(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 | -15.29%1,618.28万 | -12.64%1,558.99万 | -21.56%7,227.94万 | -22.02%1,691.7万 | -16.34%1,841.16万 | -20.57%1,910.45万 | -26.85%1,784.63万 | 1.63%9,215.03万 | -9.67%2,169.45万 | -1.56%2,200.74万 |
营业收入 | -15.29%1,618.28万 | -12.64%1,558.99万 | -21.56%7,227.94万 | -22.02%1,691.7万 | -16.34%1,841.16万 | -20.57%1,910.45万 | -26.85%1,784.63万 | 1.63%9,215.03万 | -9.67%2,169.45万 | -1.56%2,200.74万 |
主营业务成本 | -13.28%999.81万 | -12.48%949.89万 | -26.17%4,443.21万 | -20.57%1,095.91万 | -26.49%1,109万 | -26.22%1,152.91万 | -30.74%1,085.39万 | 2.29%6,018.19万 | -16.18%1,379.69万 | 6.11%1,508.61万 |
毛利 | -18.36%618.48万 | -12.89%609.1万 | -12.89%2,784.73万 | -24.56%595.78万 | 5.78%732.16万 | -10.08%757.55万 | -19.85%699.24万 | 0.42%3,196.84万 | 4.50%789.76万 | -14.96%692.13万 |
营业费用 | -16.39%641.24万 | -8.09%640.79万 | -19.23%2,858.76万 | -22.23%671.13万 | -7.33%723.54万 | -14.59%766.89万 | -30.11%697.2万 | -12.77%3,539.23万 | -15.07%863.01万 | -23.60%780.78万 |
销售和管理费用 | -11.47%459.92万 | -3.58%460.1万 | -13.53%1,953.9万 | -19.99%451.32万 | 0.96%505.89万 | -7.10%519.5万 | -24.90%477.18万 | -16.30%2,259.75万 | -24.68%564.08万 | -23.81%501.09万 |
-销售费用 | -0.40%138.46万 | 2.31%136.26万 | -17.88%561.11万 | 14.90%139.06万 | 7.45%149.86万 | -27.16%139.01万 | -42.58%133.18万 | -41.60%683.29万 | -63.78%121.03万 | -53.01%139.47万 |
-管理费用 | -15.52%321.46万 | -5.86%323.85万 | -11.65%1,392.79万 | -29.52%312.26万 | -1.54%356.03万 | 3.30%380.49万 | -14.73%344万 | 3.04%1,576.45万 | 6.82%443.05万 | 0.20%361.62万 |
研发费用 | -29.42%10.59万 | -11.66%10.83万 | -65.22%46.66万 | -64.08%7.84万 | -51.79%11.56万 | -63.96%15万 | -73.77%12.26万 | -17.66%134.17万 | -34.13%21.83万 | -49.25%23.98万 |
折旧摊销及损耗 | -23.88%69.96万 | -23.65%70.08万 | -9.62%367.75万 | -9.99%91.46万 | -9.83%92.6万 | -9.77%91.9万 | -8.90%91.79万 | 37.14%406.91万 | 360.04%101.61万 | 29.17%102.69万 |
-折旧及摊销 | -23.88%69.96万 | -23.65%70.08万 | -9.62%367.75万 | -9.99%91.46万 | -9.83%92.6万 | -9.77%91.9万 | -8.90%91.79万 | 37.14%406.91万 | 360.04%101.61万 | 29.17%102.69万 |
其他营业费用 | -28.26%100.78万 | -13.96%99.78万 | -33.58%490.45万 | -31.33%120.51万 | -25.83%113.49万 | -28.04%140.49万 | -45.98%115.97万 | -17.73%738.41万 | -17.25%175.49万 | -35.56%153.02万 |
营业利润 | -143.51%-22.76万 | -1,648.21%-31.7万 | 78.38%-74.03万 | -2.87%-75.35万 | 109.73%8.62万 | 83.12%-9.35万 | 101.64%2.05万 | 60.81%-342.39万 | 71.87%-73.25万 | 57.39%-88.65万 |
营业外利息收入与支出净额 | 34.46%-32.65万 | 39.85%-30.78万 | 4.06%-195.23万 | 41.56%-33.92万 | -5.69%-60.34万 | -7.61%-49.81万 | -21.62%-51.16万 | 46.05%-203.49万 | -3.34%-58.05万 | 34.99%-57.09万 |
营业外利息收入 | -26.75%1.53万 | 46.10%2.21万 | 0.20%6.26万 | -36.71%1.15万 | 10.97%1.51万 | 35.55%2.09万 | -0.88%1.51万 | -35.04%6.25万 | -43.08%1.82万 | -43.04%1.36万 |
营业外利息支出 | -38.00%32.17万 | -37.38%32.99万 | -3.93%201.49万 | -41.42%35.07万 | 5.81%61.85万 | 8.51%51.9万 | 20.83%52.68万 | -12.31%209.74万 | 6.41%59.87万 | 10.82%58.45万 |
其他财务费用 | --2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 164.19%12.14万 | -69.95%10.29万 | 71.37%-80.04万 | 78.40%-91.84万 | -105.33%-3.53万 | -129.94%-18.92万 | 110.46%34.25万 | -209.53%-279.53万 | -187.61%-425.16万 | -83.89%66.16万 |
出售证券收益 | 126.37%6.62万 | -83.36%4.67万 | -103.60%-2.49万 | 90.62%-6.99万 | -98.00%1.5万 | -143.59%-25.09万 | 164.27%28.08万 | -78.63%69.01万 | -115.93%-74.49万 | -85.12%75.33万 |
特殊收入(费用) | ---- | ---- | 34.06%-244.72万 | 34.46%-233.52万 | 24.38%-11.2万 | ---- | ---- | -312.29%-371.13万 | -3,132.33%-356.32万 | 85.45%-14.81万 |
-减:重组与并购 | ---- | ---- | -53.10%10.24万 | --0 | -30.85%10.24万 | ---- | ---- | -75.74%21.84万 | 159.81%7.03万 | -85.45%14.81万 |
-减:其他特殊费用 | ---- | ---- | 43.76%15.46万 | --14.5万 | --9,574 | ---- | ---- | --10.75万 | ---- | ---- |
-减:勾销 | ---- | ---- | -37.10%212.93万 | ---- | ---- | ---- | ---- | --338.54万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---6.09万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | -10.36%5.53万 | -8.88%5.62万 | 640.05%167.17万 | 2,532.49%148.67万 | 9.21%6.17万 | 9.21%6.17万 | 9.21%6.17万 | 1.56%22.59万 | -6.97%5.65万 | -7.66%5.65万 |
税前利润 | 44.59%-43.27万 | -251.02%-52.18万 | 57.68%-349.3万 | 63.86%-201.11万 | 30.57%-55.25万 | -103.02%-78.08万 | 90.15%-14.87万 | 17.10%-825.41万 | -429.83%-556.46万 | -169.36%-79.57万 |
所得税 | -56.73%8.44万 | -65.38%6.75万 | 172.76%27.92万 | 95.68%-3.92万 | -173.49%-7.16万 | -8.27%19.5万 | -8.27%19.5万 | -203.40%-38.37万 | 0.67%-90.63万 | -79.26%9.75万 |
除税后的权益收益 | ||||||||||
除税后利润 | 47.01%-51.7万 | -71.48%-58.93万 | 52.07%-377.22万 | 57.67%-197.19万 | 46.17%-48.08万 | -63.41%-97.58万 | 80.04%-34.37万 | 23.79%-787.04万 | -279.19%-465.83万 | -231.89%-89.32万 |
持续经营利润 | 47.01%-51.7万 | -71.48%-58.93万 | 52.07%-377.22万 | 57.67%-197.19万 | 46.17%-48.08万 | -63.41%-97.58万 | 80.04%-34.37万 | 23.79%-787.04万 | -279.19%-465.83万 | -231.89%-89.32万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 47.01%-51.7万 | -71.48%-58.93万 | 52.07%-377.22万 | 57.67%-197.19万 | 46.17%-48.08万 | -63.41%-97.58万 | 80.04%-34.37万 | 23.79%-787.04万 | -279.19%-465.83万 | -232.67%-89.32万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 47.01%-51.7万 | -71.48%-58.93万 | 52.07%-377.22万 | 57.67%-197.19万 | 46.17%-48.08万 | -63.41%-97.58万 | 80.04%-34.37万 | 23.79%-787.04万 | -279.19%-465.83万 | -232.67%-89.32万 |
基本每股收益 | 50.00%-0.01 | 0.00%-0.01 | 64.00%-0.09 | 58.80%-0.047 | 66.67%-0.01 | 0.00%-0.02 | 83.33%-0.01 | 39.02%-0.25 | -480.39%-0.1141 | -250.00%-0.03 |
稀释每股收益 | 50.00%-0.01 | 0.00%-0.01 | 64.00%-0.09 | 58.80%-0.047 | 66.67%-0.01 | 0.00%-0.02 | 83.33%-0.01 | 39.02%-0.25 | -480.39%-0.1141 | -250.00%-0.03 |
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 |
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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