(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 | -54.60%10.43万 | 117.05%10.67万 | -10.68%45.61万 | -68.83%6.63万 | 23.37%11.13万 | 60.69%22.97万 | -23.91%4.92万 | -9.32%51.06万 | 0.02%21.28万 | -4.21%9.02万 |
营业收入 | -54.60%10.43万 | 117.05%10.67万 | -10.68%45.61万 | -68.83%6.63万 | 23.37%11.13万 | 60.69%22.97万 | -23.91%4.92万 | -9.32%51.06万 | 0.02%21.28万 | -4.21%9.02万 |
主营业务成本 | -61.82%4.92万 | 145.42%7.48万 | -0.07%27.05万 | -29.79%6.42万 | -22.54%4.56万 | 79.83%12.9万 | -30.86%3.05万 | -6.59%27.07万 | 40.47%9.15万 | -36.60%5.89万 |
毛利 | -45.36%5.51万 | 70.78%3.19万 | -22.64%18.56万 | -98.28%2,086 | 84.49%6.56万 | 41.42%10.08万 | -8.98%1.87万 | -12.22%23.99万 | -17.83%12.13万 | 2,714.95%3.56万 |
营业费用 | -10.83%79.14万 | -1.23%78.22万 | -21.85%321.06万 | -34.86%71.47万 | -1.06%90.02万 | -19.08%88.75万 | -20.86%79.2万 | -15.05%410.83万 | -13.34%109.72万 | -34.56%90.98万 |
销售和管理费用 | -15.30%57.52万 | -15.16%57.45万 | -24.77%221.31万 | -38.22%44.19万 | -13.10%57.25万 | -20.51%67.91万 | 1.37%67.71万 | -16.57%294.2万 | -27.70%71.53万 | -20.53%65.88万 |
-销售费用 | -97.38%3,535 | -63.86%11.64万 | -51.62%55.46万 | -205.14%-34.72万 | -55.95%12.52万 | -53.87%13.48万 | 16.10%32.2万 | -27.87%114.62万 | -17.58%33.02万 | -18.54%28.42万 |
-管理费用 | 5.03%57.17万 | 29.00%45.81万 | -7.64%165.86万 | 104.94%78.91万 | 19.43%44.73万 | -3.17%54.43万 | -9.10%35.51万 | -7.31%179.58万 | -34.58%38.5万 | -21.98%37.45万 |
研发费用 | 0.62%12.45万 | 178.37%14.32万 | -14.04%58.61万 | -42.99%12.23万 | -20.00%12.46万 | -4.71%12.37万 | -74.39%5.15万 | -31.50%68.18万 | 24.86%21.45万 | -67.56%15.58万 |
折旧摊销及损耗 | -13.38%7,576 | -13.38%7,576 | 10.95%3.8万 | 7,087.73%1.17万 | 1.95%8,746 | -32.01%8,746 | -73.25%8,746 | 4.62%3.42万 | 103.51%163 | -33.74%8,579 |
-折旧及摊销 | -13.38%7,576 | -13.38%7,576 | 10.95%3.8万 | 7,087.73%1.17万 | 1.95%8,746 | -32.01%8,746 | -73.25%8,746 | 4.62%3.42万 | 103.51%163 | -33.74%8,579 |
可疑账款准备金 | ---- | ---- | -60.49%6.17万 | ---- | ---- | ---- | ---- | 613.51%15.63万 | ---- | ---- |
其他营业费用 | 10.68%8.41万 | 4.14%5.7万 | 5.99%31.17万 | 604.10%7.71万 | 124.12%19.43万 | -23.83%7.6万 | -43.39%5.47万 | 13.19%29.41万 | -87.52%1.09万 | 27.27%8.67万 |
营业利润 | 6.41%-73.63万 | 2.97%-75.03万 | 21.80%-302.5万 | 26.97%-71.26万 | 4.54%-83.45万 | 23.28%-78.67万 | 21.11%-77.33万 | 15.22%-386.84万 | 12.74%-97.59万 | 37.06%-87.42万 |
营业外利息收入与支出净额 | 67.96%-19.01万 | 61.40%-17.64万 | -69.46%-215万 | -38.14%-56.6万 | -72.10%-53.37万 | -96.57%-59.33万 | -84.97%-45.69万 | -63.16%-126.87万 | 0.37%-40.97万 | -98.87%-31.01万 |
营业外利息支出 | -67.96%19.01万 | -61.40%17.64万 | 69.46%215万 | 38.14%56.6万 | 72.10%53.37万 | 96.57%59.33万 | 84.97%45.69万 | 63.16%126.87万 | -0.37%40.97万 | 98.87%31.01万 |
其他净收入/费用 | 17,363.69%59.45万 | 6,965.67%59.37万 | 139.66%882 | 111.35%3,404 | 128.52%8,403 | 67.27%-2,224 | ||||
出售证券收益 | ---- | ---- | -198.41%-3,350 | -148.63%-4,086 | 139.66%882 | ---- | ---- | 151.71%3,404 | 274.30%8,403 | 67.27%-2,224 |
特殊收入(费用) | ---- | ---- | --59.78万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-业务出售收益 | ---- | ---- | --59.78万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | 32.87%-92.64万 | 24.67%-92.67万 | 10.77%-458.05万 | 50.26%-68.5万 | -15.24%-136.74万 | -3.62%-138.01万 | -0.38%-123.02万 | 4.41%-513.37万 | 11.67%-137.72万 | 23.53%-118.66万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 32.87%-92.64万 | 24.67%-92.67万 | 10.77%-458.05万 | 50.26%-68.5万 | -15.24%-136.74万 | -3.62%-138.01万 | -0.38%-123.02万 | 4.41%-513.37万 | 11.67%-137.72万 | 23.53%-118.66万 |
持续经营利润 | 32.87%-92.64万 | 24.67%-92.67万 | 10.77%-458.05万 | 50.26%-68.5万 | -15.24%-136.74万 | -3.62%-138.01万 | -0.38%-123.02万 | 4.41%-513.37万 | 11.67%-137.72万 | 23.53%-118.66万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.87%-92.64万 | 24.67%-92.67万 | 10.77%-458.05万 | 56.58%-60.15万 | -14.82%-136.74万 | -3.62%-138.01万 | -0.38%-123.02万 | 3.57%-513.37万 | 8.39%-138.55万 | 23.25%-119.09万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.87%-92.64万 | 24.67%-92.67万 | 10.77%-458.05万 | 56.58%-60.15万 | -14.82%-136.74万 | -3.62%-138.01万 | -0.38%-123.02万 | 3.57%-513.37万 | 8.39%-138.55万 | 23.25%-119.09万 |
基本每股收益 | 65.00%-0.0035 | 64.62%-0.0035 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
稀释每股收益 | 65.00%-0.0035 | 64.62%-0.0035 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-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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