(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 | -17.88%245.77万 | -15.00%1,138.27万 | 4.51%270.07万 | -22.89%253.44万 | -12.22%315.46万 | -23.77%299.29万 | -13.05%1,339.08万 | -39.51%258.42万 | -13.83%328.7万 | -11.47%359.36万 |
营业收入 | -17.88%245.77万 | -15.00%1,138.27万 | 4.51%270.07万 | -22.89%253.44万 | -12.22%315.46万 | -23.77%299.29万 | -13.05%1,339.08万 | -39.51%258.42万 | -13.83%328.7万 | -11.47%359.36万 |
主营业务成本 | -25.56%193.91万 | -34.44%723.98万 | -92.57%22.79万 | -33.09%164.21万 | 0.10%276.48万 | -5.61%260.49万 | -11.73%1,104.25万 | -26.07%306.66万 | -19.01%245.42万 | 5.04%276.19万 |
毛利 | 33.66%51.86万 | 76.42%414.29万 | 612.59%247.28万 | 7.15%89.23万 | -53.13%38.98万 | -66.73%38.8万 | -18.76%234.84万 | -487.51%-48.24万 | 6.20%83.27万 | -41.84%83.17万 |
营业费用 | 2.86%117.32万 | 15.91%558.12万 | -34.01%101.49万 | 53.89%201万 | 29.78%141.58万 | 29.58%114.06万 | -8.21%481.51万 | 121.09%153.79万 | 7.26%130.61万 | -27.45%109.09万 |
销售和管理费用 | 16.90%106.79万 | 5.12%412.29万 | 3.58%116.21万 | -6.49%96.11万 | 1.52%108.62万 | 27.90%91.35万 | -5.86%392.2万 | 30.11%112.19万 | 34.85%102.79万 | -9.03%107万 |
-销售费用 | -3.44%11.97万 | 178.34%39.37万 | 769.27%7.42万 | -20.71%5.69万 | 49.61%13.87万 | --12.39万 | -67.40%14.14万 | -110.68%-1.11万 | 78.84%7.17万 | -13.35%9.27万 |
-管理费用 | 20.10%94.83万 | -1.36%372.93万 | -3.98%108.79万 | -5.43%90.42万 | -3.05%94.75万 | 10.55%78.96万 | 1.29%378.06万 | 49.37%113.3万 | 32.40%95.61万 | -8.60%97.73万 |
研发费用 | 3.16%3.34万 | 990.96%14.63万 | -43.87%2.63万 | 44.36%4.87万 | --3.89万 | 112.20%3.24万 | -241.75%-1.64万 | 204.57%4.69万 | 153.10%3.38万 | ---- |
折旧摊销及损耗 | -0.27%5.53万 | 12.93%22.71万 | -36.57%5.68万 | 43.23%5.67万 | 65.36%5.81万 | 50.70%5.55万 | -36.10%20.11万 | 129.93%8.95万 | -85.31%3.96万 | -85.47%3.51万 |
-折旧及摊销 | -0.27%5.53万 | 12.93%22.71万 | -36.57%5.68万 | 43.23%5.67万 | 65.36%5.81万 | 50.70%5.55万 | -36.10%20.11万 | 129.93%8.95万 | -85.31%3.96万 | -85.47%3.51万 |
其他营业费用 | -88.11%1.66万 | 53.14%108.49万 | -182.37%-23.03万 | 360.34%94.34万 | 1,735.28%23.26万 | 22.26%13.92万 | -6.00%70.84万 | 57.73%27.96万 | 18.65%20.49万 | -119.62%-1.42万 |
营业利润 | 13.02%-65.47万 | 41.69%-143.83万 | 172.17%145.79万 | -136.09%-111.77万 | -295.91%-102.6万 | -363.06%-75.26万 | -4.73%-246.67万 | -253.75%-202.03万 | -9.19%-47.34万 | -252.52%-25.91万 |
营业外利息收入与支出净额 | -1.77%-17.44万 | -28.77%-57.97万 | 46.45%-7.62万 | -43.46%-16.45万 | -61.47%-16.76万 | -91.77%-17.13万 | -16.22%-45.02万 | -50.91%-14.24万 | -22.19%-11.47万 | -1.49%-10.38万 |
营业外利息收入 | 41,973.68%3.2万 | 110,759.43%11.75万 | 173,994.92%10.27万 | 38,828.57%1.36万 | 12,055.56%1,094 | 2,433.33%76 | -96.75%106 | 2,850.00%59 | -98.92%35 | 80.00%9 |
营业外利息支出 | 20.38%20.63万 | 54.83%69.72万 | 25.64%17.9万 | 55.29%17.82万 | 62.51%16.87万 | 91.85%17.14万 | 15.28%45.03万 | 50.97%14.24万 | 18.14%11.47万 | 1.49%10.38万 |
其他净收入/费用 | -332.89%-3,554 | -1,872.03%-8.96万 | -98.95%9,993 | 91.69%-5.34万 | 80.55%-4.53万 | 98.98%-821 | 94.78%-4,541 | 6,323.77%95.23万 | -173.78%-64.29万 | -256.16%-23.3万 |
出售证券收益 | -332.89%-3,554 | -321.94%-8.78万 | -98.77%1.18万 | 91.69%-5.34万 | 80.55%-4.53万 | 97.77%-821 | 145.45%3.96万 | 6,323.77%95.23万 | -173.78%-64.29万 | -256.16%-23.3万 |
特殊收入(费用) | ---- | 95.99%-1,766 | ---1,766 | --0 | --0 | ---- | ---4.41万 | --0 | --0 | --0 |
-减:勾销 | ---- | --3.72万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | 180.26%3.54万 | --3.54万 | --0 | --0 | ---- | ---4.41万 | --0 | --0 | --0 |
税前利润 | 9.97%-83.26万 | 27.86%-210.76万 | 214.98%139.17万 | -8.49%-133.56万 | -107.89%-123.89万 | -897.79%-92.48万 | -3.25%-292.15万 | -86.04%-121.04万 | -61.50%-123.1万 | -2,141.85%-59.6万 |
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 | 9.97%-83.26万 | 27.86%-210.76万 | 214.98%139.17万 | -8.49%-133.56万 | -107.89%-123.89万 | -897.79%-92.48万 | -3.25%-292.15万 | -86.04%-121.04万 | -61.50%-123.1万 | -2,141.85%-59.6万 |
持续经营利润 | 9.97%-83.26万 | 27.86%-210.76万 | 214.98%139.17万 | -8.49%-133.56万 | -107.89%-123.89万 | -897.79%-92.48万 | -3.25%-292.15万 | -86.04%-121.04万 | -61.50%-123.1万 | -2,141.85%-59.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.97%-83.26万 | 27.86%-210.76万 | 214.98%139.17万 | -8.49%-133.56万 | -107.89%-123.89万 | -897.79%-92.48万 | -3.25%-292.15万 | -86.04%-121.04万 | -61.50%-123.1万 | -2,141.85%-59.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.97%-83.26万 | 27.86%-210.76万 | 214.98%139.17万 | -8.49%-133.56万 | -107.89%-123.89万 | -897.79%-92.48万 | -3.25%-292.15万 | -86.04%-121.04万 | -61.50%-123.1万 | -2,141.85%-59.6万 |
基本每股收益 | 0.00%-0.02 | 16.67%-0.05 | 200.00%0.02 | 0.00%-0.03 | -200.00%-0.03 | -901.28%-0.02 | 0.00%-0.06 | -100.00%-0.02 | -50.00%-0.03 | -1,648.25%-0.01 |
稀释每股收益 | 0.00%-0.02 | 16.67%-0.05 | 200.00%0.02 | 0.00%-0.03 | -200.00%-0.03 | -901.28%-0.02 | 0.00%-0.06 | -100.00%-0.02 | -50.00%-0.03 | -1,648.25%-0.01 |
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。