(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 | 23.69%70.26万 | 55.39%181.19万 | 314.55%39.02万 | -3.49%47.52万 | 56.20%37.84万 | 68.42%56.8万 | 49.05%116.6万 | 1,499.68%9.41万 | 295.12%49.24万 | -9.69%24.22万 |
营业收入 | 23.94%70.26万 | 54.34%179.63万 | 78.74%38.21万 | 28.19%47.51万 | 53.65%37.22万 | 68.07%56.69万 | 49.74%116.39万 | 3,533.04%21.38万 | 197.33%37.06万 | -7.96%24.22万 |
主营业务成本 | -78.81%3.79万 | -6.02%52.92万 | -3.67%20.39万 | -53.22%6.94万 | -36.43%7.68万 | -10.54%17.91万 | 14.62%56.31万 | -16.67%21.16万 | 138.25%14.84万 | 153.08%12.08万 |
毛利 | 70.88%66.46万 | 112.75%128.27万 | 258.54%18.63万 | 17.96%40.58万 | 148.36%30.16万 | 183.73%38.89万 | 107.17%60.29万 | 52.63%-11.75万 | 451.78%34.4万 | -44.93%12.14万 |
营业费用 | -26.94%184.01万 | -13.00%855.14万 | -3.11%237.73万 | -35.76%168.96万 | -16.28%196.48万 | 10.43%251.87万 | 3.67%982.95万 | 9.77%245.36万 | 10.50%263.03万 | -22.63%234.68万 |
销售和管理费用 | -32.17%147.62万 | -12.64%715.08万 | 8.45%194.8万 | -33.74%140.84万 | -29.17%161.74万 | 9.89%217.62万 | -7.23%818.52万 | -12.76%179.61万 | 0.57%212.55万 | -11.52%228.34万 |
-销售费用 | -71.37%3.08万 | -19.02%25.27万 | -35.99%1.83万 | 1.08%7.52万 | -26.56%5.17万 | -22.47%10.75万 | -33.41%31.21万 | -59.95%2.86万 | -31.91%7.44万 | -62.27%7.05万 |
-管理费用 | -30.13%144.54万 | -12.39%689.8万 | 9.17%192.96万 | -35.00%133.32万 | -29.25%156.56万 | 12.33%206.87万 | -5.76%787.32万 | -11.06%176.75万 | 2.34%205.11万 | -7.56%221.29万 |
研发费用 | 45.96%2.72万 | -51.50%19.3万 | 94.45%10.56万 | -97.04%4,257 | -45.04%6.44万 | -77.34%1.87万 | -16.03%39.79万 | -62.67%5.43万 | 31.26%14.4万 | -9.50%11.72万 |
折旧摊销及损耗 | -15.66%10.66万 | -4.17%47.8万 | -23.58%9.92万 | 1.77%12.64万 | 2.58%12.58万 | 3.45%12.63万 | 22.26%49.88万 | 6.27%12.98万 | 8.26%12.42万 | 44.25%12.27万 |
-折旧及摊销 | -15.66%10.66万 | -4.17%47.8万 | -23.58%9.92万 | 1.77%12.64万 | 2.58%12.58万 | 3.45%12.63万 | 22.26%49.88万 | 6.27%12.98万 | 8.26%12.42万 | 44.25%12.27万 |
其他营业费用 | 16.53%23.02万 | -2.38%72.97万 | -52.58%22.45万 | -36.40%15.05万 | 189.09%15.72万 | 105.55%19.75万 | 434.75%74.75万 | 619.02%47.34万 | 457.82%23.66万 | -174.04%-17.64万 |
营业利润 | 44.80%-117.55万 | 21.22%-726.87万 | 14.79%-219.1万 | 43.85%-128.37万 | 25.26%-166.32万 | 0.66%-212.97万 | -0.39%-922.66万 | -3.54%-257.11万 | 1.37%-228.62万 | 20.89%-222.54万 |
营业外利息收入与支出净额 | -80.33%-102.71万 | -110.83%-337.25万 | -19.30%-157.47万 | -264.70%-59.93万 | -954.26%-62.89万 | -923.65%-56.96万 | -125.49%-159.96万 | -796.37%-132万 | -340.47%-16.43万 | 69.60%-5.97万 |
营业外利息支出 | 80.33%102.71万 | 110.83%337.25万 | 19.30%157.47万 | 264.70%59.93万 | 954.26%62.89万 | 923.65%56.96万 | 125.49%159.96万 | 796.37%132万 | 340.47%16.43万 | -69.60%5.97万 |
其他净收入/费用 | -649.68%-1.77万 | -113.63%-13.82万 | -11.91%-4.75万 | -518.68%-8.33万 | -59.19%-5,126 | 57.90%-2,361 | 95.55%-6.47万 | -166.44%-4.24万 | 35.92%-1.35万 | 99.84%-3,220 |
出售证券收益 | 316.57%392 | -56.12%-1.78万 | -65.27%-8,807 | -53.56%-7,039 | -9.80%-1,726 | -261.61%-181 | -105.57%-1.14万 | -107.82%-5,329 | 60.93%-4,584 | 99.62%-1,572 |
特殊收入(费用) | -729.91%-1.81万 | 14.80%-2.94万 | ---- | ---- | ---- | 61.89%-2,180 | 97.92%-3.45万 | ---- | ---- | ---- |
-减:重组与并购 | 729.91%1.81万 | ---- | ---- | ---- | ---- | -61.89%2,180 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | -53.64%1.67万 | ---- | ---- | ---- | ---- | --3.6万 | ---- | ---- | ---- |
-减:勾销 | ---- | 952.75%1.27万 | ---- | ---- | ---- | ---- | -105.94%-1,492 | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | -384.48%-9.11万 | -262.42%-9,238 | -758.90%-7.62万 | -106.31%-3,400 | ---- | ---1.88万 | ---2,549 | ---8,876 | 99.90%-1,648 |
税前利润 | 17.82%-222.03万 | 1.02%-1,077.95万 | 3.06%-381.31万 | 20.20%-196.63万 | -0.39%-229.73万 | -22.52%-270.17万 | 4.09%-1,089.09万 | -53.25%-393.36万 | -3.69%-246.4万 | 54.79%-228.83万 |
所得税 | 0 | -58.42%-43.39万 | 0 | 0 | -178.85%-27.39万 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | 17.82%-222.03万 | 2.56%-1,034.56万 | 7.66%-337.92万 | 20.20%-196.63万 | -0.39%-229.73万 | -22.52%-270.17万 | 5.68%-1,061.7万 | -48.25%-365.97万 | -3.69%-246.4万 | 54.79%-228.83万 |
持续经营利润 | 17.82%-222.03万 | 2.56%-1,034.56万 | 7.66%-337.92万 | 20.20%-196.63万 | -0.39%-229.73万 | -22.52%-270.17万 | 5.68%-1,061.7万 | -48.25%-365.97万 | -3.69%-246.4万 | 54.79%-228.83万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 17.82%-222.03万 | 2.56%-1,034.56万 | 7.66%-337.92万 | 20.20%-196.63万 | -0.39%-229.73万 | -22.52%-270.17万 | 5.68%-1,061.7万 | -48.25%-365.97万 | -3.69%-246.4万 | 54.79%-228.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 17.82%-222.03万 | 2.56%-1,034.56万 | 7.66%-337.92万 | 20.20%-196.63万 | -0.39%-229.73万 | -22.52%-270.17万 | 5.68%-1,061.7万 | -48.25%-365.97万 | -3.69%-246.4万 | 54.79%-228.83万 |
基本每股收益 | 50.00%-0.02 | 26.67%-0.11 | 42.86%-0.04 | 33.33%-0.02 | 0.00%-0.03 | -33.33%-0.04 | 16.67%-0.15 | -75.00%-0.07 | 0.00%-0.03 | 57.14%-0.03 |
稀释每股收益 | 50.00%-0.02 | 26.67%-0.11 | 42.86%-0.04 | 33.33%-0.02 | 0.00%-0.03 | -33.33%-0.04 | 16.67%-0.15 | -75.00%-0.07 | 0.00%-0.03 | 57.14%-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 |
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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