(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 | 29.61%5.53万 | 4.50%4.13万 | -19.83%19.48万 | -4.84%5.89万 | -20.67%5.37万 | -32.14%4.27万 | -21.73%3.96万 | 103.35%24.3万 | 187.08%6.19万 | 72.27%6.76万 |
营业收入 | 29.61%5.53万 | 4.50%4.13万 | -19.83%19.48万 | -4.84%5.89万 | -20.67%5.37万 | -32.14%4.27万 | -21.73%3.96万 | 103.35%24.3万 | 187.08%6.19万 | 72.27%6.76万 |
主营业务成本 | -13.13%3.04万 | -5.78%2.76万 | 2.34%13.66万 | 32.43%4.06万 | -41.85%3.17万 | 122.97%3.5万 | -9.59%2.93万 | 3.88%13.35万 | -34.89%3.06万 | 101.12%5.45万 |
毛利 | 224.93%2.49万 | 33.97%1.37万 | -46.86%5.82万 | -41.39%1.83万 | 67.32%2.2万 | -83.76%7,660 | -43.49%1.02万 | 1,311.13%10.95万 | 222.51%3.12万 | 7.94%1.31万 |
营业费用 | -0.86%3.95万 | 73.55%6.5万 | -31.63%20.4万 | 0.01%7.96万 | 39.95%4.71万 | -52.79%3.98万 | -62.89%3.74万 | 19.47%29.83万 | 15.61%7.96万 | -70.67%3.36万 |
销售和管理费用 | -6.68%2.6万 | -10.49%2.74万 | 13.32%15.75万 | 3.18%7.05万 | 46.49%2.86万 | 16.72%2.78万 | 11.23%3.06万 | 18.53%13.9万 | 64.86%6.83万 | -22.21%1.95万 |
-管理费用 | -6.68%2.6万 | -10.49%2.74万 | 13.32%15.75万 | 3.18%7.05万 | 46.49%2.86万 | 16.72%2.78万 | 11.23%3.06万 | 18.53%13.9万 | 64.86%6.83万 | -22.21%1.95万 |
其他营业费用 | 12.60%1.35万 | 450.71%3.76万 | -70.84%4.65万 | -19.07%9,169 | 30.90%1.85万 | -80.15%1.2万 | -90.70%6,823 | 20.29%15.93万 | -58.73%1.13万 | -84.25%1.41万 |
营业利润 | 54.62%-1.46万 | -88.43%-5.13万 | 22.80%-14.58万 | -26.74%-6.13万 | -22.43%-2.51万 | 13.51%-3.22万 | 67.13%-2.72万 | 27.01%-18.89万 | 48.73%-4.84万 | 79.99%-2.05万 |
营业外利息收入与支出净额 | 8.12%4.92万 | 7.12%4.82万 | 27.16%18.52万 | 12.55%4.76万 | 24.52%4.71万 | 33.00%4.55万 | 43.67%4.5万 | 26.03%14.56万 | 46.49%4.23万 | 30.70%3.78万 |
营业外利息收入 | 8.12%4.92万 | 7.12%4.82万 | 27.16%18.52万 | 12.55%4.76万 | 24.52%4.71万 | 33.00%4.55万 | 43.67%4.5万 | 26.03%14.56万 | 46.49%4.23万 | 30.70%3.78万 |
其他净收入/费用 | ||||||||||
税前利润 | 159.51%3.46万 | -117.19%-3,060 | 191.11%3.94万 | -124.93%-1.37万 | 26.99%2.2万 | 546.82%1.33万 | 134.59%1.78万 | 69.81%-4.32万 | 90.68%-6,109 | 123.55%1.73万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 159.51%3.46万 | -117.19%-3,060 | 191.11%3.94万 | -124.93%-1.37万 | 26.99%2.2万 | 546.82%1.33万 | 134.59%1.78万 | 69.81%-4.32万 | 90.68%-6,109 | 123.55%1.73万 |
持续经营利润 | 159.51%3.46万 | -117.19%-3,060 | 191.11%3.94万 | -124.93%-1.37万 | 26.99%2.2万 | 546.82%1.33万 | 134.59%1.78万 | 69.81%-4.32万 | 90.68%-6,109 | 123.55%1.73万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 159.51%3.46万 | -117.19%-3,060 | 191.11%3.94万 | -124.93%-1.37万 | 26.99%2.2万 | 546.82%1.33万 | 134.59%1.78万 | 69.81%-4.32万 | 90.68%-6,109 | 123.55%1.73万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 159.51%3.46万 | -117.19%-3,060 | 191.11%3.94万 | -124.93%-1.37万 | 26.99%2.2万 | 546.82%1.33万 | 134.59%1.78万 | 69.81%-4.32万 | 90.68%-6,109 | 123.55%1.73万 |
基本每股收益 | 159.24%0.0006 | -117.30%-0.0001 | 191.18%0.0007 | -124.77%-0.0002 | 26.86%0.0004 | 549.06%0.0002 | 134.64%0.0003 | 69.82%-0.0008 | 90.68%-0.0001 | 123.55%0.0003 |
稀释每股收益 | 159.24%0.0006 | -117.30%-0.0001 | 191.18%0.0007 | -124.77%-0.0002 | 26.86%0.0004 | 549.06%0.0002 | 134.64%0.0003 | 69.82%-0.0008 | 90.68%-0.0001 | 123.55%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 | -- | -- | 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。