(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 | -23.40%45.9万 | -32.73%39.83万 | -54.96%208.39万 | -89.72%31.75万 | -16.15%57.51万 | 16.51%59.92万 | 74.45%59.21万 | 137.06%462.72万 | 500.58%308.76万 | 119.49%68.59万 |
营业收入 | -23.40%45.9万 | -32.73%39.83万 | -54.96%208.39万 | -89.72%31.75万 | -16.15%57.51万 | 16.51%59.92万 | 74.45%59.21万 | 137.06%462.72万 | 500.58%308.76万 | 119.49%68.59万 |
主营业务成本 | -0.13%22.87万 | -17.04%23.27万 | 34.95%98.2万 | -3.22%16.25万 | 61.12%31万 | 13.82%22.9万 | 68.77%28.05万 | -1.41%72.77万 | -7.08%16.79万 | 86.25%19.24万 |
毛利 | -37.79%23.03万 | -46.85%16.56万 | -71.74%110.19万 | -94.69%15.5万 | -46.28%26.51万 | 18.24%37.02万 | 79.91%31.16万 | 221.26%389.95万 | 775.73%291.97万 | 135.90%49.35万 |
营业费用 | 329.37%137.27万 | 298.80%132.52万 | 60.32%297.25万 | 144.26%137.57万 | 222.46%94.48万 | -48.09%31.97万 | -13.01%33.23万 | 55.99%185.41万 | 23.83%56.32万 | 31.45%29.3万 |
销售和管理费用 | 367.86%133.06万 | 346.54%128.38万 | 63.92%280.91万 | 156.83%133.22万 | 236.31%90.5万 | -51.25%28.44万 | -16.06%28.75万 | 70.16%171.37万 | 27.26%51.87万 | 50.42%26.91万 |
-销售费用 | 24.22%7.59万 | -20.05%6.9万 | -45.24%27.08万 | -80.23%5.22万 | -19.91%7.12万 | -20.34%6.11万 | 33.18%8.63万 | 71.88%49.45万 | 258.34%26.41万 | 57.07%8.89万 |
-管理费用 | 461.89%125.47万 | 503.78%121.48万 | 108.19%253.83万 | 402.75%128万 | 362.71%83.38万 | -55.93%22.33万 | -27.55%20.12万 | 69.47%121.92万 | -23.75%25.46万 | 47.34%18.02万 |
研发费用 | 19.26%4.21万 | -7.59%4.14万 | 16.38%16.34万 | -2.25%4.35万 | 66.53%3.98万 | 8.62%3.53万 | 13.42%4.48万 | -22.64%14.04万 | -5.72%4.45万 | -45.68%2.39万 |
营业利润 | -2,362.18%-114.24万 | -5,501.93%-115.96万 | -191.45%-187.06万 | -151.80%-122.07万 | -439.00%-67.97万 | 116.68%5.05万 | 90.09%-2.07万 | 8,016.67%204.54万 | 2,041.10%235.65万 | 1,563.50%20.05万 |
净非营业利息收入(费用) | 144.64%13.7万 | 113.66%13.14万 | 401.61%31.2万 | 186.00%12.87万 | 996.67%6.58万 | 865.52%5.6万 | 1,038.89%6.15万 | 236.22%6.22万 | 800.00%4.5万 | 30.43%6,000 |
利息收入 | 136.42%14.28万 | 120.77%13.71万 | 409.19%32.69万 | 193.89%13.46万 | 973.85%6.98万 | 890.16%6.04万 | 970.69%6.21万 | 210.14%6.42万 | 732.73%4.58万 | 27.45%6,500 |
利息费用 | 31.82%5,800 | 850.00%5,700 | 645.00%1.49万 | 637.50%5,900 | 700.00%4,000 | 1,366.67%4,400 | 50.00%600 | -9.09%2,000 | 60.00%800 | 0.00%500 |
其他净收入(费用) | ||||||||||
税前利润 | -1,044.04%-100.54万 | -2,620.10%-102.82万 | -173.95%-155.86万 | -145.47%-109.2万 | -397.29%-61.39万 | 135.86%10.65万 | 120.06%4.08万 | 4,722.88%210.76万 | 2,163.14%240.15万 | 2,369.23%20.65万 |
所得税 | 0 | 0 | -141.66%-12.27万 | 0 | -16.06万 | 2.74万 | 1.05万 | 5,266.67%29.45万 | 4,079.73%29.45万 | 0 |
除税后利润 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 | -319.52%-45.33万 | 126.63%7.91万 | 114.90%3.03万 | 3,570.24%181.31万 | 2,033.03%210.7万 | 18,672.73%20.65万 |
持续经营利润 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 | -319.52%-45.33万 | 126.63%7.91万 | 114.90%3.03万 | 3,570.24%181.31万 | 2,033.03%210.7万 | 18,672.73%20.65万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 | -319.52%-45.33万 | 126.63%7.91万 | 114.90%3.03万 | 3,570.24%181.31万 | 2,033.03%210.7万 | 18,672.73%20.65万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,371.05%-100.54万 | -3,493.40%-102.82万 | -179.20%-143.59万 | -151.83%-109.2万 | -319.52%-45.33万 | 126.63%7.91万 | 114.90%3.03万 | 3,570.24%181.31万 | 2,033.03%210.7万 | 18,672.73%20.65万 |
基本每股收益 | -1,100.00%-0.1 | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 | -266.67%-0.05 | 125.00%0.01 | 110.92%0.0033 | 2,300.00%0.24 | 2,900.00%0.28 | 18,304.91%0.03 |
稀释每股收益 | -1,100.00%-0.1 | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 | -266.67%-0.05 | 125.00%0.01 | 110.92%0.0033 | 2,300.00%0.24 | 2,900.00%0.28 | 18,304.91%0.03 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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