(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -21.12%12.25万 | -14.60%62.44万 | -38.38%11.32万 | -22.29%14.44万 | 11.13%21.15万 | -9.35%15.53万 | 83.06%73.12万 | 100.67%18.37万 | 80.90%18.58万 | 94.95%19.03万 |
营业收入 | -21.12%12.25万 | -14.60%62.44万 | -38.38%11.32万 | -22.29%14.44万 | 11.13%21.15万 | -9.35%15.53万 | 83.06%73.12万 | 100.67%18.37万 | 80.90%18.58万 | 94.95%19.03万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -42.03%20.33万 | -2.50%142.95万 | -19.76%27.38万 | -33.15%27.76万 | 37.55%52.73万 | 7.52%35.08万 | 37.41%146.61万 | 29.08%34.12万 | 86.74%41.53万 | 36.34%38.34万 |
销售和管理费用 | -29.23%7.55万 | -27.86%50.61万 | 6.90%13.87万 | -34.43%12.67万 | -39.77%13.42万 | -31.63%10.66万 | -28.03%70.16万 | -78.58%12.97万 | 141.45%19.32万 | 109.61%22.28万 |
-管理费用 | -29.23%7.55万 | -27.86%50.61万 | 6.90%13.87万 | -34.43%12.67万 | -39.77%13.42万 | -31.63%10.66万 | -26.11%70.16万 | -77.65%12.97万 | 141.45%19.32万 | 109.61%22.28万 |
研发费用 | -38.06%12.22万 | -9.39%67.65万 | -36.27%13.23万 | -30.90%14.73万 | 26.64%19.97万 | 17.25%19.73万 | 44,958.60%74.66万 | 149.22%20.76万 | 53.09%21.31万 | -8.20%15.77万 |
折旧摊销及损耗 | 0.00%2,263 | -20.48%9,051 | -30.30%2,263 | -30.28%2,263 | -53.01%2,263 | 37.90%2,263 | -9.67%1.14万 | 3.08%3,247 | 3.05%3,246 | 52.89%4,816 |
-折旧及摊销 | 0.00%2,263 | -20.48%9,051 | -30.30%2,263 | -30.28%2,263 | -53.01%2,263 | 37.90%2,263 | -9.67%1.14万 | 3.08%3,247 | 3.05%3,246 | 52.89%4,816 |
其他营业费用 | -92.29%3,441 | 3,593.17%23.78万 | -16.22%532 | -75.77%1,386 | 10,142.75%19.12万 | 10,552.51%4.46万 | -86.26%6,438 | -98.63%635 | --5,720 | ---1,904 |
营业利润 | 58.64%-8.08万 | -9.55%-80.5万 | -1.97%-16.05万 | 41.96%-13.32万 | -63.60%-31.58万 | -26.19%-19.55万 | 20.48%-73.48万 | 63.33%-15.74万 | -91.76%-22.94万 | -5.17%-19.31万 |
营业外利息收入与支出净额 | 11.57%-535 | 99.57%-2,156 | -106.07%-918 | 99.61%-214 | 99.81%-420 | 99.75%-605 | -422.16%-50.05万 | -91.50%1.51万 | -601.22%-5.42万 | -641.28%-22.24万 |
营业外利息支出 | ---- | -99.57%2,156 | -99.52%918 | -99.00%214 | -99.81%420 | ---- | 942.33%50.05万 | 297.81%18.98万 | 12,217.34%2.13万 | 267,801.20%22.24万 |
其他财务费用 | -11.57%535 | ---- | ---- | ---- | ---- | -99.18%605 | ---- | ---- | 335.47%3.29万 | ---- |
其他净收入/费用 | 58.68%3.75万 | -24.56%37.73万 | 238.26%32.36万 | -72.81%2.04万 | -96.31%9,666 | -94.05%2.37万 | -46.48%50.01万 | 14.55%-23.4万 | -45.36%7.49万 | -21.80%26.19万 |
出售证券收益 | 58.68%3.75万 | -93.93%4.81万 | 32.61%-6,421 | -75.55%2.12万 | -96.31%9,666 | -94.78%2.37万 | 18.72%79.19万 | 88.25%-9,528 | -36.73%8.67万 | -21.80%26.19万 |
特殊收入(费用) | ---- | 246.99%33万 | ---- | ---- | ---- | ---- | -184.02%-22.45万 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | -1.01%22.45万 | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | 98.75%-840 | --0 | 92.90%-840 | ---- | ---- | ---6.73万 | --0 | ---1.18万 | ---- |
税前利润 | 74.57%-4.39万 | 41.53%-42.99万 | 143.08%16.21万 | 45.87%-11.3万 | -99.66%-30.66万 | -5,144.79%-17.24万 | -544.19%-73.53万 | 28.36%-37.63万 | -2,266.55%-20.88万 | -179.83%-15.36万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 74.57%-4.39万 | 41.53%-42.99万 | 143.08%16.21万 | 45.87%-11.3万 | -99.66%-30.66万 | -5,144.79%-17.24万 | -544.19%-73.53万 | 28.36%-37.63万 | -2,266.55%-20.88万 | -179.83%-15.36万 |
持续经营利润 | 74.57%-4.39万 | 41.53%-42.99万 | 143.08%16.21万 | 45.87%-11.3万 | -99.66%-30.66万 | -5,144.79%-17.24万 | -544.19%-73.53万 | 28.36%-37.63万 | -2,266.55%-20.88万 | -179.83%-15.36万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 74.57%-4.39万 | 41.53%-42.99万 | 143.08%16.21万 | 45.87%-11.3万 | -99.66%-30.66万 | -5,144.79%-17.24万 | -544.16%-73.53万 | 28.36%-37.63万 | -2,266.55%-20.88万 | -179.83%-15.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 74.57%-4.39万 | 41.53%-42.99万 | 143.08%16.21万 | 45.87%-11.3万 | -99.66%-30.66万 | -5,144.79%-17.24万 | -544.16%-73.53万 | 28.36%-37.63万 | -2,266.55%-20.88万 | -179.83%-15.36万 |
基本每股收益 | 74.84%-0.0005 | 54.11%-0.0046 | 189.48%0.0054 | 46.95%-0.0012 | -92.99%-0.0033 | -4,973.68%-0.0019 | -639.67%-0.01 | 25.78%-0.006 | -2,196.30%-0.0023 | -179.12%-0.0017 |
稀释每股收益 | 74.84%-0.0005 | 54.11%-0.0046 | 189.48%0.0054 | 46.95%-0.0012 | -92.99%-0.0033 | -5,244.44%-0.0019 | -664.65%-0.01 | 26.52%-0.006 | -2,196.30%-0.0023 | -182.75%-0.0017 |
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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