(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 | 71.70%-8.28万 | -29.03%-35.28万 | 89.85%-63.84万 | 89.38%-43.51万 | 93.19%-7.06万 | 61.01%-29.27万 | 29.90%-27.34万 | -999.14%-629.13万 | -639.43%-409.83万 | -594.46%-103.77万 |
营业收入 | 71.70%-8.28万 | -29.03%-35.28万 | 89.85%-63.84万 | 89.38%-43.51万 | 93.19%-7.06万 | 61.01%-29.27万 | 29.90%-27.34万 | -999.14%-629.13万 | -639.43%-409.83万 | -594.46%-103.77万 |
主营业务成本 | -72.82%3.99万 | -84.72%2.57万 | -60.51%47.05万 | -93.78%2.8万 | -35.03%12.73万 | -45.40%14.69万 | -38.95%16.83万 | -64.30%119.13万 | 49.82%45.07万 | -36.50%19.59万 |
毛利 | 72.07%-12.28万 | 14.31%-37.85万 | 85.18%-110.89万 | 89.82%-46.31万 | 83.96%-19.79万 | 56.89%-43.96万 | 33.65%-44.17万 | -183.70%-748.26万 | -432.00%-454.9万 | -1,150.48%-123.36万 |
营业费用 | -10.71%18.31万 | -69.62%13.82万 | -51.35%112.07万 | 93.35%-25.42万 | -43.98%29.15万 | -96.28%20.5万 | 300.02%45.5万 | 58.79%230.37万 | -587.55%-382.36万 | -81.36%52.04万 |
销售和管理费用 | -7.92%16.93万 | -69.36%12.6万 | -50.08%104.05万 | -56.84%19.16万 | -61.85%25.39万 | -51.92%18.38万 | -30.61%41.11万 | 28.40%208.43万 | 13.90%44.4万 | 75.64%66.55万 |
-管理费用 | -7.92%16.93万 | -69.36%12.6万 | -50.08%104.05万 | -56.84%19.16万 | -61.85%25.39万 | -51.92%18.38万 | -30.61%41.11万 | 28.40%208.43万 | 13.90%44.4万 | 75.64%66.55万 |
折旧摊销及损耗 | -44.94%147 | -44.74%147 | -45.00%1,067 | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1,940 | -16.09%485 | -15.94%485 |
-折旧及摊销 | -44.94%147 | -44.74%147 | -45.00%1,067 | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1,940 | -16.09%485 | -15.94%485 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --1.46万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -34.83%1.37万 | -72.30%1.21万 | -63.61%7.92万 | 90.58%-40.22万 | 115.59%2.27万 | -99.59%2.1万 | 108.82%4.36万 | 135.01%21.75万 | -206.31%-426.81万 | -106.04%-14.57万 |
营业利润 | 52.56%-30.58万 | 42.38%-51.67万 | 77.22%-222.96万 | 71.21%-20.89万 | 72.10%-48.94万 | 90.12%-64.46万 | -15.04%-89.66万 | -139.37%-978.63万 | -142.66%-72.54万 | 39.30%-175.4万 |
营业外利息收入与支出净额 | ||||||||||
其他净收入/费用 | -362.29%-1.67万 | -103.40%-185 | 113.43%1.1万 | 1,385.76%8,870 | 87.26%-9,673 | 246.60%6,377 | 337.29%5,434 | -1,476.12%-8.2万 | -43.63%597 | -3,029.23%-7.59万 |
出售证券收益 | -362.29%-1.67万 | -103.40%-185 | 113.43%1.1万 | 1,385.76%8,870 | 87.26%-9,673 | 246.60%6,377 | 337.29%5,434 | -1,476.12%-8.2万 | -43.63%597 | -3,029.23%-7.59万 |
税前利润 | 49.46%-32.26万 | 42.00%-51.69万 | 77.52%-221.86万 | 72.41%-20万 | 72.73%-49.91万 | 90.23%-63.83万 | -14.01%-89.12万 | -141.07%-986.83万 | -143.32%-72.48万 | 36.73%-182.99万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 49.46%-32.26万 | 42.00%-51.69万 | 77.52%-221.86万 | 72.41%-20万 | 72.73%-49.91万 | 90.23%-63.83万 | -14.01%-89.12万 | -141.07%-986.83万 | -143.32%-72.48万 | 36.73%-182.99万 |
持续经营利润 | 49.46%-32.26万 | 42.00%-51.69万 | 77.52%-221.86万 | 72.41%-20万 | 72.73%-49.91万 | 90.23%-63.83万 | -14.01%-89.12万 | -141.07%-986.83万 | -143.32%-72.48万 | 36.73%-182.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 49.46%-32.26万 | 42.00%-51.69万 | 77.52%-221.86万 | 72.41%-20万 | 72.73%-49.91万 | 90.23%-63.83万 | -14.01%-89.12万 | -141.07%-986.83万 | -141.10%-72.48万 | 36.72%-182.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 49.46%-32.26万 | 42.00%-51.69万 | 77.52%-221.86万 | 72.41%-20万 | 72.73%-49.91万 | 90.23%-63.83万 | -14.01%-89.12万 | -141.07%-986.83万 | -141.10%-72.48万 | 36.72%-182.99万 |
基本每股收益 | 0.00%-0.01 | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 | 33.33%-0.04 |
稀释每股收益 | 0.00%-0.01 | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 | 33.33%-0.04 |
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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