(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 | -38.67%209.1万 | -27.30%254.11万 | 4.18%1,207.49万 | -27.52%237.01万 | -13.08%279.97万 | 11.80%340.97万 | 70.58%349.53万 | 97.20%1,159.03万 | 86.70%327.01万 | 80.78%322.12万 |
营业收入 | -38.67%209.1万 | -27.30%254.11万 | 4.18%1,207.49万 | -27.52%237.01万 | -13.08%279.97万 | 11.80%340.97万 | 70.58%349.53万 | 97.20%1,159.03万 | 86.70%327.01万 | 80.78%322.12万 |
主营业务成本 | -30.82%159.25万 | -17.84%179.69万 | 10.60%846.89万 | -16.18%187.34万 | -0.05%210.66万 | 30.81%230.19万 | 41.44%218.7万 | 79.43%765.72万 | 78.79%223.49万 | 77.69%210.77万 |
毛利 | -55.00%49.85万 | -43.12%74.42万 | -8.32%360.6万 | -52.02%49.67万 | -37.75%69.32万 | -14.14%110.78万 | 160.14%130.83万 | 144.28%393.31万 | 106.44%103.51万 | 86.92%111.35万 |
营业费用 | 12.35%27.81万 | -11.46%14.71万 | 38.77%82.48万 | 22.67%18.45万 | 3.68%22.67万 | 28.48%24.75万 | 300.48%16.61万 | -25.60%59.44万 | -5.09%15.04万 | 8.92%21.86万 |
销售和管理费用 | 12.35%27.81万 | -11.46%14.71万 | 38.77%82.48万 | 22.67%18.45万 | 3.68%22.67万 | 28.48%24.75万 | 300.48%16.61万 | -25.60%59.44万 | -5.09%15.04万 | 8.92%21.86万 |
-管理费用 | 12.35%27.81万 | -11.46%14.71万 | 38.77%82.48万 | 22.67%18.45万 | 3.68%22.67万 | 28.48%24.75万 | 300.48%16.61万 | -25.60%59.44万 | -5.09%15.04万 | 8.92%21.86万 |
营业利润 | -74.37%22.05万 | -47.72%59.71万 | -16.70%278.12万 | -64.72%31.22万 | -47.87%46.65万 | -21.62%86.03万 | 147.52%114.22万 | 311.58%333.87万 | 158.00%88.47万 | 126.56%89.49万 |
营业外利息收入与支出净额 | 25.48%-108.28万 | 17.38%-111.08万 | -31.96%-520.12万 | 0.50%-110.02万 | -10.43%-130.36万 | -45.27%-145.3万 | -105.25%-134.44万 | -69.49%-394.15万 | -73.15%-110.58万 | -82.05%-118.05万 |
营业外利息支出 | -23.33%104.52万 | -18.18%107.04万 | 17.18%494.12万 | -10.62%105.98万 | -1.53%120.99万 | 25.89%136.31万 | 81.88%130.83万 | 90.41%421.66万 | 91.85%118.58万 | 111.47%122.86万 |
其他财务费用 | -58.17%3.76万 | 11.72%4.04万 | 194.53%26.01万 | 150.39%4.04万 | 294.58%9.37万 | 208.84%8.99万 | 156.16%3.61万 | -347.98%-27.51万 | -490.49%-8.01万 | -171.42%-4.82万 |
其他净收入/费用 | -54.32%-194.77万 | 83.29%-78.52万 | 55.27%-628.99万 | 113.48%31.85万 | 43.69%-64.67万 | 87.86%-126.21万 | -2,995.94%-469.95万 | -338.34%-1,406.28万 | -154.67%-236.19万 | -140.91%-114.86万 |
出售证券收益 | -38.85%-160.43万 | 110.51%40.42万 | 60.19%-490.57万 | 121.67%73.52万 | 54.74%-64.06万 | 85.05%-115.55万 | -1,895.56%-384.49万 | -186.56%-1,232.22万 | -173.89%-339.36万 | -126.36%-141.54万 |
特殊收入(费用) | 60.00%-8万 | -299.00%-52.07万 | 99.63%-2.08万 | 107.17%5万 | 119.33%25.96万 | 94.47%-20万 | ---13.05万 | 10.49%-565.49万 | -145.26%-69.74万 | 62.18%-134.31万 |
-减:勾销 | -60.00%8万 | 299.00%52.07万 | -99.63%2.08万 | -107.17%-5万 | -119.33%-25.96万 | -94.47%20万 | --13.05万 | -10.49%565.49万 | 145.26%69.74万 | -62.18%134.31万 |
其他营业外收入(费用) | -781.65%-36.62万 | -3.62%-79.6万 | -151.90%-162.27万 | -135.63%-57.03万 | -123.69%-33.79万 | -92.39%5.37万 | -26.57%-76.83万 | 200.90%312.65万 | 684.58%160.05万 | 104.88%142.65万 |
税前利润 | -51.50%-281万 | 73.50%-129.88万 | 40.61%-870.99万 | 81.82%-46.95万 | -3.46%-148.39万 | 82.00%-185.48万 | -1,319.37%-490.17万 | -434.37%-1,466.56万 | -164.18%-258.29万 | -156.16%-143.42万 |
所得税 | 0 | -200.00%-54.56万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -51.50%-281万 | 73.50%-129.88万 | 38.31%-870.99万 | 76.95%-46.95万 | -3.46%-148.39万 | 82.00%-185.48万 | -1,319.37%-490.17万 | -467.66%-1,411.99万 | -158.56%-203.73万 | -156.16%-143.42万 |
持续经营利润 | -51.50%-281万 | 73.50%-129.88万 | 38.31%-870.99万 | 76.95%-46.95万 | -3.46%-148.39万 | 82.00%-185.48万 | -1,319.37%-490.17万 | -467.66%-1,411.99万 | -158.56%-203.73万 | -156.16%-143.42万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -51.50%-281万 | 73.50%-129.88万 | 38.31%-870.99万 | 76.95%-46.95万 | -3.46%-148.39万 | 82.00%-185.48万 | -1,319.37%-490.17万 | -467.66%-1,411.99万 | -158.56%-203.73万 | -156.15%-143.42万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -51.50%-281万 | 73.50%-129.88万 | 38.31%-870.99万 | 76.95%-46.95万 | -3.46%-148.39万 | 82.00%-185.48万 | -1,319.37%-490.17万 | -467.66%-1,411.99万 | -158.56%-203.73万 | -156.15%-143.42万 |
基本每股收益 | -51.50%-0.3695 | 73.50%-0.1708 | 38.31%-1.1454 | 76.95%-0.0617 | -3.46%-0.1951 | 82.00%-0.2439 | -1,319.37%-0.6446 | -467.66%-1.8568 | -158.56%-0.2679 | -156.16%-0.1886 |
稀释每股收益 | -51.50%-0.3695 | 73.50%-0.1708 | 38.31%-1.1454 | 76.95%-0.0617 | -3.46%-0.1951 | 82.00%-0.2439 | -1,319.37%-0.6446 | -467.66%-1.8568 | -158.56%-0.2679 | -156.16%-0.1886 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.94%0.1205 | 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 | -- | -- | -- | -- | -- | -- | -- |
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。