(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 | 24.12%429.27万 | 8.33%1,384.63万 | 5.74%357.38万 | 8.86%339.02万 | 9.98%342.38万 | 8.97%345.86万 | 7.94%1,278.12万 | -0.94%337.98万 | 8.73%311.44万 | 12.73%311.32万 |
营业收入 | 24.03%414.66万 | 5.68%1,328.73万 | 3.79%340.58万 | 6.49%324.53万 | 6.81%329.31万 | 5.74%334.31万 | 6.68%1,257.37万 | -3.19%328.15万 | 6.81%304.76万 | 12.11%308.31万 |
主营业务成本 | 24.54%88.96万 | 16.47%302.62万 | 18.10%82.54万 | 14.12%73.49万 | 8.41%75.15万 | 27.10%71.43万 | 28.12%259.82万 | 40.33%69.89万 | 24.63%64.4万 | 28.90%69.33万 |
毛利 | 24.01%340.31万 | 6.26%1,082.01万 | 2.52%274.84万 | 7.48%265.52万 | 10.43%267.22万 | 5.07%274.43万 | 3.77%1,018.31万 | -8.00%268.09万 | 5.23%247.04万 | 8.82%242万 |
营业费用 | 15.49%292.36万 | 10.80%1,096.4万 | 6.78%300.06万 | 10.81%276.82万 | 12.37%266.38万 | 14.21%253.15万 | 29.96%989.54万 | 44.86%281.01万 | 30.94%249.82万 | 29.48%237.06万 |
销售和管理费用 | 40.10%37.87万 | 0.47%127.45万 | -24.46%36.79万 | 8.25%31.13万 | 13.62%32.5万 | 29.98%27.03万 | 57.42%126.85万 | 70.48%48.7万 | 60.88%28.76万 | 61.36%28.6万 |
-销售费用 | 34.37%12.72万 | -13.14%53.35万 | -38.19%18.09万 | -6.20%11.65万 | -2.33%14.13万 | 80.32%9.47万 | 185.48%61.42万 | 193.50%29.28万 | 156.71%12.42万 | 232.09%14.47万 |
-管理费用 | 43.19%25.15万 | 13.24%74.1万 | -3.75%18.69万 | 19.22%19.48万 | 29.95%18.36万 | 12.98%17.56万 | 10.77%65.44万 | 4.47%19.42万 | 25.32%16.34万 | 5.71%14.13万 |
折旧摊销及损耗 | -3.51%31.88万 | -6.97%130.75万 | -5.56%31.86万 | -1.04%32.2万 | -9.71%33.65万 | -10.72%33.04万 | 5.29%140.55万 | 7.40%33.74万 | -8.36%32.54万 | 7.21%37.26万 |
-折旧及摊销 | -3.51%31.88万 | -6.97%130.75万 | -5.56%31.86万 | -1.04%32.2万 | -9.71%33.65万 | -10.72%33.04万 | 5.29%140.55万 | 7.40%33.74万 | -8.36%32.54万 | 7.21%37.26万 |
其他营业费用 | 15.29%222.61万 | 16.07%838.2万 | 16.54%231.4万 | 13.24%213.48万 | 16.96%200.24万 | 17.83%193.08万 | 31.94%722.14万 | 48.18%198.57万 | 37.20%188.51万 | 31.09%171.2万 |
营业利润 | 125.37%47.95万 | -150.02%-14.39万 | -95.25%-25.22万 | -306.81%-11.29万 | -82.87%8,457 | -46.16%21.28万 | -86.92%28.77万 | -113.26%-12.92万 | -106.31%-2.78万 | -87.44%4.94万 |
营业外利息收入与支出净额 | -1.81%-4.14万 | -5.21%-16.12万 | -5.14%-4.14万 | -24.17%-3.92万 | 5.33%-3.99万 | -1.46%-4.07万 | 19.11%-15.32万 | 36.96%-3.94万 | 17.38%-3.15万 | -18.15%-4.21万 |
营业外利息支出 | 0.99%7,138 | 30.75%2.89万 | 28.96%9,521 | --6,095 | -25.05%6,248 | 10.30%7,068 | -60.16%2.21万 | 8.21%7,383 | --0 | -26.10%8,336 |
其他财务费用 | 1.98%3.43万 | 0.90%13.22万 | -0.35%3.19万 | 4.84%3.31万 | -0.46%3.37万 | -0.22%3.36万 | -2.09%13.11万 | -42.50%3.2万 | 16.13%3.15万 | 38.62%3.38万 |
其他净收入/费用 | -2.82万 | |||||||||
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.82万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.82万 | ---- |
税前利润 | 154.60%43.81万 | -326.86%-30.51万 | -109.13%-29.36万 | -73.90%-15.21万 | -536.06%-3.14万 | -51.54%17.21万 | -93.31%13.45万 | -115.40%-14.04万 | -121.77%-8.75万 | -97.98%7,211 |
所得税 | 0.00%-2.29万 | -82.84%2.69万 | -58.30%9.4万 | 6.50%-2.14万 | 0.00%-2.29万 | 0.00%-2.29万 | 107.81%15.69万 | 111.65%22.54万 | 18.04%-2.29万 | 0.00%-2.29万 |
除税后的权益收益 | ||||||||||
除税后利润 | 136.47%46.09万 | -1,381.94%-33.2万 | -5.95%-38.76万 | -102.35%-13.07万 | -128.56%-8,587 | -48.43%19.49万 | -100.56%-2.24万 | -112.85%-36.58万 | -115.04%-6.46万 | -92.09%3.01万 |
持续经营利润 | 136.47%46.09万 | -1,381.94%-33.2万 | -5.95%-38.76万 | -102.35%-13.07万 | -128.56%-8,587 | -48.43%19.49万 | -100.56%-2.24万 | -112.85%-36.58万 | -115.04%-6.46万 | -92.09%3.01万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 136.47%46.09万 | -1,381.94%-33.2万 | 24.45%-27.64万 | -102.35%-13.07万 | -128.56%-8,587 | -48.43%19.49万 | -100.56%-2.24万 | -112.85%-36.58万 | -115.04%-6.46万 | -92.09%3.01万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 136.47%46.09万 | -1,381.94%-33.2万 | 24.45%-27.64万 | -102.35%-13.07万 | -128.56%-8,587 | -48.43%19.49万 | -100.56%-2.24万 | -112.85%-36.58万 | -115.04%-6.46万 | -92.09%3.01万 |
基本每股收益 | 100.00%0.006 | -1,472.33%-0.005 | 24.78%-0.004 | -100.00%-0.002 | -128.57%-0.0001 | -40.00%0.003 | -100.56%-0.0003 | -113.30%-0.0053 | -116.67%-0.001 | -91.46%0.0004 |
稀释每股收益 | 100.00%0.006 | -1,472.33%-0.005 | 24.78%-0.004 | -100.00%-0.002 | -128.57%-0.0001 | -40.00%0.003 | -100.59%-0.0003 | -113.99%-0.0053 | -116.67%-0.001 | -91.46%0.0004 |
每股派息 | 0 | 0.00%0.01 | 0.005 | 0 | 0.005 | 0 | 0.01 | 0 | 0.005 | 0 |
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 | -- | -- | -- | -- | 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。