(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.30%46.8万 | -68.41%121.02万 | -86.85%14.34万 | -86.22%24.76万 | 43.36%52.17万 | 41.90%383.15万 | -6.85%109.06万 | 239.05%179.66万 | 0.95%58.03万 | -14.26%36.39万 |
营业收入 | -10.30%46.8万 | -68.41%121.02万 | -86.85%14.34万 | -86.22%24.76万 | 43.36%52.17万 | 41.90%383.15万 | -6.85%109.06万 | 239.05%179.66万 | 0.95%58.03万 | -14.26%36.39万 |
主营业务成本 | -88.13%3.65万 | -78.24%52.95万 | -83.22%12.45万 | -95.62%5.1万 | 47.16%30.78万 | 33.10%243.4万 | -6.38%74.22万 | 188.20%116.26万 | -3.51%32.01万 | -30.49%20.91万 |
毛利 | 101.65%43.14万 | -51.29%68.07万 | -94.57%1.89万 | -68.99%19.66万 | 38.22%21.4万 | 60.39%139.74万 | -7.84%34.84万 | 401.22%63.4万 | 7.03%26.02万 | 25.25%15.48万 |
营业费用 | 21.39%343.62万 | 67.04%1,269.52万 | 54.45%350.41万 | 59.81%295.31万 | 71.52%283.07万 | 41.14%759.99万 | 56.28%226.87万 | 24.81%184.78万 | 46.50%183.05万 | 37.20%165.04万 |
销售和管理费用 | 20.54%311.74万 | 53.15%1,073.8万 | 30.41%270.28万 | 56.65%263.99万 | 71.02%258.62万 | 31.24%701.12万 | 31.52%207.25万 | 17.28%168.52万 | 47.16%174.13万 | 31.90%151.23万 |
-销售费用 | -43.43%4.02万 | ---- | ---- | -0.58%8.59万 | --7.1万 | ---- | ---- | --8.64万 | ---- | ---- |
-管理费用 | 22.34%307.72万 | 53.15%1,073.8万 | 33.93%298.82万 | 59.75%255.4万 | 66.32%251.52万 | 31.24%701.12万 | 41.59%223.12万 | 11.27%159.88万 | 47.16%174.13万 | 31.90%151.23万 |
研发费用 | 48.91%18.95万 | 201.65%127.9万 | 322.12%55.99万 | 142.39%25.27万 | 7.36%12.72万 | 229.14%42.4万 | 447.57%13.26万 | 261.41%10.42万 | 49.52%6.86万 | 296.70%11.85万 |
折旧摊销及损耗 | 50.96%12.72万 | 168.50%34.25万 | 134.28%11.46万 | 60.69%5.81万 | 328.64%8.43万 | 95.87%12.76万 | 92.59%4.89万 | 146.36%3.62万 | 69.70%2.28万 | 69.43%1.97万 |
-折旧及摊销 | 50.96%12.72万 | 168.50%34.25万 | 134.28%11.46万 | 60.69%5.81万 | 328.64%8.43万 | 95.87%12.76万 | 92.59%4.89万 | 146.36%3.62万 | 69.70%2.28万 | 69.43%1.97万 |
可疑账款准备金 | -93.67%2,090 | 803.22%33.57万 | 762.95%12.68万 | -89.57%2,313 | --3.3万 | 124.50%3.72万 | 108.46%1.47万 | --2.22万 | -130.61%-2,143 | ---- |
营业利润 | -14.82%-300.47万 | -93.70%-1,201.45万 | -81.49%-348.51万 | -127.09%-275.64万 | -74.96%-261.68万 | -37.42%-620.25万 | -78.86%-192.03万 | 10.35%-121.38万 | -56.03%-157.03万 | -38.56%-149.56万 |
营业外利息收入与支出净额 | -116.71%-151.84万 | -233.84%-381.15万 | -121.68%-124.41万 | -213.09%-83.16万 | -583.26%-70.07万 | -270.08%-114.17万 | -770.92%-56.12万 | -243.65%-26.56万 | -187.39%-21.23万 | -10.39%-10.25万 |
营业外利息收入 | ---- | ---- | ---- | 201.92%2.72万 | ---- | 15.40%4.85万 | -16.48%1.23万 | -21.56%9,011 | 53.23%1.38万 | 95.48%1.35万 |
营业外利息支出 | 132.34%151.42万 | 295.54%375.07万 | 237.30%122.56万 | 213.73%85.76万 | 467.69%65.17万 | 177.56%94.83万 | 355.40%36.34万 | 208.79%27.33万 | 155.90%19.68万 | 19.03%11.48万 |
其他财务费用 | -91.49%4,162 | -74.90%6.07万 | -91.17%1.85万 | -0.54%1,280 | 3,851.94%4.89万 | 2,617.96%24.2万 | 31,322.59%21.01万 | 391.22%1,287 | 391.12%2.93万 | -63.01%1,238 |
其他净收入/费用 | -0.97%51.26万 | 134.81%176.84万 | 39.81%51.63万 | 8,424.21%29.68万 | 1,278.54%51.76万 | 51.43%75.31万 | 3,149.66%36.93万 | -103.42%-3,565 | 23.10%34.74万 | -62.26%3.75万 |
出售证券收益 | -38.42%9.06万 | --17.94万 | ---2.89万 | --2.92万 | --14.72万 | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | 423.81%3.43万 | --37.46万 | 2,407.74%35.49万 | -45.47%3,849 | 98.34%6,557 | --0 | -105.51%-1.54万 | -92.42%7,059 | -98.90%2,574 | -94.62%3,306 |
-减:其他特殊费用 | -423.81%-3.43万 | ---34.55万 | ---32.58万 | 45.47%-3,849 | -14.09%-6,557 | ---- | ---- | 92.42%-7,059 | 98.90%-2,574 | 90.64%-5,747 |
-减:勾销 | ---- | --7.34万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --2,441 |
-固定资产出售收益 | ---- | --10.25万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 6.53%38.76万 | 61.24%121.44万 | -50.52%19.03万 | 2,582.55%26.37万 | 962.62%36.39万 | 527.09%75.31万 | 243.60%38.46万 | -195.82%-1.06万 | 627.84%34.49万 | -10.07%3.42万 |
税前利润 | -43.24%-401.05万 | -113.28%-1,405.76万 | -86.76%-394.49万 | -121.93%-329.13万 | -79.40%-279.99万 | -52.41%-659.11万 | -87.47%-211.23万 | -11.76%-148.3万 | -79.83%-143.51万 | -45.47%-156.06万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 97.54%-4,287 | 0 | 8.39%4,265 | 22 |
除税后的权益收益 | ||||||||||
除税后利润 | -43.24%-401.05万 | -113.28%-1,405.76万 | -87.14%-394.49万 | -121.93%-329.13万 | -79.40%-279.99万 | -58.37%-659.11万 | -121.38%-210.8万 | -11.10%-148.3万 | -79.48%-143.94万 | -45.48%-156.07万 |
持续经营利润 | -43.24%-401.05万 | -113.28%-1,405.76万 | -87.14%-394.49万 | -121.93%-329.13万 | -79.40%-279.99万 | -58.37%-659.11万 | -121.38%-210.8万 | -11.10%-148.3万 | -79.48%-143.94万 | -45.48%-156.07万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -43.24%-401.05万 | -113.28%-1,405.76万 | -87.14%-394.49万 | -121.93%-329.13万 | -79.40%-279.99万 | -58.37%-659.11万 | -121.38%-210.8万 | -11.10%-148.3万 | -79.48%-143.94万 | -45.48%-156.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -43.24%-401.05万 | -113.28%-1,405.76万 | -87.14%-394.49万 | -121.93%-329.13万 | -79.40%-279.99万 | -58.37%-659.11万 | -121.38%-210.8万 | -11.10%-148.3万 | -79.48%-143.94万 | -45.48%-156.07万 |
基本每股收益 | -33.33%-0.12 | -115.00%-0.43 | -100.00%-0.12 | -100.00%-0.1 | -80.00%-0.09 | -53.85%-0.2 | -100.00%-0.06 | -25.00%-0.05 | -33.33%-0.04 | -25.00%-0.05 |
稀释每股收益 | -33.33%-0.12 | -115.00%-0.43 | -100.00%-0.12 | -100.00%-0.1 | -80.00%-0.09 | -53.85%-0.2 | -100.00%-0.06 | -25.00%-0.05 | -33.33%-0.04 | -25.00%-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。