(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 | 67.89%233.7万 | -20.55%205.28万 | -47.69%726.17万 | -45.19%138.92万 | -31.48%192.67万 | -67.39%139.2万 | -47.73%258.38万 | 2.93%1,388.12万 | -9.41%253.46万 | -20.70%281.18万 |
营业收入 | 67.89%233.7万 | -20.55%205.28万 | -47.69%726.17万 | -45.19%138.92万 | -31.48%192.67万 | -67.39%139.2万 | -47.73%258.38万 | 2.93%1,388.12万 | -9.41%253.46万 | -20.70%281.18万 |
主营业务成本 | 155.13%151.8万 | -17.57%115.11万 | -25.74%427.95万 | -26.52%117.03万 | -1.54%113.22万 | -54.20%59.5万 | -29.04%139.65万 | 9.22%576.33万 | 115.47%159.26万 | -6.80%114.99万 |
毛利 | 2.76%81.9万 | -24.05%90.17万 | -63.26%298.22万 | -76.76%21.89万 | -52.19%79.45万 | -73.16%79.7万 | -60.10%118.72万 | -1.12%811.8万 | -54.24%94.2万 | -28.12%166.19万 |
营业费用 | 139.35%457.4万 | 74.52%271.38万 | 89.30%769.75万 | 100.38%237.27万 | 117.32%189.02万 | 51.77%191.1万 | 71.86%155.5万 | -27.64%406.63万 | -8.53%118.41万 | -48.98%86.98万 |
销售和管理费用 | 149.51%304.4万 | 46.21%165.34万 | 104.61%562.35万 | 143.22%183.26万 | 128.14%146.01万 | 45.76%122万 | 82.33%113.09万 | 6.61%274.83万 | 16.94%75.35万 | 5.81%64万 |
-销售费用 | ---- | -44.20%3,374.0379 | 40.12%3.05万 | -11.24%5,891.201 | 93.33%8,708.1586 | ---- | 42.47%6,046.8727 | -41.07%2.18万 | -32.71%6,637.3174 | 15.90%4,504.3069 |
-管理费用 | 149.51%304.4万 | 46.69%165万 | 105.13%559.29万 | 144.59%182.67万 | 128.38%145.14万 | 47.02%122万 | 82.60%112.48万 | 7.31%272.66万 | 17.71%74.68万 | 5.74%63.55万 |
研发费用 | 121.42%153万 | 150.02%106.04万 | 57.38%207.41万 | 25.43%54.01万 | 87.18%43.01万 | 63.69%69.1万 | 49.04%42.41万 | -56.67%131.79万 | -33.77%43.06万 | -79.11%22.98万 |
营业利润 | -237.07%-375.5万 | -392.70%-181.21万 | -216.38%-471.53万 | -789.79%-215.38万 | -238.32%-109.57万 | -165.13%-111.4万 | -117.76%-36.78万 | 56.42%405.17万 | -131.67%-24.21万 | 30.44%79.21万 |
营业外利息收入与支出净额 | 8.33%-2.2万 | 4.84%-6.25万 | 382.15%19.08万 | 601.50%30.33万 | -0.83%-2.31万 | 3.89%-2.4万 | 6.90%-6.57万 | 58.33%-6.76万 | 248.89%4.32万 | 22.33%-2.29万 |
营业外利息收入 | ---- | ---- | 378.86%32.88万 | ---- | ---- | ---- | ---- | --6.87万 | ---- | ---- |
营业外利息支出 | -8.33%2.2万 | -12.87%2.18万 | 0.86%9.66万 | -2.24%2.46万 | 0.83%2.31万 | -3.89%2.4万 | -5.56%2.5万 | -19.62%9.58万 | -13.40%2.51万 | -22.33%2.29万 |
其他财务费用 | ---- | 0.10%4.07万 | 2.31%4.15万 | 224.26%997.3673 | ---- | ---- | -7.70%4.07万 | -6.06%4.05万 | 1,683.36%307.5838 | ---- |
其他净收入/费用 | 4,274.42%188.1万 | -9.51%6.41万 | -72.98%7.36万 | -868.89%-18.31万 | -27.39%14.4万 | -71.12%4.3万 | 171.92%7.09万 | 71.70%27.24万 | -89.69%2.38万 | 82.76%19.83万 |
出售证券收益 | --177.2万 | 231.11%2.46万 | -111.51%-2.39万 | 43.51%-2.73万 | -66.57%6.14万 | ---- | 78.06%-1.88万 | 448.62%20.74万 | 0.85%-4.83万 | 51.15%18.36万 |
其他营业外收入(费用) | 153.49%10.9万 | -55.90%3.95万 | 49.87%9.75万 | -316.05%-15.58万 | 461.00%8.26万 | 507.52%4.3万 | 789.18%8.96万 | -69.64%6.5万 | -74.22%7.21万 | 187.27%1.47万 |
税前利润 | -73.15%-189.6万 | -399.35%-181.04万 | -204.57%-445.1万 | -1,062.01%-203.37万 | -200.76%-97.49万 | -159.70%-109.5万 | -119.07%-36.26万 | 64.56%425.65万 | -118.11%-17.5万 | 40.99%96.75万 |
所得税 | -101.70%-47.4万 | -428.39%-41.15万 | -188.65%-90.06万 | -1,123.63%-38.13万 | -191.61%-20.94万 | -154.22%-23.5万 | -117.34%-7.79万 | 2,019.77%101.59万 | 41.11%-3.12万 | 22.86万 |
除税后的权益收益 | ||||||||||
除税后利润 | -65.35%-142.2万 | -391.40%-139.89万 | -209.56%-355.03万 | -1,048.66%-165.24万 | -203.60%-76.54万 | -161.39%-86万 | -119.60%-28.47万 | 22.77%324.06万 | -114.11%-14.39万 | 7.68%73.89万 |
持续经营利润 | -65.35%-142.2万 | -391.40%-139.89万 | -209.56%-355.03万 | -1,048.66%-165.24万 | -203.60%-76.54万 | -161.39%-86万 | -119.60%-28.47万 | 22.77%324.06万 | -114.11%-14.39万 | 7.68%73.89万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -65.35%-142.2万 | -391.40%-139.89万 | -209.56%-355.03万 | -1,048.66%-165.24万 | -203.60%-76.54万 | -161.39%-86万 | -119.60%-28.47万 | 22.77%324.06万 | -114.11%-14.39万 | 7.68%73.89万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -65.35%-142.2万 | -391.40%-139.89万 | -209.56%-355.03万 | -1,048.66%-165.24万 | -203.60%-76.54万 | -161.39%-86万 | -119.60%-28.47万 | 22.77%324.06万 | -114.11%-14.39万 | 7.68%73.89万 |
基本每股收益 | -36.17%-0.64 | -306.87%-0.6272 | -202.31%-1.9165 | -7,001.68%-0.9813 | -200.61%-0.3117 | -171.46%-0.47 | -122.71%-0.1541 | 40.92%1.8732 | -95.73%0.0142 | -6.73%0.3098 |
稀释每股收益 | -36.17%-0.64 | -306.87%-0.6272 | -202.31%-1.9165 | -7,001.68%-0.9813 | -200.61%-0.3117 | -171.46%-0.47 | -122.71%-0.1541 | 40.92%1.8732 | -95.73%0.0142 | -6.73%0.3098 |
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 | -- | -- | -- | -- | 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。
暂无数据