(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 | 9.25%147.94万 | 5.90%629.26万 | 25.10%150.3万 | 3.80%171.63万 | -2.93%171.91万 | 2.91%135.42万 | 6.99%594.18万 | -4.56%120.15万 | 18.53%165.34万 | 19.81%177.1万 |
营业收入 | 9.25%147.94万 | 5.90%629.26万 | 25.10%150.3万 | 3.80%171.63万 | -2.93%171.91万 | 2.91%135.42万 | 6.99%594.18万 | -4.56%120.15万 | 18.53%165.34万 | 19.81%177.1万 |
主营业务成本 | 3.09%37.14万 | -13.52%186.21万 | 10.60%50.95万 | -17.88%50.02万 | -16.68%49.22万 | -26.91%36.03万 | 4.14%215.33万 | -3.21%46.06万 | 14.05%60.91万 | 4.79%59.08万 |
毛利 | 11.48%110.8万 | 16.94%443.05万 | 34.10%99.36万 | 16.44%121.61万 | 3.95%122.68万 | 20.76%99.39万 | 8.69%378.85万 | -5.39%74.09万 | 21.30%104.44万 | 29.08%118.02万 |
营业费用 | -5.44%129.57万 | -5.80%486.62万 | -20.25%116.29万 | -9.60%117.09万 | -8.29%116.21万 | 19.63%137.03万 | 29.11%516.6万 | 31.50%145.81万 | 23.13%129.53万 | 38.75%126.72万 |
销售和管理费用 | -10.31%85.27万 | 1.50%348.72万 | -3.29%86.99万 | -11.50%79.37万 | 2.18%87.28万 | 21.09%95.08万 | 19.10%343.57万 | 28.05%89.95万 | 13.45%89.68万 | 19.19%85.42万 |
-销售费用 | ---- | 8.19%61.44万 | ---- | ---- | ---- | ---- | 22.71%56.79万 | ---- | ---- | ---- |
-管理费用 | ---- | 0.18%287.28万 | ---- | ---- | ---- | ---- | 18.41%286.78万 | ---- | ---- | ---- |
研发费用 | 5.61%44.3万 | -16.21%144.93万 | -34.88%36.33万 | -5.33%37.72万 | -29.95%28.93万 | 16.45%41.94万 | 69.58%172.97万 | 80.10%55.8万 | 52.40%39.85万 | 110.02%41.3万 |
折旧摊销及损耗 | ---- | -66.76%2.71万 | ---- | ---- | ---- | ---- | -15.67%8.14万 | ---- | ---- | ---- |
-折旧及摊销 | ---- | -66.76%2.71万 | ---- | ---- | ---- | ---- | -15.67%8.14万 | ---- | ---- | ---- |
其他营业费用 | ---- | -20.61%-9.74万 | ---- | ---- | ---- | ---- | ---8.08万 | ---- | ---- | ---- |
营业利润 | 50.13%-18.77万 | 68.37%-43.57万 | 76.39%-16.94万 | 118.04%4.53万 | 174.41%6.47万 | -16.74%-37.63万 | -167.20%-137.75万 | -120.14%-71.72万 | -31.34%-25.09万 | -8,627.65%-8.7万 |
营业外利息收入与支出净额 | 0 | 53.36%3,656 | 0 | -87.35%468 | 167.80%1,133 | 164.64%2,055 | 107.99%2,384 | 170.78%3,532 | 156.89%3,700 | 80.37%-1,671 |
营业外利息收入 | --0 | -67.14%3,740 | --0 | -89.20%552 | -15.26%1,133 | 64.40%2,055 | 569.02%1.14万 | 280.46%3,679 | 664.13%5,112 | 2,205.17%1,337 |
营业外利息支出 | --0 | -99.07%84 | --0 | -94.05%84 | --0 | --0 | -71.46%8,996 | -97.53%147 | -80.32%1,412 | -64.91%3,008 |
其他净收入/费用 | 697.25%6.19万 | -221.01%-6.57万 | -640.05%-4.38万 | 1.71%2.25万 | -213.79%-3.54万 | -48.11%-1.04万 | 185.35%5.43万 | 127.16%8,102 | -44.92%2.21万 | 176.89%3.11万 |
出售证券收益 | 697.25%6.19万 | -191.88%-6.25万 | -285.86%-4.05万 | 1.71%2.25万 | -213.79%-3.54万 | -48.11%-1.04万 | 261.93%6.8万 | 365.81%2.18万 | -44.92%2.21万 | 176.89%3.11万 |
特殊收入(费用) | ---- | 76.42%-3,231 | ---- | ---- | ---- | ---- | 36.64%-1.37万 | ---- | ---- | ---- |
-减:勾销 | ---- | -76.42%3,231 | ---- | ---- | ---- | ---- | -36.64%1.37万 | ---- | ---- | ---- |
税前利润 | 67.31%-12.58万 | 62.31%-49.78万 | 69.80%-21.31万 | 130.28%6.82万 | 152.92%3.04万 | -15.67%-38.47万 | -116.89%-132.08万 | -95.66%-70.56万 | -42.99%-22.51万 | -19.91%-5.75万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 67.31%-12.58万 | 62.31%-49.78万 | 69.80%-21.31万 | 130.28%6.82万 | 152.92%3.04万 | -15.67%-38.47万 | -116.89%-132.08万 | -95.66%-70.56万 | -42.99%-22.51万 | -19.91%-5.75万 |
持续经营利润 | 67.31%-12.58万 | 62.31%-49.78万 | 69.80%-21.31万 | 130.28%6.82万 | 152.92%3.04万 | -15.67%-38.47万 | -116.89%-132.08万 | -95.66%-70.56万 | -42.99%-22.51万 | -19.91%-5.75万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 67.31%-12.58万 | 62.31%-49.78万 | 69.80%-21.31万 | 130.28%6.82万 | 152.92%3.04万 | -15.67%-38.47万 | -116.89%-132.08万 | -95.66%-70.56万 | -42.99%-22.51万 | -19.91%-5.75万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 67.31%-12.58万 | 62.31%-49.78万 | 69.80%-21.31万 | 130.28%6.82万 | 152.92%3.04万 | -15.67%-38.47万 | -116.89%-132.08万 | -95.66%-70.56万 | -42.99%-22.51万 | -19.91%-5.75万 |
基本每股收益 | 69.08%-0.0031 | 66.67%-0.01 | 0 | 200.00%0.01 | 152.41%0.0007 | 0.00%-0.01 | -50.00%-0.03 | 24.97%-0.01 | -144.62%-0.01 | -10.52%-0.0014 |
稀释每股收益 | 69.08%-0.0031 | 66.67%-0.01 | 0 | 200.00%0.01 | 152.41%0.0007 | 0.00%-0.01 | -50.00%-0.03 | 24.97%-0.01 | -144.62%-0.01 | -10.52%-0.0014 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。