(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 | -41.08%30.53万 | -56.77%31.91万 | -59.12%191.71万 | -75.81%23.6万 | -63.82%42.16万 | -70.42%51.81万 | -7.25%73.82万 | -8.20%468.94万 | -26.99%97.57万 | -7.23%116.54万 |
营业收入 | -39.44%28.13万 | -58.59%29.54万 | -63.56%167.02万 | -76.98%21.88万 | -76.00%27.36万 | -73.03%46.46万 | -7.52%71.33万 | -3.59%458.4万 | -13.06%95.04万 | -6.13%114万 |
主营业务成本 | 0.06%74.24万 | -43.50%35.47万 | -24.33%228.73万 | -28.16%48.75万 | -47.55%43.02万 | -29.11%74.19万 | -4.74%62.77万 | -36.92%302.27万 | -60.70%67.85万 | -32.62%82.03万 |
毛利 | -95.35%-43.71万 | -132.21%-3.56万 | -122.21%-37.02万 | -184.62%-25.15万 | -102.50%-8,640 | -131.74%-22.37万 | -19.35%11.04万 | 426.49%166.67万 | 176.16%29.71万 | 789.05%34.52万 |
营业费用 | 129.97%75.04万 | 61.12%63.17万 | -19.14%102.29万 | -54.54%9.09万 | -51.93%23.34万 | 23.59%32.63万 | 24.20%39.21万 | -10.55%126.5万 | -49.24%19.99万 | 18.05%48.54万 |
销售和管理费用 | 138.08%83.28万 | 61.77%56.52万 | -21.02%131.43万 | 2.93%34.17万 | -45.43%29.3万 | -24.21%34.98万 | 4.75%34.94万 | 2.01%166.41万 | -4.08%33.2万 | 35.41%53.69万 |
-销售费用 | 1,662.81%2.13万 | 775.53%1.72万 | 187.21%5,747 | 2,544.19%2,274 | 423.21%293 | -0.17%1,210 | 204.48%1,970 | -78.81%2,001 | -94.19%86 | -96.43%56 |
-管理费用 | 132.79%81.15万 | 57.72%54.8万 | -21.27%130.86万 | 2.27%33.95万 | -45.48%29.27万 | -24.27%34.86万 | 4.37%34.74万 | 2.48%166.21万 | -3.69%33.19万 | 35.93%53.69万 |
其他营业费用 | -250.76%-8.24万 | 55.85%6.65万 | 26.99%-29.14万 | -89.88%-25.08万 | -15.76%-5.97万 | 88.10%-2.35万 | 338.33%4.26万 | -83.87%-39.91万 | -376.92%-13.21万 | -451.98%-5.15万 |
营业利润 | -115.89%-118.75万 | -136.93%-66.73万 | -446.82%-139.32万 | -452.07%-34.23万 | -72.54%-24.2万 | -224.73%-55万 | -57.57%-28.16万 | 136.60%40.17万 | 112.40%9.72万 | 62.33%-14.03万 |
营业外利息收入与支出净额 | 4.75%-12.95万 | 4.21%-11.88万 | -6.37%-51.47万 | 18.34%-10.55万 | -12.45%-14.6万 | -16.58%-13.6万 | -15.56%-12.4万 | -103.73%-48.38万 | 3.23%-12.92万 | -477.24%-12.99万 |
营业外利息收入 | --6,205 | 169.51%8,530 | 438.42%1.87万 | ---- | ---- | --0 | 282.71%3,165 | 116.96%3,467 | ---- | ---- |
营业外利息支出 | -0.18%13.57万 | 0.12%12.73万 | 9.45%53.33万 | -6.41%12.42万 | 12.45%14.6万 | 16.58%13.6万 | 17.61%12.71万 | 103.82%48.73万 | -1.81%13.27万 | 477.24%12.99万 |
其他净收入/费用 | -2,666.67%-7.44万 | 122.16%3.18万 | -101.65%-3.09万 | -101.17%-2.16万 | -144.26%-6,836 | -84.52%2,898 | -91.32%1.43万 | 220.10%186.96万 | 213.04%185.19万 | 188.07%1.54万 |
出售证券收益 | -2,666.67%-7.44万 | 697.64%3.18万 | 33.39%-3.09万 | 66.23%-2.16万 | -144.26%-6,836 | -84.52%2,898 | 67.79%-5,328 | -176.64%-4.63万 | -594.63%-6.4万 | 188.07%1.54万 |
特殊收入(费用) | ---- | ---- | --0 | --0 | --0 | ---- | --1.97万 | 218.89%191.59万 | 218.89%191.59万 | --0 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---191.59万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.97万 | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
税前利润 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 | -55.05%-39.49万 | -299.12%-68.31万 | -223.63%-39.13万 | 337.98%178.74万 | 658.34%181.99万 | 38.25%-25.47万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 | -55.05%-39.49万 | -299.12%-68.31万 | -223.63%-39.13万 | 337.98%178.74万 | 658.34%181.99万 | 38.25%-25.47万 |
持续经营利润 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 | -55.05%-39.49万 | -299.12%-68.31万 | -223.63%-39.13万 | 337.98%178.74万 | 658.34%181.99万 | 38.25%-25.47万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 | -55.05%-39.49万 | -299.12%-68.31万 | -223.63%-39.13万 | 337.98%178.74万 | 658.34%181.99万 | 38.25%-25.47万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 | -55.05%-39.49万 | -299.12%-68.31万 | -223.63%-39.13万 | 337.98%178.74万 | 658.34%181.99万 | 38.25%-25.47万 |
基本每股收益 | 80.00%-0.08 | 42.11%-0.11 | -189.24%-0.6872 | -105.82%-0.0564 | -100.00%-0.2 | -370.65%-0.4 | -375.00%-0.19 | 292.51%0.77 | 585.02%0.97 | 50.00%-0.1 |
稀释每股收益 | 80.00%-0.08 | 42.11%-0.11 | -189.24%-0.6872 | -107.20%-0.0564 | -100.00%-0.2 | -370.65%-0.4 | -375.00%-0.19 | 292.51%0.77 | 492.02%0.784 | 50.00%-0.1 |
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 |
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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