(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.22%2,945 | -22.76%2,226 | -13.36%1.23万 | -4.07%2,924 | -3.49%3,453 | -22.39%3,043 | -21.08%2,882 | 14.12%1.42万 | -16.29%3,048 | 18.05%3,578 |
营业收入 | -3.22%2,945 | -22.76%2,226 | -13.36%1.23万 | -4.07%2,924 | -3.49%3,453 | -22.39%3,043 | -21.08%2,882 | 14.12%1.42万 | -16.29%3,048 | 18.05%3,578 |
主营业务成本 | 9.01%1,634 | -20.81%1,583 | -25.88%9,981 | -31.72%1,449 | -16.64%5,034 | -41.22%1,499 | -27.44%1,999 | 32.47%1.35万 | -9.12%2,122 | 140.12%6,039 |
毛利 | -15.09%1,311 | -27.18%643 | 216.64%2,321 | 59.29%1,475 | 35.76%-1,581 | 12.62%1,544 | -1.56%883 | -67.81%733 | -29.10%926 | -576.94%-2,461 |
营业费用 | 116.61%84.08万 | -45.32%39.35万 | 91.49%232.91万 | 32.27%51.35万 | 82.02%70.85万 | 71.18%38.81万 | 238.91%71.98万 | -46.46%121.63万 | -63.03%38.82万 | 80.48%38.92万 |
销售和管理费用 | 132.16%77.53万 | -51.64%33.82万 | 105.62%214.96万 | 33.95%41.71万 | 117.89%69.93万 | 54.42%33.4万 | 229.72%69.93万 | -54.00%104.54万 | -70.34%31.13万 | 48.93%32.09万 |
-管理费用 | 132.16%77.53万 | -51.64%33.82万 | 105.62%214.96万 | 33.95%41.71万 | 117.89%69.93万 | 54.42%33.4万 | 229.72%69.93万 | -54.00%104.54万 | -70.34%31.13万 | 48.93%32.09万 |
其他营业费用 | 20.78%6.54万 | 170.70%5.54万 | 5.06%17.95万 | 25.45%9.64万 | -86.55%9,185 | 417.24%5.42万 | 6,976.82%2.05万 | 17,236.21%17.08万 | 27,159.93%7.69万 | 41,038.55%6.83万 |
营业利润 | -117.14%-83.95万 | 45.35%-39.29万 | -91.42%-232.68万 | -32.20%-51.2万 | -81.28%-71.01万 | -71.54%-38.66万 | -239.93%-71.89万 | 46.44%-121.56万 | 63.07%-38.73万 | -82.06%-39.17万 |
营业外利息收入与支出净额 | -32.87%-384 | -289 | ||||||||
营业外利息支出 | ---- | ---- | ---- | ---- | 32.87%384 | ---- | ---- | ---- | ---- | --289 |
其他净收入/费用 | 64.95万 | 0 | 64.95万 | |||||||
其他营业外收入(费用) | ---- | ---- | --64.95万 | --0 | ---- | --64.95万 | ---- | ---- | ---- | ---- |
税前利润 | -419.31%-83.95万 | 45.35%-39.29万 | -37.99%-167.73万 | -32.20%-51.09万 | -81.24%-71.04万 | 216.50%26.29万 | -239.93%-71.89万 | 46.44%-121.56万 | 63.19%-38.64万 | -82.15%-39.2万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -419.31%-83.95万 | 45.35%-39.29万 | -37.99%-167.73万 | -32.20%-51.09万 | -81.24%-71.04万 | 216.50%26.29万 | -239.93%-71.89万 | 46.44%-121.56万 | 63.19%-38.64万 | -82.15%-39.2万 |
持续经营利润 | -419.31%-83.95万 | 45.35%-39.29万 | -37.99%-167.73万 | -32.20%-51.09万 | -81.24%-71.04万 | 216.50%26.29万 | -239.93%-71.89万 | 46.44%-121.56万 | 63.19%-38.64万 | -82.15%-39.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -419.31%-83.95万 | 45.35%-39.29万 | -38.00%-167.75万 | -32.25%-51.1万 | -81.24%-71.04万 | 216.50%26.29万 | -239.93%-71.89万 | 46.44%-121.56万 | 63.19%-38.64万 | -82.10%-39.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -419.31%-83.95万 | 45.35%-39.29万 | -38.00%-167.75万 | -32.25%-51.1万 | -81.24%-71.04万 | 216.50%26.29万 | -239.93%-71.89万 | 46.44%-121.56万 | 63.19%-38.64万 | -82.10%-39.2万 |
基本每股收益 | -356.81%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 0 | 0.00%-0.01 | 209.88%0.0039 | -201.02%-0.01 | 50.00%-0.02 | 50.00%-0.01 | -186.70%-0.01 |
稀释每股收益 | -356.81%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 0 | 0.00%-0.01 | 209.88%0.0039 | -201.02%-0.01 | 50.00%-0.02 | 50.00%-0.01 | -186.70%-0.01 |
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 | -- | -- | -- | -- | 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。
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