(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 | 60.67%37.67万 | 2.45%23.65万 | 9.39%82.83万 | -7.08%13.77万 | -10.26%22.53万 | 38.47%23.44万 | 22.40%23.08万 | 0.93%75.71万 | -26.58%14.82万 | 40.14%25.11万 |
营业收入 | 60.67%37.67万 | 2.45%23.65万 | 9.39%82.83万 | -7.08%13.77万 | -10.26%22.53万 | 38.47%23.44万 | 22.40%23.08万 | 0.93%75.71万 | -26.58%14.82万 | 40.14%25.11万 |
主营业务成本 | -62.15%1.93万 | -62.22%1.33万 | -4.36%17.91万 | -16.34%5.13万 | -4.11%4.18万 | 36.78%5.09万 | -22.23%3.51万 | 28.94%18.73万 | 266.28%6.13万 | -32.93%4.36万 |
毛利 | 94.74%35.74万 | 14.05%22.32万 | 13.91%64.92万 | -0.54%8.64万 | -11.55%18.35万 | 38.95%18.35万 | 36.44%19.57万 | -5.80%56.99万 | -63.62%8.69万 | 81.74%20.75万 |
营业费用 | -36.25%109.39万 | -16.38%109.64万 | 8.36%612.42万 | -7.68%125.88万 | 15.50%183.82万 | 29.47%171.6万 | -4.38%131.12万 | -10.91%565.16万 | -24.35%136.34万 | 3.86%159.15万 |
销售和管理费用 | -40.06%59.45万 | -19.30%53.28万 | 15.39%325.6万 | 5.32%70.74万 | -6.99%89.63万 | 73.25%99.2万 | 7.57%66.02万 | -21.49%282.18万 | -17.03%67.17万 | 14.46%96.37万 |
-销售费用 | -13.15%37.9万 | 50.27%29.6万 | 21.00%115.62万 | 17.33%27.48万 | 7.72%24.81万 | 85.53%43.63万 | -23.00%19.69万 | -27.61%95.55万 | -7.21%23.42万 | -8.51%23.03万 |
-管理费用 | -61.20%21.56万 | -48.87%23.69万 | 12.51%209.98万 | -1.11%43.26万 | -11.61%64.82万 | 64.69%55.56万 | 29.41%46.33万 | -17.94%186.63万 | -21.47%43.75万 | 24.27%73.34万 |
研发费用 | -19.91%20.5万 | 8.69%28.56万 | 6.13%119.42万 | 34.19%37.98万 | 31.67%29.56万 | -18.25%25.6万 | -13.70%26.28万 | -5.55%112.52万 | -24.93%28.3万 | -30.54%22.45万 |
折旧摊销及损耗 | -1.96%2.89万 | -6.04%2.91万 | -20.20%11.9万 | -24.74%2.85万 | -20.83%3万 | -19.52%2.95万 | -15.55%3.1万 | 6.82%14.92万 | 6.70%3.79万 | -1.63%3.79万 |
-折旧及摊销 | -1.96%2.89万 | -6.04%2.91万 | -20.20%11.9万 | -24.74%2.85万 | -20.83%3万 | -19.52%2.95万 | -15.55%3.1万 | 6.82%14.92万 | 6.70%3.79万 | -1.63%3.79万 |
其他营业费用 | -39.48%26.54万 | -30.34%24.89万 | -0.03%155.51万 | -61.43%14.3万 | 68.68%61.62万 | 8.81%43.86万 | -14.19%35.73万 | 9.67%155.55万 | -36.11%37.08万 | 11.17%36.53万 |
营业利润 | 51.94%-73.65万 | 21.72%-87.32万 | -7.74%-547.51万 | 8.16%-117.24万 | -19.56%-165.47万 | -28.42%-153.25万 | 9.15%-111.55万 | 11.45%-508.18万 | 18.36%-127.66万 | 2.41%-138.4万 |
营业外利息收入与支出净额 | 44.53%-1,441 | -199.22%-4,678 | -123.36%-2.22万 | 44.05%-1.92万 | -130.13%-5,156 | -138.14%-2,598 | 1,134.29%4,715 | 30.43%-9,940 | -1,228.00%-3.42万 | 496.00%1.71万 |
营业外利息收入 | -99.76%8 | --0 | ---- | ---- | -99.79%40 | -64.17%3,387 | 203.80%1.14万 | ---- | ---- | --1.9万 |
营业外利息支出 | -75.79%1,449 | -29.56%4,678 | 123.36%2.22万 | 114.92%4,380 | 172.76%5,196 | 126.62%5,985 | 97.88%6,641 | -46.15%9,940 | -69.81%2,038 | -55.92%1,905 |
其他净收入/费用 | 3,463.64%3,920 | 820.10%1.14万 | 35.94%6.52万 | 6.71%5.26万 | 1,332.28%1.4万 | 114.23%110 | -397.55%-1,577 | 2.45%4.79万 | -26.90%4.93万 | -133.47%-1,137 |
出售证券收益 | 3,463.64%3,920 | 820.10%1.14万 | 322.76%1.21万 | 89.69%-419 | 1,332.28%1.4万 | 114.23%110 | -397.55%-1,577 | -114.83%-5,443 | -107.08%-4,063 | -133.47%-1,137 |
特殊收入(费用) | ---- | ---- | 87.06%7,344 | ---- | ---- | ---- | ---- | -61.07%3,926 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -87.06%-7,344 | ---- | ---- | ---- | ---- | 61.07%-3,926 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | -7.59%4.57万 | ---- | ---- | ---- | ---- | --4.95万 | ---- | ---- |
税前利润 | 52.18%-73.4万 | 22.10%-86.65万 | -7.70%-543.21万 | 9.72%-113.89万 | -20.31%-164.58万 | -29.28%-153.5万 | 9.34%-111.24万 | 11.61%-504.38万 | 15.83%-126.15万 | 3.86%-136.8万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 52.18%-73.4万 | 22.10%-86.65万 | -7.70%-543.21万 | 9.72%-113.89万 | -20.31%-164.58万 | -29.28%-153.5万 | 9.34%-111.24万 | 11.61%-504.38万 | 15.83%-126.15万 | 3.86%-136.8万 |
持续经营利润 | 52.18%-73.4万 | 22.10%-86.65万 | -7.70%-543.21万 | 9.72%-113.89万 | -20.31%-164.58万 | -29.28%-153.5万 | 9.34%-111.24万 | 11.61%-504.38万 | 15.83%-126.15万 | 3.86%-136.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 52.18%-73.4万 | 22.10%-86.65万 | -7.70%-543.21万 | 9.72%-113.89万 | -20.31%-164.58万 | -29.28%-153.5万 | 9.34%-111.24万 | 11.61%-504.38万 | 15.83%-126.15万 | 3.86%-136.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 52.18%-73.4万 | 22.10%-86.65万 | -7.70%-543.21万 | 9.72%-113.89万 | -20.31%-164.58万 | -29.28%-153.5万 | 9.34%-111.24万 | 11.61%-504.38万 | 15.83%-126.15万 | 3.86%-136.8万 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 50.00%-0.01 |
稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 16.67%-0.05 | -100.00%-0.02 | 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 | -- | -- | -- | -- | 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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