(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 | 0 | -0.02%4.49万 | -90.65%64.75万 | 0 | -85.96%35.84万 | -83.09%24.41万 | -96.82%4.5万 | 82.47%692.54万 | -48.40%151.61万 | 304.58%255.3万 |
营业收入 | --0 | -0.02%4.49万 | -90.65%64.75万 | --0 | -85.96%35.84万 | -83.09%24.41万 | -96.82%4.5万 | 82.47%692.54万 | -48.40%151.61万 | 304.58%255.3万 |
主营业务成本 | -62.02%3.76万 | -24.60%4.84万 | -61.87%34.98万 | -51.68%7.35万 | -66.49%11.31万 | -55.53%9.9万 | -68.69%6.42万 | -14.93%91.74万 | -83.56%15.22万 | 535.03%33.75万 |
毛利 | -125.89%-3.76万 | 81.88%-3,494 | -95.05%29.77万 | -105.39%-7.35万 | -88.93%24.53万 | -88.11%14.52万 | -101.60%-1.93万 | 121.14%600.8万 | -32.23%136.39万 | 283.38%221.56万 |
营业费用 | -40.18%59.79万 | 0.01%50.26万 | -3.74%351.96万 | 26.26%127.01万 | -40.77%74.75万 | 23.49%99.95万 | -13.22%50.25万 | 9.17%365.64万 | -41.84%100.6万 | 87.00%126.21万 |
销售和管理费用 | -41.62%46.3万 | -10.21%37.74万 | -15.95%290.25万 | 11.17%106.51万 | -48.70%62.4万 | 5.17%79.31万 | -19.89%42.03万 | 9.22%345.33万 | -41.70%95.8万 | 90.95%121.64万 |
-销售费用 | -6.45%4.7万 | -31.90%3.07万 | -48.64%14.65万 | -105.30%-2,811 | -56.03%5.41万 | -4.25%5.02万 | -20.82%4.51万 | 22.30%28.53万 | -56.58%5.3万 | 221.78%12.3万 |
-管理费用 | -44.00%41.6万 | -7.61%34.67万 | -13.00%275.6万 | 17.99%106.79万 | -47.88%56.99万 | 5.88%74.29万 | -19.77%37.53万 | 8.17%316.8万 | -40.50%90.5万 | 82.60%109.35万 |
其他营业费用 | -34.62%13.49万 | 52.37%12.51万 | 203.78%61.7万 | 327.85%20.5万 | 170.43%12.35万 | 273.91%20.63万 | 51.16%8.21万 | 8.48%20.31万 | -44.62%4.79万 | 20.52%4.57万 |
营业利润 | 25.61%-63.55万 | 3.01%-50.6万 | -237.01%-322.19万 | -475.34%-134.36万 | -152.67%-50.22万 | -307.35%-85.43万 | -183.06%-52.18万 | 471.92%235.16万 | 26.57%35.8万 | 1,082.54%95.35万 |
营业外利息收入与支出净额 | 6.84%26.94万 | 8.68%22.52万 | 97.49%104.66万 | 66.16%35.09万 | 57.09%23.64万 | 176.92%25.21万 | 168.27%20.72万 | 78.52%53万 | 162.69%21.12万 | 101.89%15.05万 |
营业外利息收入 | 2.43%16.73万 | 7.77%12.78万 | 230.66%68.29万 | 106.15%25.75万 | 119.07%14.35万 | 1,163.92%16.33万 | 3,596.07%11.86万 | 1,112.99%20.65万 | 1,622.10%12.49万 | 2,110.73%6.55万 |
其他财务费用 | -14.96%-10.21万 | -9.89%-9.74万 | -12.46%-36.37万 | -8.28%-9.34万 | -9.31%-9.29万 | -13.65%-8.88万 | -19.70%-8.86万 | -15.58%-32.34万 | -17.98%-8.63万 | -18.73%-8.5万 |
其他净收入/费用 | 134.73%28.48万 | 13.48%64.42万 | -247.71%-79.43万 | -19.94%-12.07万 | -161.81%-42.11万 | -616.17%-82.01万 | 381.15%56.77万 | -95.69%53.77万 | -120.38%-10.06万 | -94.72%68.14万 |
出售证券收益 | 111.85%7.21万 | 67.04%38.02万 | -166.03%-43.61万 | -22.03%-45.78万 | -61.38%40.27万 | -258.14%-60.86万 | 158.06%22.76万 | 242.09%66.05万 | -230.19%-37.51万 | 545.16%104.28万 |
特殊收入(费用) | 2.91%-5.09万 | -149.25%-4.88万 | -824.96%-89.28万 | -140.39%-6.59万 | -1,321.74%-75.49万 | -3,810.62%-5.24万 | -12.41%-1.96万 | -100.74%-9.65万 | -209.31%-2.74万 | -100.40%-5.31万 |
-减:资本性资产减值 | -29.31%3.71万 | -62.31%4.88万 | 732.31%100.28万 | 278.51%6.59万 | 1,321.74%75.49万 | 762.41%5.24万 | 195.19%12.96万 | -77.90%12.05万 | 169.42%1.74万 | -85.83%5.31万 |
-固定资产出售收益 | -276,780.00%-1.38万 | -100.00%-2 | 359.07%11万 | 99.99%-1 | --0 | -100.07%-5 | 315.59%11万 | -99.82%2.4万 | ---1万 | --0 |
其他营业外收入(费用) | 265.68%26.36万 | -13.02%31.29万 | 2,138.95%53.46万 | 33.47%40.3万 | 77.63%-6.9万 | 30.03%-15.91万 | 73.33%35.97万 | 81.78%-2.62万 | 67.29%30.19万 | -464.36%-30.83万 |
税前利润 | 94.28%-8.13万 | 43.53%36.33万 | -186.84%-296.95万 | -337.64%-111.34万 | -138.48%-68.69万 | -314.87%-142.23万 | -49.73%25.31万 | -71.82%341.93万 | -45.32%46.85万 | -86.13%178.53万 |
所得税 | -112.35%-2.46万 | -9.26%20.03万 | -941.26%-22.49万 | 114.93%19.92万 | 22.08万 | -2.16万 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | 94.28%-8.13万 | 43.53%36.33万 | -191.45%-294.49万 | -630.23%-131.37万 | -125.57%-46.2万 | -314.87%-142.23万 | -49.73%25.31万 | -73.25%322.01万 | -67.58%24.78万 | -85.97%180.69万 |
持续经营利润 | 94.28%-8.13万 | 43.53%36.33万 | -191.45%-294.49万 | -630.23%-131.37万 | -125.57%-46.2万 | -314.87%-142.23万 | -49.73%25.31万 | -73.25%322.01万 | -67.58%24.78万 | -85.97%180.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 94.28%-8.13万 | 43.53%36.33万 | -191.45%-294.49万 | -630.23%-131.37万 | -125.57%-46.2万 | -314.87%-142.23万 | -49.73%25.31万 | -73.25%322.01万 | -67.58%24.78万 | -85.97%180.69万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 94.28%-8.13万 | 43.53%36.33万 | -191.45%-294.49万 | -630.23%-131.37万 | -125.57%-46.2万 | -314.87%-142.23万 | -49.73%25.31万 | -73.25%322.01万 | -67.58%24.78万 | -85.97%180.69万 |
基本每股收益 | 93.34%-0.0013 | 139.81%0.01 | -183.33%-0.05 | -300.00%-0.02 | -133.33%-0.01 | -300.00%-0.02 | -58.30%0.0042 | -68.42%0.06 | 0.00%0.01 | -85.71%0.03 |
稀释每股收益 | 93.34%-0.0013 | 144.50%0.01 | -183.33%-0.05 | -300.00%-0.02 | -133.33%-0.01 | -300.00%-0.02 | -59.10%0.0041 | -68.42%0.06 | 0.00%0.01 | -85.71%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 | -- | -- | 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。
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