | 201.68%12.41万 | 13.81%36.35万 | -102.44%-1.5万 | -75.05%112.24万 | -72.21%14.7万 | -89.02%4.11万 |
营业收入 | -194.39%-34.31万 | -487.66%-8.83万 | -97.00%3.37万 | -398.65%-43.89万 | 201.68%12.41万 | 13.81%36.35万 | -102.44%-1.5万 | -75.05%112.24万 | -72.21%14.7万 | -89.02%4.11万 |
主营业务成本 | -4.76%3万 | -30.39%3万 | -38.65%13.76万 | -65.98%3.15万 | -26.06%3.15万 | -26.06%3.15万 | -7.31%4.31万 | -7.70%22.43万 | -16.39%9.26万 | -6.89%4.26万 |
毛利 | -212.38%-37.31万 | -103.53%-11.83万 | -111.57%-10.39万 | -965.31%-47.04万 | 6,434.06%9.26万 | 19.95%33.2万 | -110.23%-5.81万 | -78.89%89.81万 | -87.00%5.44万 | -100.44%-1,462 |
营业费用 | -105.05%-7.09万 | 37.47%-39.56万 | 21.22%392.24万 | 212.07%165.66万 | 27.35%149.48万 | -62.10%140.37万 | -286.97%-63.27万 | -22.52%323.58万 | -578.43%-147.81万 | -52.28%117.38万 |
销售和管理费用 | -31.76%7.14万 | -12.07%8.5万 | -24.89%39.54万 | -18.06%13.2万 | -53.32%6.21万 | -39.13%10.46万 | 59.93%9.67万 | 100.94%52.65万 | 37.66%16.11万 | 200.52%13.31万 |
-销售费用 | 106.02%1,061 | -57.52%415 | -25.96%2,615 | -57.54%352 | 26.97%772 | -47.07%515 | -12.85%977 | -36.78%3,532 | 132.87%829 | -58.86%608 |
-管理费用 | -32.44%7.03万 | -11.61%8.46万 | -24.88%39.28万 | -17.86%13.16万 | -53.68%6.14万 | -39.08%10.41万 | 61.31%9.57万 | 103.94%52.29万 | 37.37%16.02万 | 209.48%13.25万 |
其他营业费用 | -110.95%-14.23万 | 34.10%-48.07万 | 30.18%352.7万 | 193.01%152.46万 | 37.67%143.27万 | -63.22%129.91万 | -225.68%-72.94万 | -30.78%270.94万 | -953.98%-163.92万 | -56.91%104.07万 |
营业利润 | 71.80%-30.22万 | -51.73%27.73万 | -72.23%-402.63万 | -238.79%-212.7万 | -19.31%-140.22万 | 68.73%-107.17万 | -21.49%57.45万 | -3,068.09%-233.78万 | 1,303.52%153.25万 | 44.84%-117.52万 |
营业外利息收入与支出净额 | -639.41%-9,213 | -15.54%-1,450 | -3.22%-4,426 | -33.75%-1,074 | 7.60%-851 | -4.53%-1,246 | 8.59%-1,255 | -37.48%-4,288 | -70.13%-803 | 20.60%-921 |
营业外利息支出 | 639.41%9,213 | 15.54%1,450 | 3.22%4,426 | 33.75%1,074 | -7.60%851 | 4.53%1,246 | -8.59%1,255 | 37.48%4,288 | 70.13%803 | -20.60%921 |
其他净收入/费用 | -663.48%-3.04万 | 84.27%2,565 | -126.72%-3,701 | -151.32%-3,314 | -62.05%2,202 | -211.05%-3,979 | 169.98%1,392 | 136.47%1.39万 | 110.77%6,457 | -67.61%5,802 |
出售证券收益 | 132.82%1,306 | 84.27%2,565 | -126.72%-3,701 | -151.32%-3,314 | -62.05%2,202 | -211.05%-3,979 | 169.98%1,392 | 15.30%1.39万 | 165.01%6,457 | -67.61%5,802 |
特殊收入(费用) | ---3.17万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | --3.17万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
税前利润 | 68.26%-34.18万 | -51.55%27.84万 | -73.29%-403.44万 | -238.57%-213.14万 | -19.69%-140.09万 | 68.55%-107.69万 | -21.11%57.47万 | -6,282.30%-232.82万 | 3,053.04%153.81万 | 44.64%-117.04万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 68.26%-34.18万 | -51.55%27.84万 | -73.29%-403.44万 | -238.57%-213.14万 | -19.69%-140.09万 | 68.55%-107.69万 | -21.11%57.47万 | -6,282.30%-232.82万 | 3,053.04%153.81万 | 44.64%-117.04万 |
持续经营利润 | 68.26%-34.18万 | -51.55%27.84万 | -73.29%-403.44万 | -238.57%-213.14万 | -19.69%-140.09万 | 68.55%-107.69万 | -21.11%57.47万 | -6,282.30%-232.82万 | 3,053.04%153.81万 | 44.64%-117.04万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 68.26%-34.18万 | -51.55%27.84万 | -73.29%-403.44万 | -238.57%-213.14万 | -19.69%-140.09万 | 68.55%-107.69万 | -21.11%57.47万 | -6,282.30%-232.82万 | 3,053.04%153.81万 | 44.64%-117.04万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 68.26%-34.18万 | -51.55%27.84万 | -73.29%-403.44万 | -238.57%-213.14万 | -19.69%-140.09万 | 68.55%-107.69万 | -21.11%57.47万 | -6,282.30%-232.82万 | 3,053.04%153.81万 | 44.64%-117.04万 |
基本每股收益 | 75.00%-0.01 | -50.00%0.01 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,043.54%-0.08 | 3,338.40%0.06 | 50.00%-0.04 |
稀释每股收益 | 75.00%-0.01 | -50.00%0.01 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,151.44%-0.08 | 3,386.35%0.06 | 50.00%-0.04 |
每股派息 | 0 | 0 | -50.00%0.01 | 0 | 0 | 0 | -50.00%0.01 | -33.33%0.02 | 0 | 0 |
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 | -- | -- | -- | -- | 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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