(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 | 5.11%12.31万 | 32.83%20.25万 | -21.76%107.64万 | 66.70%31.14万 | 9.58%49.55万 | -78.39%11.71万 | -21.80%15.24万 | -13.24%137.58万 | -68.07%18.68万 | 11.95%45.22万 |
营业收入 | 5.11%12.31万 | 32.83%20.25万 | -21.76%107.64万 | 66.70%31.14万 | 9.58%49.55万 | -78.39%11.71万 | -21.80%15.24万 | -13.24%137.58万 | -68.07%18.68万 | 11.95%45.22万 |
主营业务成本 | -32.79%1.34万 | 15.96%1.18万 | -39.27%8.44万 | -1.72%1.55万 | 17.36%3.88万 | -72.97%1.99万 | -38.07%1.02万 | -10.99%13.89万 | -77.04%1.58万 | 45.70%3.3万 |
毛利 | 12.87%10.97万 | 34.04%19.06万 | -19.79%99.2万 | 73.01%29.59万 | 8.96%45.67万 | -79.24%9.72万 | -20.30%14.22万 | -13.49%123.68万 | -66.88%17.1万 | 9.94%41.91万 |
营业费用 | 21.46%574.54万 | 2.92%529.99万 | 24.89%2,104.21万 | 15.45%593.84万 | 11.92%522.42万 | 20.54%473.02万 | 65.42%514.93万 | 7.33%1,684.84万 | 56.44%514.37万 | 10.08%466.76万 |
销售和管理费用 | 10.96%141.49万 | 6.49%155.76万 | -16.59%566.59万 | -18.55%139.92万 | -4.42%152.88万 | -27.13%127.51万 | -15.23%146.27万 | 24.53%679.28万 | 7.22%171.78万 | -25.66%159.95万 |
-销售费用 | 24.32%501 | -54.46%373 | -70.12%3,902 | 11.44%1,383 | -40.99%1,297 | -92.10%403 | -81.88%819 | -28.77%1.31万 | -90.59%1,241 | -6.86%2,198 |
-管理费用 | 10.96%141.44万 | 6.52%155.73万 | -16.49%566.2万 | -18.57%139.78万 | -4.37%152.75万 | -26.94%127.47万 | -15.06%146.19万 | 24.71%677.97万 | 8.03%171.66万 | -25.68%159.73万 |
研发费用 | 10.14%349.18万 | -16.26%284.55万 | 57.58%1,418.18万 | 30.12%414.43万 | 21.46%346.91万 | 69.13%317.02万 | 213.47%339.82万 | -1.68%899.95万 | 125.18%318.49万 | 55.42%285.62万 |
折旧摊销及损耗 | -54.82%2,177 | -54.82%2,177 | -1.05%1.93万 | -1.05%4,819 | -6.04%4,819 | 1.65%4,819 | 1.65%4,819 | 15.77%1.95万 | 15.76%4,870 | 21.92%5,129 |
-折旧及摊销 | -54.82%2,177 | -54.82%2,177 | -1.05%1.93万 | -1.05%4,819 | -6.04%4,819 | 1.65%4,819 | 1.65%4,819 | 15.77%1.95万 | 15.76%4,870 | 21.92%5,129 |
其他营业费用 | 198.76%83.65万 | 215.41%89.46万 | 13.36%117.52万 | 65.27%39.01万 | 7.07%22.15万 | -5.18%28万 | -4.98%28.36万 | -3.36%103.67万 | -11.61%23.6万 | -16.18%20.68万 |
营业利润 | -21.64%-563.57万 | -2.04%-510.92万 | -28.43%-2,005.01万 | -13.47%-564.25万 | -12.22%-476.75万 | -34.05%-463.29万 | -70.63%-500.71万 | -9.42%-1,561.16万 | -79.43%-497.26万 | -10.09%-424.85万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -9,736.69%-34.56万 | 1,630,082.98%76.62万 | -104.51%-7,245 | 101.46%114 | -340.31%-3,893 | -187.08%-3,513 | -99.97%47 | 967.76%16.07万 | 62.88%-7,794 | 230.65%1,620 |
出售证券收益 | -5,475.78%-19.59万 | 505,363.83%23.76万 | -158.08%-7,245 | -95.40%114 | -340.31%-3,893 | -187.08%-3,513 | -98.92%47 | 266.34%1.25万 | 166.45%2,478 | 230.65%1,620 |
特殊收入(费用) | --0 | ---1.18万 | --0 | --0 | --0 | --0 | --0 | 776.12%14.83万 | 53.15%-1.03万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.85万 | --0 | ---- |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -53.15%1.03万 | ---- | ---- |
-固定资产出售收益 | --0 | ---1.18万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | ---14.97万 | --54.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -29.00%-598.13万 | 13.26%-434.31万 | -29.81%-2,005.73万 | -13.29%-564.24万 | -12.35%-477.14万 | -34.31%-463.65万 | -80.66%-500.71万 | -8.15%-1,545.09万 | -78.36%-498.04万 | -10.02%-424.69万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | -29.00%-598.13万 | 13.26%-434.31万 | -29.81%-2,005.73万 | -13.29%-564.24万 | -12.35%-477.14万 | -34.31%-463.65万 | -80.66%-500.71万 | -8.15%-1,545.09万 | -78.36%-498.04万 | -10.02%-424.69万 |
持续经营利润 | -29.00%-598.13万 | 13.26%-434.31万 | -29.81%-2,005.73万 | -13.29%-564.24万 | -12.35%-477.14万 | -34.31%-463.65万 | -80.66%-500.71万 | -8.15%-1,545.09万 | -78.36%-498.04万 | -10.02%-424.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.00%-598.13万 | 13.26%-434.31万 | -29.81%-2,005.73万 | -13.29%-564.24万 | -12.35%-477.14万 | -34.31%-463.65万 | -80.66%-500.71万 | -8.15%-1,545.09万 | -78.36%-498.04万 | -10.02%-424.69万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.00%-598.13万 | 13.26%-434.31万 | -29.81%-2,005.73万 | -13.29%-564.24万 | -12.35%-477.14万 | -34.31%-463.65万 | -80.66%-500.71万 | -8.15%-1,545.09万 | -78.36%-498.04万 | -10.02%-424.69万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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