(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 | 77.56%239.57万 | 142.87%370.45万 | -13.09%649.47万 | 82.83%218.17万 | -5.52%143.85万 | -39.95%134.92万 | -39.24%152.53万 | -47.06%747.28万 | -63.51%119.33万 | -41.99%152.27万 |
营业收入 | 77.56%239.57万 | 142.87%370.45万 | -13.09%649.47万 | 82.83%218.17万 | -5.52%143.85万 | -39.95%134.92万 | -39.24%152.53万 | -47.06%747.28万 | -63.51%119.33万 | -41.99%152.27万 |
主营业务成本 | -34.03%4.86万 | 330.01%18.5万 | -28.03%26.24万 | -52.50%4.68万 | 40.14%9.89万 | -19.35%7.36万 | -58.70%4.3万 | 58.68%36.45万 | 15.75%9.84万 | 11.04%7.06万 |
毛利 | 84.01%234.71万 | 137.43%351.95万 | -12.32%623.23万 | 94.99%213.49万 | -7.74%133.96万 | -40.82%127.55万 | -38.39%148.23万 | -48.81%710.83万 | -65.63%109.49万 | -43.31%145.21万 |
营业费用 | 56.40%722.39万 | -58.63%109.57万 | -56.46%1,534.54万 | -102.20%-34.24万 | 2.15%477.13万 | -42.01%461.88万 | -65.76%264.88万 | 46.66%3,524.22万 | 139.72%1,555.41万 | -26.13%467.09万 |
销售和管理费用 | 1.57%430.66万 | -18.24%481.76万 | -12.42%1,922.88万 | 0.09%520.92万 | -6.49%388.74万 | -28.46%424.01万 | -11.63%589.22万 | -2.56%2,195.64万 | -14.19%520.46万 | -30.05%415.7万 |
-销售费用 | -71.58%17.44万 | -52.89%29.46万 | -73.23%159.32万 | -68.22%19万 | -64.49%16.4万 | -68.59%61.37万 | -78.71%62.54万 | -20.86%595.11万 | -80.68%59.8万 | -62.84%46.19万 |
-管理费用 | 13.95%413.22万 | -14.12%452.3万 | 10.19%1,763.56万 | 8.96%501.91万 | 0.76%372.33万 | -8.73%362.64万 | 41.19%526.68万 | 6.61%1,600.53万 | 55.08%460.66万 | -21.37%369.51万 |
研发费用 | 185.17%70.66万 | 91.61%55.21万 | 42.43%129.94万 | 103.10%49.94万 | 7.22%26.41万 | 18.15%24.78万 | 36.94%28.82万 | 24.91%91.23万 | 15.24%24.59万 | 20.80%24.63万 |
折旧摊销及损耗 | 53.40%9.81万 | 27.64%9.62万 | -17.81%31.39万 | 83.52%9.71万 | -1.66%7.74万 | -50.05%6.4万 | -38.30%7.54万 | -29.82%38.19万 | -55.20%5.29万 | -39.51%7.87万 |
-折旧及摊销 | 53.40%9.81万 | 27.64%9.62万 | -17.81%31.39万 | 83.52%9.71万 | -1.66%7.74万 | -50.05%6.4万 | -38.30%7.54万 | -29.82%38.19万 | -55.20%5.29万 | -39.51%7.87万 |
其他营业费用 | 3,056.41%211.25万 | -21.16%-437.03万 | -145.84%-549.67万 | -161.17%-614.81万 | 187.21%54.25万 | -96.06%6.69万 | -590.16%-360.69万 | 5,266.87%1,199.16万 | 10,833.75%1,005.07万 | 304.98%18.89万 |
营业利润 | -45.87%-487.68万 | 307.78%242.38万 | 67.61%-911.3万 | 117.13%247.73万 | -6.61%-343.17万 | 42.45%-334.33万 | 78.11%-116.65万 | -177.31%-2,813.39万 | -337.75%-1,445.93万 | 14.43%-321.88万 |
营业外利息收入与支出净额 | 184.88%12.65万 | 97.44%8.53万 | 7.78%21.07万 | 12.07%8.62万 | -37.00%3.69万 | 32.74%4.44万 | 62.76%4.32万 | 84.86%19.55万 | 127.68%7.69万 | 109.19%5.86万 |
营业外利息收入 | 184.88%12.65万 | 97.44%8.53万 | 7.78%21.07万 | 12.07%8.62万 | -37.00%3.69万 | 32.74%4.44万 | 62.76%4.32万 | 84.86%19.55万 | 127.68%7.69万 | 109.19%5.86万 |
其他净收入/费用 | 70.96%-26万 | -52.67%17.63万 | 85.82%-229.99万 | -258.23%-368.79万 | -245.79%-173.8万 | 94.21%-89.53万 | 261.49%37.24万 | -614.97%-1,621.47万 | -67.11%-102.95万 | -74.96%119.21万 |
出售证券收益 | 130.34%6.07万 | 623.28%20.19万 | 99.97%-1,902 | 101.52%9.31万 | 69.36%-32.42万 | -120.33%-20.01万 | 68.56%-3.86万 | -745.92%-631.5万 | -1,348.00%-611.86万 | -246.58%-105.83万 |
特殊收入(费用) | -100.94%-1.31万 | 98.50%-1.42万 | -241.92%-23.26万 | -97.27%-8.3万 | -416.86%-13.4万 | --140.01万 | ---94.76万 | -1,268.34%-6.8万 | -1,733.01%-4.21万 | -869.50%-2.59万 |
-减:重组与并购 | ---- | ---- | --19.11万 | --5.51万 | --13.59万 | ---- | ---- | --0 | --0 | --0 |
-减:勾销 | 41.33%1.31万 | 127.87%1.42万 | -38.98%4.15万 | -33.76%2.79万 | -107.23%-1,874 | --9,269 | --6,236 | 1,268.34%6.8万 | 1,733.01%4.21万 | 869.50%2.59万 |
-固定资产出售收益 | -100.00%-3 | --0 | ---- | ---- | ---- | --140.94万 | ---94.14万 | ---- | ---- | ---- |
其他营业外收入(费用) | 82.76%-30.76万 | -100.63%-1.14万 | 93.67%-48.44万 | -165.95%-353.21万 | -121.40%-62.22万 | 88.29%-178.46万 | --180.57万 | -451.72%-765.34万 | 585.14%535.6万 | -28.06%290.74万 |
税前利润 | -19.47%-501.06万 | 457.61%268.54万 | 74.63%-1,120.23万 | 92.70%-112.44万 | -160.80%-513.28万 | 80.25%-419.42万 | 86.43%-75.09万 | -540.76%-4,415.32万 | -296.67%-1,541.19万 | -291.66%-196.81万 |
所得税 | 307.22%4,117 | -13.53万 | -13.64万 | 100 | 1,011 | 0 | 0 | 0 | ||
除税后的权益收益 | ||||||||||
除税后利润 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 | -160.80%-513.29万 | 80.25%-419.52万 | 86.43%-75.09万 | -526.80%-4,415.32万 | -281.60%-1,541.19万 | -291.66%-196.81万 |
持续经营利润 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 | -160.80%-513.29万 | 80.25%-419.52万 | 86.43%-75.09万 | -526.80%-4,415.32万 | -281.60%-1,541.19万 | -291.66%-196.81万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 | -160.80%-513.29万 | 80.25%-419.52万 | 86.43%-75.09万 | -526.80%-4,415.32万 | -281.60%-1,541.19万 | -291.66%-196.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 | -160.80%-513.29万 | 80.25%-419.52万 | 86.43%-75.09万 | -526.80%-4,415.32万 | -281.60%-1,541.19万 | -291.66%-196.81万 |
基本每股收益 | 50.00%-0.01 | 439.67%0.01 | 77.78%-0.04 | 0 | -100.00%-0.02 | 77.78%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -200.00%-0.06 | -335.35%-0.01 |
稀释每股收益 | 50.00%-0.01 | 439.67%0.01 | 77.78%-0.04 | 0 | -100.00%-0.02 | 77.78%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -200.00%-0.06 | -335.35%-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。
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