(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -20.63%277.38万 | -48.87%963.34万 | -50.31%165.09万 | -31.89%261.9万 | -66.03%186.88万 | -43.37%349.48万 | 9.56%1,883.96万 | -6.73%332.22万 | -14.98%384.54万 | 24.76%550.04万 |
营业收入 | -20.63%277.38万 | -48.87%963.34万 | -50.31%165.09万 | -31.89%261.9万 | -66.03%186.88万 | -43.37%349.48万 | 9.56%1,883.96万 | -6.73%332.22万 | -14.98%384.54万 | 24.76%550.04万 |
主营业务成本 | -17.66%155.54万 | -27.42%567.72万 | -31.51%145.08万 | -2.14%153.9万 | -52.30%79.85万 | -23.12%188.9万 | 16.26%782.19万 | 125.32%211.82万 | -0.07%157.25万 | -5.43%167.41万 |
毛利 | -24.13%121.84万 | -64.09%395.62万 | -83.38%20.01万 | -52.48%108万 | -72.03%107.03万 | -56.77%160.58万 | 5.25%1,101.77万 | -54.08%120.4万 | -22.94%227.28万 | 45.02%382.63万 |
营业费用 | 74.34%366.69万 | 85.03%1,021.16万 | 88.54%297.36万 | 116.00%256.94万 | 58.11%256.53万 | 86.20%210.33万 | -22.98%551.87万 | -4.32%157.71万 | -45.30%118.95万 | -9.85%162.24万 |
销售和管理费用 | 46.05%223.41万 | 100.00%746.01万 | 130.28%230.72万 | 126.76%198.47万 | 51.92%163.85万 | 97.54%152.96万 | 13.49%373.01万 | 22.10%100.19万 | 13.44%87.53万 | 11.28%107.85万 |
-销售费用 | -44.26%4,559 | 36.96%4.05万 | -20.80%7,010 | 92.16%1.18万 | 45.52%1.35万 | 54.35%8,179 | -37.27%2.96万 | -29.54%8,851 | 24.27%6,160 | -43.48%9,248 |
-管理费用 | 46.54%222.95万 | 100.50%741.96万 | 131.63%230.02万 | 127.00%197.29万 | 51.98%162.51万 | 97.84%152.14万 | 14.22%370.05万 | 22.90%99.31万 | 13.37%86.91万 | 12.22%106.93万 |
研发费用 | 149.76%143.28万 | 53.83%275.15万 | 15.84%66.63万 | 86.05%58.47万 | 70.39%92.68万 | 61.47%57.37万 | -53.88%178.87万 | -30.51%57.52万 | -77.60%31.43万 | -34.51%54.39万 |
营业利润 | -392.19%-244.85万 | -213.75%-625.54万 | -643.38%-277.35万 | -237.48%-148.94万 | -167.84%-149.5万 | -119.25%-49.75万 | 66.50%549.9万 | -138.32%-37.31万 | 39.86%108.33万 | 162.75%220.39万 |
营业外利息收入与支出净额 | 4.93%-8.44万 | 375.78%25.31万 | 578.65%40.6万 | -0.22%-3.15万 | -1.46%-3.26万 | -0.87%-8.88万 | 55.64%-9.18万 | 261.89%5.98万 | 16.72%-3.14万 | 16.09%-3.22万 |
营业外利息收入 | ---- | 368.06%43.62万 | ---- | ---- | ---- | ---- | --9.32万 | ---- | ---- | ---- |
营业外利息支出 | -12.96%2.94万 | -1.41%12.81万 | -9.41%3.02万 | 0.22%3.15万 | 1.46%3.26万 | 2.32%3.38万 | -14.43%13万 | -9.68%3.34万 | -16.72%3.14万 | -16.09%3.22万 |
其他财务费用 | 0.00%5.5万 | 0.00%5.5万 | --0 | ---- | ---- | 0.00%5.5万 | 0.00%5.5万 | --0 | ---- | ---- |
其他净收入/费用 | -9.61%8.67万 | -73.59%9.76万 | -944.98%-25.13万 | -27.83%19.57万 | -70.09%5.74万 | 177.92%9.59万 | 82.77%36.97万 | -89.91%2.97万 | 95.95%27.12万 | 254.78%19.18万 |
出售证券收益 | 230.98%3.32万 | -111.25%-3.17万 | 46.77%-3.63万 | -66.77%8.34万 | -125.99%-5.34万 | 76.23%-2.54万 | 471.09%28.14万 | -9.82%-6.82万 | 62.06%25.1万 | 321.45%20.54万 |
其他营业外收入(费用) | -55.95%5.34万 | 46.49%12.93万 | -319.47%-21.5万 | 457.61%11.23万 | 914.75%11.08万 | 846.66%12.13万 | -67.68%8.83万 | -72.55%9.8万 | 193.57%2.01万 | 56.39%-1.36万 |
税前利润 | -398.83%-244.63万 | -202.21%-590.46万 | -823.66%-261.88万 | -200.15%-132.51万 | -162.21%-147.03万 | -120.66%-49.04万 | 75.17%577.69万 | -123.03%-28.35万 | 51.16%132.31万 | 249.39%236.35万 |
所得税 | -427.84%-55.61万 | -186.65%-119.47万 | -819.58%-48.89万 | -191.06%-28.47万 | -156.56%-31.58万 | -118.78%-10.53万 | 2,143.51%137.88万 | 21.21%-5.32万 | 31.26万 | 55.85万 |
除税后的权益收益 | ||||||||||
除税后利润 | -390.89%-189.02万 | -207.09%-470.99万 | -824.60%-213万 | -202.97%-104.05万 | -163.96%-115.44万 | -121.24%-38.51万 | 30.68%439.81万 | -117.74%-23.04万 | 15.45%101.05万 | 166.84%180.51万 |
持续经营利润 | -390.89%-189.02万 | -207.09%-470.99万 | -824.60%-213万 | -202.97%-104.05万 | -163.96%-115.44万 | -121.24%-38.51万 | 30.68%439.81万 | -117.74%-23.04万 | 15.45%101.05万 | 166.84%180.51万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -390.89%-189.02万 | -207.09%-470.99万 | -824.60%-213万 | -202.97%-104.05万 | -163.96%-115.44万 | -121.24%-38.51万 | 30.68%439.81万 | -117.74%-23.04万 | 15.45%101.05万 | 166.84%180.51万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -390.89%-189.02万 | -207.09%-470.99万 | -824.60%-213万 | -202.97%-104.05万 | -163.96%-115.44万 | -121.24%-38.51万 | 30.68%439.81万 | -117.74%-23.04万 | 15.45%101.05万 | 166.84%180.51万 |
基本每股收益 | -306.45%-0.8475 | -200.00%-2.5424 | -1.2712 | -200.00%-0.4237 | -150.00%-0.4237 | -124.60%-0.2085 | 50.00%2.5424 | 0 | 0.00%0.4237 | 100.00%0.8475 |
稀释每股收益 | -306.45%-0.8475 | -200.00%-2.5424 | -1.2712 | -200.00%-0.4237 | -150.00%-0.4237 | -124.60%-0.2085 | 50.00%2.5424 | 0 | 0.00%0.4237 | 100.00%0.8475 |
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。