(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 | -73.97%81.59万 | -12.38%989.64万 | -88.62%34.12万 | 17.68%315.43万 | -7.52%326.64万 | 50.40%313.45万 | 106.82%1,129.42万 | 15.14%299.78万 | 70.97%268.04万 | 381.58%353.2万 |
营业收入 | -73.97%81.59万 | -12.38%989.64万 | -88.62%34.12万 | 17.68%315.43万 | -7.52%326.64万 | 50.40%313.45万 | 106.82%1,129.42万 | 15.14%299.78万 | 70.97%268.04万 | 381.58%353.2万 |
主营业务成本 | -58.78%48.31万 | -24.64%424.71万 | -75.98%29.67万 | 30.07%156.79万 | -39.60%121.07万 | -1.63%117.19万 | 145.07%563.6万 | 13.40%123.49万 | 80.46%120.54万 | 558.80%200.43万 |
毛利 | -83.04%33.28万 | -0.16%564.93万 | -97.47%4.46万 | 7.55%158.64万 | 34.57%205.57万 | 119.84%196.26万 | 79.00%565.83万 | 16.39%176.29万 | 63.93%147.5万 | 255.95%152.76万 |
营业费用 | -18.41%224.62万 | 0.82%1,096.06万 | 13.18%250.38万 | 13.41%281.09万 | 1.76%289.28万 | -17.53%275.31万 | 38.46%1,087.19万 | -21.57%221.22万 | -11.76%247.86万 | 110.71%284.28万 |
销售和管理费用 | -33.87%111.79万 | -29.26%479.67万 | -89.14%15.56万 | -7.41%132.09万 | -8.38%162.97万 | -21.08%169.05万 | 47.04%678.04万 | -11.27%143.28万 | -16.98%142.66万 | 108.70%177.88万 |
-销售费用 | 3.81%27.89万 | 20.52%111.71万 | 16.23%32.54万 | 20.76%27.06万 | -2.03%25.24万 | 62.64%26.86万 | 107.13%92.69万 | 183.57%28万 | -4.14%22.41万 | 429.14%25.76万 |
-管理费用 | -40.99%83.91万 | -37.14%367.96万 | -114.73%-16.99万 | -12.66%105.03万 | -9.46%137.73万 | -28.08%142.19万 | 40.58%585.35万 | -23.96%115.28万 | -19.00%120.25万 | 89.29%152.11万 |
研发费用 | 4.58%104.03万 | 13.55%475.18万 | 24.38%115.38万 | 43.08%140.87万 | 3.19%119.46万 | -10.77%99.48万 | 17.28%418.47万 | -17.61%92.76万 | -2.14%98.46万 | 30.83%115.77万 |
折旧摊销及损耗 | 29.66%8.79万 | -10.12%30.56万 | 29.63%8.79万 | 20.50%8.13万 | -44.44%6.85万 | -16.62%6.78万 | -17.53%34万 | -14.81%6.78万 | -20.15%6.75万 | 5.59%12.34万 |
-折旧及摊销 | 29.66%8.79万 | -10.12%30.56万 | 29.63%8.79万 | 20.50%8.13万 | -44.44%6.85万 | -16.62%6.78万 | -17.53%34万 | -14.81%6.78万 | -20.15%6.75万 | 5.59%12.34万 |
可疑账款准备金 | ---- | --122.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他税费 | ---- | 44.71%-11.95万 | ---- | ---- | ---- | ---- | ---21.61万 | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | 70.64%-21.71万 | --0 | ---- | 57.00%-21.71万 |
营业利润 | -142.04%-191.34万 | -1.87%-531.13万 | -447.33%-245.92万 | -22.01%-122.45万 | 36.35%-83.71万 | 67.68%-79.05万 | -11.14%-521.36万 | 65.59%-44.93万 | 47.43%-100.36万 | -42.95%-131.52万 |
营业外利息收入与支出净额 | -45.31%-53.96万 | -12.07%-167.42万 | -15.91%-49.53万 | 11.21%-41.48万 | -65.33%-39.26万 | -2.62%-37.14万 | 3.93%-149.39万 | -3,402.82%-42.73万 | 19.85%-46.72万 | 43.00%-23.75万 |
营业外利息支出 | 45.31%53.96万 | 12.07%167.42万 | 15.91%49.53万 | -11.21%41.48万 | 65.33%39.26万 | 2.62%37.14万 | -3.93%149.39万 | 3,402.82%42.73万 | -19.85%46.72万 | -43.00%23.75万 |
其他净收入/费用 | 193.30%21.09万 | 127.19%9.08万 | 78.52%-7.61万 | 1,387.36%13.97万 | -31.26%-4.48万 | 59.12%7.19万 | -172.45%-33.38万 | -176.95%-35.43万 | 369.71%9,394 | -1,288.60%-3.41万 |
出售证券收益 | 193.30%21.09万 | 111.65%3.89万 | 75.87%-8.55万 | 1,066.68%10.96万 | -67.54%-5.71万 | 59.12%7.19万 | -544.22%-33.38万 | -535.66%-35.43万 | 369.71%9,394 | -839.16%-3.41万 |
其他营业外收入(费用) | ---- | --5.19万 | --9,383 | --3.01万 | --1.24万 | ---- | ---- | ---- | ---- | ---- |
税前利润 | -105.70%-224.21万 | 2.08%-689.47万 | -146.20%-303.07万 | -2.61%-149.96万 | 19.68%-127.45万 | 60.54%-109万 | -21.71%-704.14万 | -43.55%-123.1万 | 41.44%-146.14万 | -18.96%-158.68万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -105.70%-224.21万 | 2.08%-689.47万 | -146.20%-303.07万 | -2.61%-149.96万 | 19.68%-127.45万 | 60.54%-109万 | -21.71%-704.14万 | -43.55%-123.1万 | 41.44%-146.14万 | -18.96%-158.68万 |
持续经营利润 | -105.70%-224.21万 | 2.08%-689.47万 | -146.20%-303.07万 | -2.61%-149.96万 | 19.68%-127.45万 | 60.54%-109万 | -21.71%-704.14万 | -43.55%-123.1万 | 41.44%-146.14万 | -18.96%-158.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -105.70%-224.21万 | -16.16%-817.9万 | -250.53%-431.5万 | -2.61%-149.96万 | 19.68%-127.45万 | 60.54%-109万 | -21.71%-704.14万 | -43.55%-123.1万 | 41.44%-146.14万 | -18.96%-158.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -105.70%-224.21万 | -16.16%-817.9万 | -250.53%-431.5万 | -2.61%-149.96万 | 19.68%-127.45万 | 60.54%-109万 | -21.71%-704.14万 | -43.55%-123.1万 | 41.44%-146.14万 | -18.96%-158.68万 |
基本每股收益 | -100.00%-0.06 | 0.00%-0.21 | -175.00%-0.11 | 0.00%-0.04 | 40.00%-0.03 | 62.50%-0.03 | 27.59%-0.21 | -100.00%-0.04 | 66.67%-0.04 | 37.50%-0.05 |
稀释每股收益 | -100.00%-0.06 | 0.00%-0.21 | -175.00%-0.11 | 0.00%-0.04 | 40.00%-0.03 | 62.50%-0.03 | 27.59%-0.21 | -100.00%-0.04 | 66.67%-0.04 | 37.50%-0.05 |
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 | -- | -- | -- | -- | 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。