(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 | -44.98%30.01万 | -46.19%38.53万 | -47.85%216.84万 | -50.85%45.87万 | -56.82%44.82万 | -48.88%54.55万 | -36.04%71.6万 | -15.34%415.79万 | -25.69%93.33万 | -13.07%103.81万 |
营业收入 | -44.98%30.01万 | -46.19%38.53万 | -47.85%216.84万 | -50.85%45.87万 | -56.82%44.82万 | -48.88%54.55万 | -36.04%71.6万 | -15.34%415.79万 | -25.69%93.33万 | -13.07%103.81万 |
主营业务成本 | -49.02%16.68万 | -49.12%15.6万 | -46.76%100.37万 | -56.35%18.98万 | -58.72%18万 | -28.26%32.73万 | -45.06%30.66万 | -27.58%188.51万 | -24.95%43.49万 | -31.24%43.6万 |
毛利 | -38.92%13.33万 | -43.99%22.93万 | -48.75%116.48万 | -46.04%26.89万 | -55.44%26.83万 | -64.28%21.82万 | -27.07%40.94万 | -1.54%227.27万 | -26.33%49.83万 | 7.51%60.21万 |
营业费用 | -26.49%37.27万 | -42.71%36.05万 | -38.25%197.45万 | -48.91%37.86万 | -43.45%45.96万 | -39.01%50.7万 | -22.55%62.93万 | 2.99%319.75万 | -11.88%74.1万 | 3.48%81.27万 |
销售和管理费用 | -16.24%31.97万 | -46.00%27.17万 | -42.97%150.08万 | -55.91%27.27万 | -49.12%34.32万 | -44.05%38.16万 | -23.36%50.33万 | 6.67%263.17万 | -0.38%61.85万 | -2.43%67.45万 |
-销售费用 | -44.32%5,791 | -35.65%7,404 | -59.59%3.94万 | -11.86%9,085 | -40.90%8,393 | -53.00%1.04万 | -77.36%1.15万 | -65.84%9.75万 | -84.75%1.03万 | -82.25%1.42万 |
-管理费用 | -15.45%31.39万 | -46.24%26.43万 | -42.34%146.14万 | -56.66%26.36万 | -49.29%33.48万 | -43.75%37.12万 | -18.83%49.18万 | 16.15%253.43万 | 9.92%60.82万 | 8.02%66.03万 |
研发费用 | -27.98%5.25万 | -20.34%5.86万 | -11.67%26.64万 | -21.09%5.52万 | -15.02%6.47万 | -6.31%7.29万 | -5.28%7.35万 | -1.51%30.16万 | -8.06%6.99万 | -0.10%7.62万 |
折旧摊销及损耗 | -98.97%541 | -42.45%3.02万 | -21.52%20.73万 | -3.52%5.08万 | -16.82%5.16万 | -26.49%5.25万 | -32.85%5.25万 | -20.27%26.42万 | -63.46%5.26万 | 247.19%6.21万 |
-折旧及摊销 | -98.97%541 | -42.45%3.02万 | -21.52%20.73万 | -3.52%5.08万 | -16.82%5.16万 | -26.49%5.25万 | -32.85%5.25万 | -20.27%26.42万 | -63.46%5.26万 | 247.19%6.21万 |
营业利润 | 17.09%-23.94万 | 40.32%-13.12万 | 12.44%-80.97万 | 54.78%-10.97万 | 9.18%-19.13万 | -31.03%-28.88万 | 12.42%-21.99万 | -16.10%-92.48万 | -47.53%-24.27万 | 6.53%-21.06万 |
营业外利息收入与支出净额 | 10.92%-1.86万 | 3.85%-1.89万 | 12.27%-7.93万 | 11.08%-1.89万 | 1.09%-1.99万 | 38.75%-2.09万 | -31.45%-1.96万 | 23.62%-9.04万 | 29.99%-2.12万 | 34.30%-2.02万 |
营业外利息支出 | -10.92%1.86万 | -3.85%1.89万 | -12.27%7.93万 | -11.08%1.89万 | -1.09%1.99万 | -38.75%2.09万 | 31.45%1.96万 | -23.62%9.04万 | -29.99%2.12万 | -34.30%2.02万 |
其他净收入/费用 | -99.82%756 | -71.59%697 | 5,163.69%42.49万 | -201.73%-2,590 | 3.16%2,413 | 24,484.58%42.26万 | 67.10%2,453 | -95.25%8,072 | -90.80%2,546 | -93.82%2,339 |
特殊收入(费用) | --0 | --0 | --41.63万 | ---3,690 | --0 | --42万 | --0 | --0 | ---- | --0 |
-减:其他特殊费用 | ---- | ---- | ---2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | --0 | --2.37万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-业务出售收益 | --0 | ---- | --42万 | --0 | --0 | --42万 | --0 | --0 | ---- | --0 |
其他营业外收入(费用) | -71.02%756 | -71.59%697 | 6.23%8,575 | -56.79%1,100 | 3.16%2,413 | 51.77%2,609 | 67.10%2,453 | -95.25%8,072 | -90.80%2,546 | -93.82%2,339 |
税前利润 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 | 8.59%-20.88万 | 144.68%11.29万 | 10.38%-23.7万 | -35.18%-100.71万 | -56.35%-26.14万 | -4.70%-22.85万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 | 8.59%-20.88万 | 144.68%11.29万 | 10.38%-23.7万 | -35.18%-100.71万 | -56.35%-26.14万 | -4.70%-22.85万 |
持续经营利润 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 | 8.59%-20.88万 | 144.68%11.29万 | 10.38%-23.7万 | -35.18%-100.71万 | -56.35%-26.14万 | -4.70%-22.85万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 | 8.59%-20.88万 | 144.68%11.29万 | 10.38%-23.7万 | -35.18%-100.71万 | -56.35%-26.14万 | -4.70%-22.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -327.79%-25.73万 | 36.98%-14.94万 | 53.91%-46.41万 | 49.80%-13.12万 | 8.59%-20.88万 | 144.68%11.29万 | 10.38%-23.7万 | -35.18%-100.71万 | -56.35%-26.14万 | -4.70%-22.85万 |
基本每股收益 | -309.07%-0.01 | 40.00%-0.006 | 53.49%-0.02 | 23.08%-0.01 | 0.00%-0.01 | 147.83%0.0048 | 0.00%-0.01 | -34.38%-0.043 | -62.50%-0.013 | -11.11%-0.01 |
稀释每股收益 | -309.07%-0.01 | 40.00%-0.006 | 53.49%-0.02 | 23.08%-0.01 | 0.00%-0.01 | 147.83%0.0048 | 0.00%-0.01 | -34.38%-0.043 | -62.50%-0.013 | -11.11%-0.01 |
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 | -- | -- | 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。