(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 | 8.52%122.18万 | 12.08%134.28万 | 3.86%568.66万 | 5.26%196.71万 | -14.70%139.56万 | 4.48%112.58万 | 34.18%119.81万 | -2.22%547.54万 | -12.92%186.88万 | 7.50%163.62万 |
营业收入 | 8.52%122.18万 | 12.08%134.28万 | 3.86%568.66万 | 5.26%196.71万 | -14.70%139.56万 | 4.48%112.58万 | 34.18%119.81万 | -1.78%547.54万 | -12.92%186.88万 | 8.57%163.62万 |
主营业务成本 | -11.25%41.78万 | -7.57%57.26万 | 8.92%273.77万 | 12.67%102万 | -13.76%62.73万 | 6.19%47.08万 | 41.65%61.95万 | -14.99%251.35万 | -25.52%90.54万 | -8.33%72.74万 |
毛利 | 22.74%80.4万 | 33.12%77.02万 | -0.44%294.9万 | -1.69%94.71万 | -15.46%76.83万 | 3.29%65.5万 | 27.01%57.85万 | 12.06%296.19万 | 3.56%96.34万 | 24.75%90.88万 |
营业费用 | 8.31%73.23万 | -1.72%59.24万 | 18.63%319.75万 | 31.30%122.73万 | 3.86%69.14万 | 5.99%67.61万 | 31.84%60.28万 | 20.33%269.55万 | 683.42%93.47万 | -6.69%66.56万 |
销售和管理费用 | 8.88%67.38万 | -2.06%53.39万 | 20.29%296.36万 | 30.34%114.6万 | 7.60%65.35万 | 6.84%61.89万 | 37.03%54.52万 | 22.99%246.37万 | 515.90%87.92万 | -3.06%60.74万 |
-销售费用 | -6.63%1,845 | 1,070.19%2,571 | -7.59%1.24万 | 536.55%1.05万 | -97.89%184 | -72.46%1,976 | ---265 | -42.58%1.35万 | -161.15%-2,416 | 14.10%8,706 |
-管理费用 | 8.93%67.2万 | -2.58%53.14万 | 20.44%295.11万 | 28.79%113.55万 | 9.13%65.33万 | 7.84%61.69万 | 37.09%54.55万 | 23.77%245.02万 | 535.17%88.16万 | -3.27%59.87万 |
折旧摊销及损耗 | 2.15%5.84万 | 1.54%5.85万 | 0.95%23.4万 | 46.52%8.13万 | -35.07%3.78万 | -2.46%5.72万 | -2.95%5.76万 | -2.17%23.18万 | 336.85%5.55万 | -32.87%5.83万 |
-折旧及摊销 | 2.15%5.84万 | 1.54%5.85万 | 0.95%23.4万 | 46.52%8.13万 | -35.07%3.78万 | -2.46%5.72万 | -2.95%5.76万 | -2.17%23.18万 | 336.85%5.55万 | -32.87%5.83万 |
营业利润 | 441.34%7.17万 | 832.95%17.77万 | -193.29%-24.86万 | -1,077.77%-28.03万 | -68.35%7.69万 | -472.25%-2.1万 | -1,333.22%-2.43万 | -33.90%26.64万 | -96.47%2.87万 | 1,502.17%24.31万 |
营业外利息收入与支出净额 | -125.70%-3,598 | 473.59%1.91万 | 367.50%36.45万 | 415.96%37.28万 | -529.51%-1.72万 | 125.04%1.4万 | -13.90%-5,123 | 2,932.75%7.8万 | 136.32%7.23万 | 135.52%3,995 |
营业外利息收入 | 9.45%2.08万 | 258.53%3.59万 | 245.07%45.47万 | 346.31%39.99万 | 22.94%2.58万 | 105.35%1.9万 | -16.00%1万 | 75.51%13.18万 | 72.62%8.96万 | 305.37%2.1万 |
营业外利息支出 | 966.13%9,851 | 651.34%1.04万 | 85.12%1.85万 | -747.14%-1.19万 | 1,135.38%2.8万 | -65.95%924 | -56.09%1,385 | -28.45%9,968 | -35.62%1,833 | -30.65%2,267 |
其他财务费用 | 254.72%1.46万 | -53.56%6,390 | 63.67%7.17万 | 151.01%3.89万 | 1.55%1.49万 | 1,130.54%4,110 | 3.65%1.38万 | -25.17%4.38万 | -16.09%1.55万 | 11.89%1.47万 |
其他净收入/费用 | 13.69%3.17万 | 36.69%3.13万 | 48.36%11.44万 | 112.66%3.6万 | 35.66%2.75万 | 39.58%2.79万 | 15.35%2.29万 | 7.35%7.71万 | 6.36%1.69万 | 4.65%2.03万 |
特殊收入(费用) | ---- | ---- | --9,384 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---9,384 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 13.69%3.17万 | 36.69%3.13万 | 36.18%10.5万 | 57.25%2.66万 | 35.66%2.75万 | 39.58%2.79万 | 15.35%2.29万 | 7.35%7.71万 | 6.36%1.69万 | 4.65%2.03万 |
税前利润 | 377.66%9.99万 | 3,637.06%22.82万 | -45.36%23.03万 | 9.08%12.86万 | -67.36%8.73万 | -7.29%2.09万 | -147.16%-6,452 | -11.72%42.15万 | -86.26%11.79万 | 1,047.69%26.74万 |
所得税 | 364.79%1.51万 | 2,284.41%5.48万 | -34.46%7.42万 | -35.66%6.35万 | 53.50%1.89万 | -520.16%-5,689 | -405.85%-2,508 | -18.37%11.31万 | -63.13%9.87万 | 145.82%1.23万 |
除税后的权益收益 | ||||||||||
除税后利润 | 218.85%8.48万 | 4,497.21%17.34万 | 117.44%15.61万 | 108.68%6.51万 | -79.42%6.84万 | 123.65%2.66万 | 98.92%-3,944 | -29.54%-89.54万 | -70.28%-74.96万 | 1,716.38%33.24万 |
持续经营利润 | 218.85%8.48万 | 4,497.21%17.34万 | -49.36%15.61万 | 239.28%6.51万 | -73.18%6.84万 | 25.46%2.66万 | -130.67%-3,944 | -9.00%30.84万 | -96.75%1.92万 | 1,294.10%25.51万 |
停止经营利润 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -16.86%-120.37万 | ---76.87万 | --7.73万 |
归属于少数股东的净利润 | 91.97%4.67万 | 100.48%2.82万 | -35.98%2.18万 | -30.69%-3.59万 | 325.63%1.93万 | -47.95%2.44万 | 37.73%1.41万 | 20.45%3.41万 | -329.20%-2.75万 | -58.40%4,534 |
归属于母公司的净利润 | 1,595.19%3.81万 | 905.81%14.52万 | 114.45%13.43万 | 113.99%10.1万 | -85.02%4.91万 | 101.41%2,245 | 95.21%-1.8万 | -29.18%-92.94万 | -66.46%-72.21万 | 4,329.98%32.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,595.19%3.81万 | 905.81%14.52万 | 114.45%13.43万 | 113.99%10.1万 | -85.02%4.91万 | 101.41%2,245 | 95.21%-1.8万 | -29.18%-92.94万 | -66.46%-72.21万 | 4,329.98%32.79万 |
基本每股收益 | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 | -30.00%-0.078 | -68.33%-0.0606 | 2,650.00%0.0275 |
稀释每股收益 | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 | -30.00%-0.078 | -68.33%-0.0606 | 2,650.00%0.0275 |
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 | -- | -- | 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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