(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 | 42.82%990.5万 | 1.58%736.81万 | 138.11%3,516.02万 | 8.01%1,369.58万 | 640.07%727.57万 | 890.76%693.51万 | 1,697.89%725.36万 | 1,204.37%1,476.64万 | 1,153.05%1,267.99万 | 718.22%98.31万 |
营业收入 | 42.82%990.5万 | 1.58%736.81万 | 138.11%3,516.02万 | 8.01%1,369.58万 | 640.07%727.57万 | 890.76%693.51万 | 1,697.89%725.36万 | 1,204.37%1,476.64万 | 1,153.05%1,267.99万 | 718.22%98.31万 |
主营业务成本 | 46.17%815.07万 | 0.29%595.19万 | 126.61%2,825.43万 | 1.84%1,097.17万 | 642.22%574.77万 | 833.62%557.63万 | 1,737.23%593.48万 | 1,224.40%1,246.82万 | 1,145.38%1,077.36万 | 914.34%77.44万 |
毛利 | 29.10%175.43万 | 7.39%141.62万 | 200.50%690.59万 | 42.90%272.4万 | 632.09%152.81万 | 1,223.08%135.89万 | 1,539.84%131.88万 | 1,105.43%229.82万 | 1,198.20%190.63万 | 376.45%20.87万 |
营业费用 | -7.18%164.35万 | -12.68%161.75万 | 107.53%791.6万 | 40.17%276.13万 | 67.07%155.56万 | 301.82%177.07万 | 289.31%185.22万 | 351.42%381.44万 | 241.19%197万 | 282.50%93.11万 |
销售和管理费用 | -9.00%126.72万 | -15.59%124.12万 | 106.90%619.96万 | 42.40%218.3万 | 45.98%117.75万 | 872.58%139.25万 | 329.85%147.05万 | 349.41%299.64万 | 245.50%153.3万 | 305.61%80.66万 |
-管理费用 | -9.00%126.72万 | -15.59%124.12万 | 106.90%619.96万 | 42.40%218.3万 | 45.98%117.75万 | 872.58%139.25万 | 329.85%147.05万 | 349.41%299.64万 | 245.50%153.3万 | 305.61%80.66万 |
折旧摊销及损耗 | -0.49%37.63万 | -1.45%37.62万 | 85.24%151.52万 | -13.70%37.71万 | 203.75%37.81万 | 200.29%37.82万 | 185.58%38.18万 | 358.91%81.8万 | 226.88%43.7万 | 179.35%12.45万 |
-折旧及摊销 | -0.49%37.63万 | -1.45%37.62万 | 85.24%151.52万 | -13.70%37.71万 | 203.75%37.81万 | 200.29%37.82万 | 185.58%38.18万 | 358.91%81.8万 | 226.88%43.7万 | 179.35%12.45万 |
其他营业费用 | ---- | ---- | --20.12万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 126.88%11.07万 | 62.28%-20.12万 | 33.38%-101.02万 | 41.42%-3.73万 | 96.19%-2.75万 | -21.87%-41.19万 | -34.94%-53.35万 | -131.72%-151.63万 | 85.21%-6.37万 | -261.88%-72.24万 |
营业外利息收入与支出净额 | 22.46%-13.73万 | 0.60%-15.6万 | -196.94%-72.52万 | -20.55%-21.71万 | -949.32%-17.41万 | -966.79%-17.7万 | -930.07%-15.7万 | -971.91%-24.42万 | -905.66%-18.01万 | -2,115.75%-1.66万 |
营业外利息支出 | -22.46%13.73万 | -0.60%15.6万 | 189.62%72.52万 | 16.55%21.71万 | 949.32%17.41万 | 966.79%17.7万 | 834.75%15.7万 | 907.39%25.04万 | 857.07%18.62万 | 1,209.87%1.66万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -197.92%-6,173 | ---- | ---- |
其他净收入/费用 | -51,595.57%-20.99万 | 99.97%-406 | ||||||||
特殊收入(费用) | ---- | ---- | -51,595.57%-20.99万 | ---- | ---- | ---- | ---- | 99.97%-406 | ---- | ---- |
-减:重组与并购 | ---- | ---- | 51,595.57%20.99万 | ---- | ---- | ---- | ---- | 100.15%406 | ---- | ---- |
税前利润 | 95.49%-2.66万 | 48.25%-35.73万 | -10.47%-194.53万 | -90.14%-46.43万 | 73.22%-20.17万 | -66.82%-58.89万 | -68.16%-69.04万 | 14.33%-176.09万 | 86.63%-24.42万 | -275.89%-75.31万 |
所得税 | 0.00%-9.88万 | 14.31%-9.88万 | -124.63%-48.42万 | 14.71%-9.88万 | -415.56%-17.14万 | -197.00%-9.88万 | -246.58%-11.52万 | -386.18%-21.55万 | -248.23%-11.58万 | -200.01%-3.33万 |
除税后的权益收益 | ||||||||||
除税后利润 | 114.73%7.22万 | 55.06%-25.85万 | 5.45%-146.11万 | -184.71%-36.55万 | 95.80%-3.02万 | -53.29%-49.02万 | -52.44%-57.52万 | 23.16%-154.54万 | 92.84%-12.84万 | -280.33%-71.99万 |
持续经营利润 | 114.73%7.22万 | 55.06%-25.85万 | 5.45%-146.11万 | -184.71%-36.55万 | 95.80%-3.02万 | -53.29%-49.02万 | -52.44%-57.52万 | 23.16%-154.54万 | 92.84%-12.84万 | -280.33%-71.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 114.73%7.22万 | 55.06%-25.85万 | 5.45%-146.11万 | -184.71%-36.55万 | 95.80%-3.02万 | -53.29%-49.02万 | -52.44%-57.52万 | 23.16%-154.54万 | 92.84%-12.84万 | -280.33%-71.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 114.73%7.22万 | 55.06%-25.85万 | 5.45%-146.11万 | -184.71%-36.55万 | 95.80%-3.02万 | -53.29%-49.02万 | -52.44%-57.52万 | 23.16%-154.54万 | 92.84%-12.84万 | -280.33%-71.99万 |
基本每股收益 | 113.68%0.0013 | 55.18%-0.005 | 6.73%-0.028 | -168.64%-0.0067 | 95.71%-0.0006 | -52.95%-0.0095 | -31.53%-0.0112 | 23.15%-0.03 | 92.84%-0.0025 | -280.28%-0.014 |
稀释每股收益 | 113.68%0.0013 | 55.18%-0.005 | 6.73%-0.028 | -168.64%-0.0067 | 95.71%-0.0006 | -52.95%-0.0095 | -31.53%-0.0112 | 23.15%-0.03 | 92.84%-0.0025 | -280.28%-0.014 |
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 | -- | -- | 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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