(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 | 84.71%612.28万 | 450.81%644.57万 | 314.82%1,679.15万 | 432.83%605.34万 | 710.74%625.3万 | 200.65%331.49万 | 12.74%117.02万 | 23.83%404.79万 | -6.71%113.61万 | -21.93%77.13万 |
营业收入 | 84.71%612.28万 | 450.81%644.57万 | 314.82%1,679.15万 | 432.83%605.34万 | 710.74%625.3万 | 200.65%331.49万 | 12.74%117.02万 | 23.83%404.79万 | -6.71%113.61万 | -21.93%77.13万 |
主营业务成本 | 77.38%324.04万 | 492.49%344.98万 | 245.53%1,013.28万 | 41.60%433.4万 | 1,285.32%338.97万 | 368.86%182.69万 | 176.36%58.23万 | 570.93%293.25万 | 751.05%306.07万 | -49.11%24.47万 |
毛利 | 93.70%288.23万 | 409.53%299.58万 | 497.01%665.87万 | 189.34%171.95万 | 443.75%286.32万 | 108.72%148.8万 | -67.34%58.8万 | -60.61%111.53万 | -214.02%-192.46万 | 3.83%52.66万 |
营业费用 | 39.68%467.58万 | 31.39%387.57万 | 30.48%1,503.83万 | 51.00%453.16万 | 44.02%420.95万 | 6.28%334.76万 | 20.29%294.98万 | -19.09%1,152.58万 | -38.83%300.1万 | -5.16%292.27万 |
销售和管理费用 | 35.12%425.93万 | 33.74%356.74万 | 35.20%1,350.08万 | 49.35%383.66万 | 55.35%384.47万 | 13.80%315.21万 | 22.78%266.74万 | -22.46%998.59万 | -40.85%256.88万 | -14.34%247.49万 |
-销售费用 | 101.59%79.77万 | 870.73%72.08万 | 468.06%215.91万 | 1,854.05%106.34万 | 465.28%62.57万 | 165.32%39.57万 | 12.81%7.43万 | 9.88%38.01万 | 349.48%5.44万 | -31.86%11.07万 |
-管理费用 | 25.58%346.15万 | 9.77%284.66万 | 18.07%1,134.17万 | 10.29%277.32万 | 36.15%321.9万 | 5.18%275.64万 | 23.10%259.31万 | -23.35%960.59万 | -42.39%251.44万 | -13.29%236.42万 |
研发费用 | 57.41%5.63万 | -54.89%4.87万 | 19.40%33.07万 | 32.80%12.3万 | -25.82%6.4万 | -50.22%3.57万 | 310.33%10.8万 | -9.00%27.69万 | -42.60%9.26万 | 198.64%8.62万 |
折旧摊销及损耗 | 39.18%22.23万 | 41.99%22.42万 | -12.40%77.73万 | 35.08%22.58万 | 7.42%23.38万 | -35.86%15.97万 | -37.69%15.79万 | -0.74%88.73万 | -26.85%16.72万 | 3.40%21.77万 |
-折旧及摊销 | 39.18%22.23万 | 41.99%22.42万 | -12.40%77.73万 | 35.08%22.58万 | 7.42%23.38万 | -35.86%15.97万 | -37.69%15.79万 | -0.74%88.73万 | -26.85%16.72万 | 3.40%21.77万 |
可疑账款准备金 | --13.8万 | 114.94%3.54万 | 14.38%42.96万 | 100.76%34.61万 | -53.46%6.7万 | --0 | --1.65万 | 122.69%37.56万 | -0.81%17.24万 | 407.51%14.39万 |
营业利润 | 3.55%-179.34万 | 62.74%-87.99万 | 19.51%-837.96万 | 42.91%-281.21万 | 43.82%-134.62万 | 23.69%-185.95万 | -262.40%-236.18万 | 8.79%-1,041.04万 | -53.05%-492.57万 | 6.93%-239.62万 |
营业外利息收入与支出净额 | -27.73%-12.94万 | 41.92%-12.8万 | 63.50%-61.03万 | 55.77%-15.31万 | 74.65%-13.54万 | 76.42%-10.13万 | 39.11%-22.05万 | -126.52%-167.18万 | 6.01%-34.62万 | -159.79%-53.42万 |
营业外利息支出 | 27.73%12.94万 | -41.92%12.8万 | -63.50%61.03万 | -55.77%15.31万 | -74.65%13.54万 | -76.42%10.13万 | -39.11%22.05万 | 126.52%167.18万 | -6.01%34.62万 | 159.79%53.42万 |
其他净收入/费用 | -111.11%-2.24万 | -99.54%342 | 109.31%24.69万 | 93.22%-8.61万 | 42.26%5.75万 | 113.46%20.16万 | -1.06%7.39万 | 42.44%-265.3万 | 72.56%-127.07万 | -62.98%4.04万 |
出售证券收益 | -2,095.89%-2.57万 | -132.57%-1.01万 | -81.94%2.84万 | -101.79%-2,890 | 94.08%-990 | 104.68%1,289 | -23.30%3.1万 | 114.57%15.75万 | 116.64%16.13万 | -131.08%-1.67万 |
特殊收入(费用) | --0 | --0 | 100.11%2,812 | 100.06%659 | -98.36%82 | 99.98%-343 | --2,414 | 35.70%-264.19万 | 73.18%-111.59万 | --5,001 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -73.12%111.85万 | ---- | ---- |
-业务出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---153.1万 | --0 | --0 |
-固定资产出售收益 | --0 | --0 | -62.93%2,812 | -74.50%659 | -98.36%82 | ---343 | --2,414 | -85.41%7,585 | --2,584 | --5,001 |
其他营业外收入(费用) | -98.33%3,342 | -74.18%1.04万 | 227.90%21.56万 | 73.46%-8.39万 | 12.01%5.85万 | 228.57%20.06万 | 18.16%4.05万 | -129.06%-16.86万 | -163.37%-31.61万 | -5.86%5.22万 |
税前利润 | -10.57%-194.52万 | 59.83%-100.76万 | 40.67%-874.3万 | 53.36%-305.13万 | 50.72%-142.41万 | 59.69%-175.92万 | -167.11%-250.84万 | 12.08%-1,473.53万 | 20.38%-654.26万 | -8.20%-288.99万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 | 50.72%-142.41万 | 59.69%-175.92万 | -167.11%-250.84万 | 12.16%-1,473.53万 | 20.52%-654.26万 | -8.20%-288.99万 |
持续经营利润 | -10.57%-194.52万 | 59.83%-100.76万 | 40.67%-874.3万 | 53.36%-305.13万 | 50.72%-142.41万 | 59.69%-175.92万 | -167.11%-250.84万 | 12.16%-1,473.53万 | 20.52%-654.26万 | -8.20%-288.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 | 50.72%-142.41万 | 59.69%-175.92万 | -167.11%-250.84万 | 12.16%-1,473.53万 | 20.52%-654.26万 | -8.20%-288.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 | 50.72%-142.41万 | 59.69%-175.92万 | -167.11%-250.84万 | 12.16%-1,473.53万 | 20.52%-654.26万 | -8.20%-288.99万 |
基本每股收益 | -50.00%-0.03 | 66.67%-0.01 | 58.56%-0.1032 | 55.30%-0.0532 | 80.00%-0.01 | 75.00%-0.02 | -46.87%-0.03 | 47.01%-0.249 | 33.86%-0.119 | 28.57%-0.05 |
稀释每股收益 | -50.00%-0.03 | 66.67%-0.01 | 58.56%-0.1032 | 55.30%-0.0532 | 80.00%-0.01 | 75.00%-0.02 | -46.87%-0.03 | 47.01%-0.249 | 33.86%-0.119 | 28.57%-0.05 |
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 | -- | -- |
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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