(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (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 | -39.75%73.5万 | 130.71%169.8万 | 34.93%381.3万 | 66.67%122万 | 135.14%73.6万 | 51.04%282.6万 | 45.06%102.7万 | 183.46%75.4万 | 31.18%73.2万 | 9.44%31.3万 |
营业收入 | -37.09%72.6万 | 136.82%169.8万 | 37.76%377.6万 | 67.49%115.4万 | 172.62%71.7万 | 46.50%274.1万 | 33.03%102.7万 | 181.96%71.9万 | 23.48%68.9万 | -8.04%26.3万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 118.73%82.9万 | -59.75%45.6万 | 437.25%68.8万 | 157.51%37.9万 | 348.46%113.3万 | -109.83%-20.4万 | -103.20%-2.4万 | 110.81%70.2万 | -218.95%-65.9万 | -203.87%-45.6万 |
销售和管理费用 | 77.92%82.2万 | 24.61%64.3万 | -4.44%223.7万 | -5.71%46.2万 | -14.85%51.6万 | 19.93%234.1万 | 57.23%77.2万 | -15.78%47.5万 | -3.16%49万 | 54.99%60.6万 |
-管理费用 | 77.92%82.2万 | 24.61%64.3万 | -4.44%223.7万 | -5.71%46.2万 | -14.85%51.6万 | 19.93%234.1万 | 57.23%77.2万 | -15.78%47.5万 | -3.16%49万 | 54.99%60.6万 |
折旧摊销及损耗 | 0.00%7,000 | 0.00%7,000 | 0.00%2.8万 | 0.00%7,000 | 0.00%7,000 | -77.42%2.8万 | -41.67%7,000 | -56.25%7,000 | -85.42%7,000 | -85.42%7,000 |
-折旧及摊销 | 0.00%7,000 | 0.00%7,000 | 0.00%2.8万 | 0.00%7,000 | 0.00%7,000 | -77.42%2.8万 | -41.67%7,000 | -56.25%7,000 | -85.42%7,000 | -85.42%7,000 |
其他营业费用 | ---- | -131.80%-19.4万 | 38.71%-157.7万 | 92.21%-9万 | 157.06%61万 | ---257.3万 | ---80.3万 | 189.07%22万 | ---115.6万 | ---106.9万 |
营业利润 | -111.18%-9.4万 | 412.85%124.2万 | 3.14%312.5万 | -39.54%84.1万 | -151.63%-39.7万 | 1,578.05%303万 | 2,602.38%105.1万 | 177.61%5.2万 | 34,675.00%139.1万 | 602.61%76.9万 |
营业外利息收入与支出净额 | 0.00%-2,000 | 50.00%-1,000 | 22.22%-7,000 | 0.00%-2,000 | 0.00%-2,000 | 18.18%-9,000 | 60.00%-2,000 | -2,000 | 33.33%-2,000 | 33.33%-2,000 |
营业外利息支出 | 0.00%2,000 | -50.00%1,000 | -22.22%7,000 | 0.00%2,000 | 0.00%2,000 | -18.18%9,000 | -60.00%2,000 | --2,000 | -33.33%2,000 | -33.33%2,000 |
其他净收入/费用 | -135.71%-8.5万 | -220.00%-6,000 | -101.60%-3,000 | 259.73%23.8万 | -317.93%-54.7万 | 178.81%35.7万 | -93.06%5,000 | 452.94%18.8万 | ||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 169.58%35万 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | -42.19%3.7万 | -50.00%7,000 | -61.54%1万 | -13.51%6.4万 | -28.57%1万 | -76.67%1.4万 | -48.15%1.4万 | 0.00%2.6万 |
税前利润 | -111.52%-9.6万 | 408.71%124.1万 | -6.93%303.3万 | -40.24%83.3万 | -142.09%-40.2万 | 992.88%325.9万 | 146.08%50.2万 | 178.27%40.7万 | 1,809.59%139.4万 | 882.79%95.5万 |
所得税 | -82.93%2.1万 | -107.56%-1.3万 | 59.61%73.9万 | -51.19%12.3万 | 93.26%17.2万 | 382.29%46.3万 | -77.50%3.6万 | 547.37%8.5万 | 404.00%25.2万 | 193.68%8.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -116.48%-11.7万 | 318.47%125.4万 | -17.95%229.4万 | -37.83%71万 | -166.28%-57.4万 | 706.51%279.6万 | 959.09%46.6万 | 164.27%32.2万 | 4,865.22%114.2万 | 3,307.41%86.6万 |
持续经营利润 | -116.48%-11.7万 | 318.47%125.4万 | -17.95%229.4万 | -37.83%71万 | -166.28%-57.4万 | 706.51%279.6万 | 959.09%46.6万 | 164.27%32.2万 | 4,865.22%114.2万 | 3,307.41%86.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -116.48%-11.7万 | 318.47%125.4万 | -17.95%229.4万 | -37.83%71万 | -166.28%-57.4万 | 706.51%279.6万 | 959.09%46.6万 | 164.27%32.2万 | 4,865.22%114.2万 | 3,307.41%86.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -116.48%-11.7万 | 318.47%125.4万 | -17.95%229.4万 | -37.83%71万 | -166.28%-57.4万 | 706.51%279.6万 | 959.09%46.6万 | 164.27%32.2万 | 4,865.22%114.2万 | 3,307.41%86.6万 |
基本每股收益 | -116.67%-0.01 | 300.00%0.1 | -21.74%0.18 | -33.33%0.06 | -171.43%-0.05 | 675.00%0.23 | 0.04 | 175.00%0.03 | 4,723.15%0.09 | 3,296.35%0.07 |
稀释每股收益 | -116.67%-0.01 | 300.00%0.1 | -18.18%0.18 | -33.33%0.06 | -171.43%-0.05 | 650.00%0.22 | 0.03 | 175.00%0.03 | 4,762.24%0.09 | 3,296.35%0.07 |
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。