(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 | 51.51%75.93万 | 36.53%80.5万 | 44.08%206.21万 | 12.05%49.32万 | 25.98%47.8万 | 46.72%50.12万 | 118.40%58.96万 | 240.97%143.12万 | 103.31%44.02万 | 305.79%37.94万 |
营业收入 | 51.51%75.93万 | 36.53%80.5万 | 44.08%206.21万 | 12.05%49.32万 | 25.98%47.8万 | 46.72%50.12万 | 118.40%58.96万 | 240.97%143.12万 | 103.31%44.02万 | 305.79%37.94万 |
主营业务成本 | 214.97%32.99万 | 81.49%22.29万 | 0.14%36.48万 | 11.85%5.15万 | -3.87%8.58万 | -23.66%10.48万 | 33.74%12.28万 | 65.12%36.43万 | -52.86%4.6万 | 55.11%8.93万 |
毛利 | 8.31%42.94万 | 24.70%58.22万 | 59.08%169.73万 | 12.08%44.18万 | 35.17%39.22万 | 93.96%39.64万 | 162.03%46.68万 | 435.79%106.69万 | 231.44%39.42万 | 706.98%29.02万 |
营业费用 | 7.18%106.66万 | -27.84%71.99万 | 2.42%466.2万 | 8.92%128.37万 | 20.30%139.54万 | -10.67%99.51万 | -9.25%99.76万 | 17.24%455.17万 | 62.06%117.85万 | 22.12%115.99万 |
销售和管理费用 | 16.45%65.07万 | -55.48%23.74万 | -0.18%284.77万 | 9.09%82.83万 | 23.85%93.72万 | -16.23%55.88万 | -20.39%53.32万 | 6.10%285.28万 | 23.88%75.94万 | 41.60%75.67万 |
-销售费用 | -2.97%5.28万 | 34.26%1.69万 | 5.78%55.03万 | -15.50%14.78万 | 51.23%33.56万 | -45.58%5.44万 | -46.45%1.26万 | 107.83%52.03万 | 560.34%17.49万 | 361.15%22.19万 |
-管理费用 | 18.54%59.79万 | -57.65%22.05万 | -1.51%229.74万 | 16.44%68.06万 | 12.50%60.16万 | -11.05%50.43万 | -19.44%52.06万 | -4.34%233.25万 | -0.34%58.45万 | 9.98%53.48万 |
折旧摊销及损耗 | -34.69%14.52万 | 17.84%27.35万 | 0.52%91.15万 | -3.70%22.63万 | 1.85%23.07万 | -0.64%22.23万 | 4.82%23.21万 | 37.63%90.67万 | 436.23%23.5万 | -5.20%22.66万 |
-折旧及摊销 | -34.69%14.52万 | 17.84%27.35万 | 0.52%91.15万 | -3.70%22.63万 | 1.85%23.07万 | -0.64%22.23万 | 4.82%23.21万 | 37.63%90.67万 | 436.23%23.5万 | -5.20%22.66万 |
其他营业费用 | 26.49%27.07万 | -10.02%20.9万 | 13.97%90.29万 | 24.35%22.91万 | 28.73%22.75万 | -4.12%21.4万 | 11.65%23.23万 | 48.13%79.22万 | 32.16%18.42万 | 0.63%17.67万 |
营业利润 | -6.43%-63.72万 | 74.05%-13.78万 | 14.92%-296.47万 | -7.34%-84.19万 | -15.34%-100.32万 | 34.18%-59.87万 | 42.37%-53.08万 | 5.39%-348.47万 | -28.94%-78.43万 | 4.83%-86.98万 |
营业外利息收入与支出净额 | -118.02%-57.9万 | -12.96%-34.25万 | -26.68%-138.03万 | -29.27%-36.63万 | -54.11%-44.52万 | -0.99%-26.56万 | -19.20%-30.32万 | 1.18%-108.96万 | 17.96%-28.34万 | -99.17%-28.89万 |
营业外利息收入 | 1,013.17%2,282 | --2,262 | 79.96%1,733 | 108.97%1,421 | 723.08%107 | 485.71%205 | --0 | 10.31%963 | 2.10%680 | -93.72%13 |
营业外利息支出 | 118.71%58.12万 | 13.71%34.48万 | 26.73%138.21万 | 29.46%36.78万 | 54.14%44.53万 | 1.06%26.58万 | 19.09%30.32万 | -1.17%109.05万 | -17.92%28.41万 | 98.90%28.89万 |
其他净收入/费用 | -131.08%-3.4万 | -133.16%-20.28万 | 234.62%73.87万 | 658.60%13.11万 | 73.09%-10.36万 | 153.03%10.95万 | 2,311.00%61.15万 | 68.99%-54.87万 | 101.06%1.73万 | -60.86%-38.5万 |
出售证券收益 | -151.02%-6.79万 | -240,802.41%-19.98万 | 150.08%20.33万 | 127.45%16.96万 | 73.95%-9.95万 | 174.50%13.32万 | -99.90%83 | -4,359.56%-40.6万 | 151.75%7.46万 | -152.65%-38.22万 |
特殊收入(费用) | 202.60%3.58万 | --0 | 499.81%52.52万 | 8.53%-5.02万 | -1,615.64%-3,071 | -43.65%-3.49万 | 1,278.58%61.34万 | 92.00%-13.14万 | 96.41%-5.49万 | 99.82%-179 |
-减:重组与并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:资本性资产减值 | --0 | --0 | 1.08%5.08万 | 2,372.76%1.22万 | 1,615.64%3,071 | 43.65%3.49万 | -97.36%696 | -61.24%5.03万 | -103.39%-536 | -99.82%179 |
-减:其他特殊费用 | ---3.58万 | ---- | ---61.41万 | --0 | ---- | ---- | ---61.41万 | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | -53.13%3.8万 | -31.40%3.8万 | --0 | ---- | ---- | -14.77%8.11万 | -41.77%5.54万 | --0 |
其他营业外收入(费用) | ---- | ---- | --1.25万 | ---- | ---- | --9,768 | ---- | ---- | ---- | ---- |
税前利润 | -65.64%-125.01万 | -206.94%-68.3万 | 29.60%-360.64万 | -2.54%-107.71万 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 |
所得税 | -32.82万 | 0 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -65.64%-125.01万 | -206.94%-68.3万 | 36.01%-327.82万 | 28.70%-74.89万 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 |
持续经营利润 | -65.64%-125.01万 | -206.94%-68.3万 | 36.01%-327.82万 | 28.70%-74.89万 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -65.64%-125.01万 | -206.94%-68.3万 | 36.01%-327.82万 | 28.70%-74.89万 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -65.64%-125.01万 | -206.94%-68.3万 | 36.01%-327.82万 | 28.70%-74.89万 | -0.54%-155.2万 | 45.27%-75.47万 | 80.65%-22.25万 | 21.85%-512.31万 | 59.27%-105.04万 | -18.90%-154.36万 |
基本每股收益 | 0.00%-0.01 | -493.12%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-0.01 |
稀释每股收益 | 0.00%-0.01 | -493.12%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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