(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 | 0.70%189.06万 | -8.77%727.06万 | -21.71%159.27万 | 2.49%203.16万 | -8.83%174.34万 | -8.00%187.75万 | -16.14%796.97万 | -9.39%203.44万 | -16.66%198.22万 | -24.91%191.24万 |
营业收入 | -1.96%183.52万 | -9.32%717.18万 | -24.30%149.39万 | 2.04%201.12万 | -8.71%174.21万 | -8.27%187.19万 | -16.64%790.86万 | -12.66%197.33万 | -16.44%197.09万 | -24.91%190.83万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 12.07%208.43万 | -3.10%859.22万 | 34.46%284.32万 | -12.62%192.76万 | -13.80%196.16万 | -18.11%185.98万 | -9.24%886.71万 | 9.03%211.45万 | -10.56%220.6万 | -15.76%227.55万 |
销售和管理费用 | 21.45%167.98万 | -2.82%666.78万 | 59.69%231.24万 | -11.62%158.93万 | -17.48%148.43万 | -23.85%138.31万 | -14.36%686.13万 | 2.60%144.81万 | -14.53%179.83万 | -19.29%179.86万 |
-销售费用 | -5.30%100.78万 | -2.56%487.64万 | -57.73%139.66万 | 1.16%123.43万 | -1.62%118.11万 | -17.62%106.43万 | -22.14%500.47万 | 143.10%330.43万 | -25.16%122.02万 | -30.54%120.06万 |
-管理费用 | 110.73%67.19万 | -3.51%179.15万 | 149.33%91.58万 | -38.59%35.5万 | -49.30%30.32万 | -39.18%31.89万 | 17.19%185.66万 | -3,656.67%-185.62万 | 22.04%57.81万 | 19.59%59.8万 |
折旧摊销及损耗 | 32.69%25.37万 | -18.81%72.81万 | 5.46%20.65万 | -27.57%14.5万 | -26.43%18.54万 | -23.16%19.12万 | 4.84%89.68万 | -19.89%19.59万 | -2.53%20.01万 | 23.19%25.2万 |
-折旧及摊销 | 32.69%25.37万 | -18.81%72.81万 | 5.46%20.65万 | -27.57%14.5万 | -26.43%18.54万 | -23.16%19.12万 | 4.84%89.68万 | -19.89%19.59万 | -2.53%20.01万 | 23.19%25.2万 |
其他营业费用 | -47.16%15.08万 | 7.87%119.63万 | -31.10%32.42万 | -6.87%19.33万 | 29.78%29.19万 | 38.51%28.54万 | 22.85%110.91万 | 66.02%47.05万 | 32.23%20.76万 | -16.08%22.49万 |
营业利润 | -1,190.68%-19.37万 | -47.26%-132.16万 | -1,462.00%-125.05万 | 146.46%10.4万 | 39.92%-21.81万 | 107.71%1.78万 | -237.33%-89.74万 | -126.18%-8.01万 | -154.47%-22.38万 | -135.12%-36.31万 |
营业外利息收入与支出净额 | -140.26%-2.45万 | -5.63%-10.89万 | -187.91%-7.77万 | 62.58%-1.04万 | 56.34%-1.06万 | 57.76%-1.02万 | -85.51%-10.31万 | -12.51%-2.7万 | -212.83%-2.78万 | -127.47%-2.42万 |
营业外利息支出 | 140.26%2.45万 | 5.63%10.89万 | 187.91%7.77万 | -62.58%1.04万 | -56.34%1.06万 | -57.76%1.02万 | 85.51%10.31万 | 12.51%2.7万 | 212.83%2.78万 | 127.47%2.42万 |
其他净收入/费用 | 67.32%-513 | -82.17%1,002 | -75.55%3,580 | 47.82%-1,531 | 106.63%522.77 | -187.66%-1,570 | 373.39%5,621 | 398.33%1.46万 | -313.85%-2,934 | -211.87%-7,881.05 |
出售证券收益 | 67.32%-513 | -82.17%1,002 | -75.55%3,580 | 47.82%-1,531 | 106.63%522.77 | -187.66%-1,570 | 373.39%5,621 | 398.33%1.46万 | -313.85%-2,934 | -211.87%-7,881.05 |
税前利润 | -3,744.97%-21.87万 | -43.68%-142.95万 | -1,333.40%-132.46万 | 136.18%9.21万 | 42.26%-22.82万 | 102.37%6,000 | -207.39%-99.49万 | -133.38%-9.24万 | -166.62%-25.45万 | -135.79%-39.52万 |
所得税 | 0 | 0 | 0 | 0 | ||||||
除税后的权益收益 | ||||||||||
除税后利润 | -3,744.97%-21.87万 | -43.68%-142.95万 | -1,333.40%-132.46万 | 136.18%9.21万 | 42.26%-22.82万 | 102.37%6,000 | -496.15%-99.49万 | -121.31%-9.24万 | -166.62%-25.45万 | -135.79%-39.52万 |
持续经营利润 | -3,744.97%-21.87万 | -43.68%-142.95万 | -1,333.40%-132.46万 | 136.18%9.21万 | 42.26%-22.82万 | 102.37%6,000 | -496.15%-99.49万 | -121.31%-9.24万 | -166.62%-25.45万 | -135.79%-39.52万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3,744.97%-21.87万 | -43.68%-142.95万 | -1,333.40%-132.46万 | 136.18%9.21万 | 42.26%-22.82万 | 102.37%6,000 | -496.15%-99.49万 | -121.31%-9.24万 | -166.62%-25.45万 | -135.79%-39.52万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3,744.97%-21.87万 | -43.68%-142.95万 | -1,333.40%-132.46万 | 136.18%9.21万 | 42.26%-22.82万 | 102.37%6,000 | -496.15%-99.49万 | -121.31%-9.24万 | -166.62%-25.45万 | -135.79%-39.52万 |
基本每股收益 | -4,165.04%-0.01 | -50.00%-0.06 | -1,333.35%-0.0543 | 118.87%0.0038 | 50.00%-0.01 | 100.62%0.0002 | -300.00%-0.04 | -137.87%-0.0038 | -411.25%-0.02 | -100.00%-0.02 |
稀释每股收益 | -4,165.04%-0.01 | -50.00%-0.06 | -1,333.35%-0.0543 | 118.87%0.0038 | 50.00%-0.01 | 100.62%0.0002 | -300.00%-0.04 | -137.87%-0.0038 | -411.25%-0.02 | -100.00%-0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- |
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。