(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 | 37.04%249.99万 | 97.72%232.08万 | 110.29%719.65万 | 158.89%218.1万 | 104.93%191.18万 | 97.21%182.42万 | 62.62%117.38万 | 129.34%342.21万 | 45.74%84.24万 | 119.41%93.29万 |
营业收入 | 36.37%236.94万 | 97.72%232.08万 | 127.77%681.79万 | 189.41%213.28万 | 114.03%177.39万 | 113.83%173.74万 | 90.84%117.38万 | 177.95%299.33万 | 48.21%73.7万 | 168.35%82.88万 |
主营业务成本 | 38.66%105.58万 | 113.82%98.19万 | 82.67%291.56万 | 113.24%92.39万 | 111.74%77.11万 | 73.24%76.14万 | 27.84%45.92万 | 67.59%159.61万 | 5.80%43.33万 | 66.59%36.42万 |
毛利 | 35.88%144.42万 | 87.37%133.89万 | 134.44%428.08万 | 207.24%125.7万 | 100.57%114.07万 | 118.90%106.28万 | 97.07%71.46万 | 238.29%182.6万 | 142.82%40.91万 | 175.28%56.87万 |
营业费用 | -20.39%23.6万 | -27.82%10.84万 | 7.63%78.31万 | -102.27%-4,829 | 121.69%23.56万 | 35.92%29.64万 | -21.05%15.02万 | -23.30%72.76万 | -37.10%21.3万 | -62.98%10.63万 |
销售和管理费用 | -21.31%23.27万 | -19.95%20.43万 | 7.53%77.86万 | -103.41%-7,241 | 123.43%23.49万 | 36.06%29.57万 | 34.69%25.52万 | -23.48%72.41万 | -37.19%21.21万 | -63.32%10.51万 |
-销售费用 | 10.72%1.75万 | -78.97%3,395 | 18.33%5.89万 | -70.41%6,688 | 88.65%2.02万 | 44.39%1.58万 | 194.79%1.61万 | 129.95%4.97万 | 90.17%2.26万 | 38.58%1.07万 |
-管理费用 | -23.12%21.52万 | -15.96%20.09万 | 6.73%71.98万 | -107.35%-1.39万 | 127.39%21.47万 | 35.62%28万 | 29.93%23.91万 | -27.07%67.44万 | -41.83%18.95万 | -66.15%9.44万 |
折旧摊销及损耗 | 370.29%3,292 | 371.10%3,293 | 28.92%4,511 | 175.66%2,412 | -38.81%700 | -5.41%700 | -5.54%699 | 48.14%3,499 | -4.27%875 | 138.33%1,144 |
-折旧及摊销 | 370.29%3,292 | 371.10%3,293 | 28.92%4,511 | 175.66%2,412 | -38.81%700 | -5.41%700 | -5.54%699 | 48.14%3,499 | -4.27%875 | 138.33%1,144 |
其他营业费用 | ---- | 6.17%-9.92万 | ---- | ---- | ---- | ---- | ---10.57万 | ---- | ---- | ---- |
营业利润 | 57.65%120.82万 | 118.02%123.05万 | 218.44%349.77万 | 543.37%126.18万 | 95.72%90.51万 | 186.58%76.64万 | 227.42%56.44万 | 368.65%109.84万 | 215.27%19.61万 | 674.52%46.25万 |
营业外利息收入与支出净额 | -41.42%-121.51万 | -117.40%-122.57万 | -122.80%-342.87万 | -173.33%-114.5万 | -101.07%-86.07万 | -185.76%-85.92万 | -44.09%-56.38万 | -221.03%-153.89万 | -84.35%-41.89万 | -223.52%-42.81万 |
营业外利息收入 | 20,889.80%1.03万 | -89.12%1,980 | -50.84%1.82万 | --0 | --0 | -99.85%49 | --1.82万 | --3.71万 | --7,540 | --8,223 |
营业外利息支出 | 44.68%104.04万 | 116.82%104.27万 | 129.17%291.1万 | 213.39%99.04万 | 112.91%72.06万 | 170.16%71.91万 | 33.43%48.09万 | 184.29%127.02万 | 53.98%31.6万 | 177.98%33.85万 |
其他财务费用 | 32.02%18.5万 | 83.01%18.5万 | 75.25%53.59万 | 40.01%15.46万 | 43.21%14.01万 | 110.16%14.01万 | 227.40%10.11万 | 839.17%30.58万 | 401.93%11.04万 | 826.35%9.78万 |
其他净收入/费用 | 3,334.20%135.84万 | -3,718 | 702.45%409.25万 | 417.65万 | -4.2万 | -4.2万 | 254.16%51万 | |||
出售证券收益 | --139.8万 | ---- | 555.33%416.13万 | ---- | ---- | ---- | ---- | 10.81%63.5万 | ---- | ---- |
特殊收入(费用) | 5.59%-3.97万 | ---3,718 | 44.98%-6.88万 | 112.19%1.52万 | ---4.2万 | ---4.2万 | ---- | 90.09%-12.5万 | 90.11%-12.5万 | --0 |
-减:勾销 | -5.59%3.97万 | --3,718 | -44.98%6.88万 | -112.19%-1.52万 | --4.2万 | --4.2万 | ---- | -90.09%12.5万 | -90.11%12.5万 | --0 |
税前利润 | 1,102.24%135.14万 | 81.15%1,038 | 5,892.56%416.15万 | 1,394.74%429.34万 | -93.02%2,400 | -305.43%-13.48万 | 100.26%573 | 105.70%6.94万 | 139.27%28.72万 | 116.16%3.44万 |
所得税 | 30.5万 | 212.67%72.36万 | 253.46%72.36万 | 0 | 0 | 517.51%23.14万 | 449.02%20.47万 | 0 | ||
除税后的权益收益 | ||||||||||
除税后利润 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 | -93.02%2,400 | -124.87%-13.48万 | 100.26%573 | 87.11%-16.2万 | 110.73%8.25万 | 115.57%3.44万 |
持续经营利润 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 | -93.02%2,400 | -124.87%-13.48万 | 100.26%573 | 87.11%-16.2万 | 110.73%8.25万 | 115.57%3.44万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 | -93.02%2,400 | -124.87%-13.48万 | 100.26%573 | 87.11%-16.2万 | 110.73%8.25万 | 115.57%3.44万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 | -93.02%2,400 | -124.87%-13.48万 | 100.26%573 | 87.11%-16.2万 | 110.73%8.25万 | 115.57%3.44万 |
基本每股收益 | 876.42%0.0093 | 80.00%0 | 2,186.23%0.03 | 4,152.39%0.0312 | -93.11%0 | -124.81%-0.0012 | 100.26%0 | 85.62%-0.0014 | 0.0007 | 115.49%0.0003 |
稀释每股收益 | 876.42%0.0093 | 80.00%0 | 2,186.23%0.03 | 4,152.39%0.0312 | -93.11%0 | -124.81%-0.0012 | 100.26%0 | 85.62%-0.0014 | 0.0007 | 115.49%0.0003 |
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 | -- | -- | 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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