(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 | -47.10%9.92万 | -55.34%11.71万 | -11.99%87.64万 | -26.39%17.5万 | 74.43%25.18万 | -34.23%18.75万 | -20.25%26.21万 | 45.90%99.58万 | -11.95%23.77万 | 16.42%14.44万 |
营业收入 | -47.10%9.92万 | -55.34%11.71万 | -11.99%87.64万 | -26.39%17.5万 | 74.43%25.18万 | -34.23%18.75万 | -20.25%26.21万 | 45.90%99.58万 | -11.95%23.77万 | 16.42%14.44万 |
主营业务成本 | -75.16%1,865 | -97.79%1,863 | -50.00%12.77万 | -80.05%2.62万 | -36.68%9,605 | -72.91%7,507 | 4.03%8.44万 | 466.80%25.54万 | 1,021.50%13.14万 | 175.70%1.52万 |
毛利 | -45.93%9.73万 | -35.18%11.52万 | 1.12%74.87万 | 40.00%14.87万 | 87.48%24.22万 | -30.06%18万 | -28.21%17.77万 | 16.15%74.04万 | -58.85%10.62万 | 9.02%12.92万 |
营业费用 | 5.31%20.52万 | 2.08%20.83万 | 17.27%95.47万 | 72.87%28.37万 | 23.52%27.22万 | -6.79%19.48万 | -7.53%20.41万 | -4.43%81.41万 | -21.86%16.41万 | 27.14%22.03万 |
销售和管理费用 | -5.99%17.23万 | 2.10%19.56万 | 36.54%86.29万 | 135.03%24.47万 | 35.37%24.33万 | 1.00%18.33万 | 14.95%19.16万 | -1.05%63.2万 | -23.17%10.41万 | 36.48%17.97万 |
-管理费用 | -5.99%17.23万 | 2.10%19.56万 | 36.54%86.29万 | 135.03%24.47万 | 35.37%24.33万 | 1.00%18.33万 | 14.95%19.16万 | -1.05%63.2万 | -23.17%10.41万 | 36.48%17.97万 |
折旧摊销及损耗 | 16.06%7,040 | -5.95%7,040 | -14.92%2.44万 | -38.52%5,279 | -15.13%5,610 | -13.93%6,066 | 15.51%7,485 | 0.33%2.87万 | 33.77%8,587 | -32.79%6,610 |
-折旧及摊销 | 16.06%7,040 | -5.95%7,040 | -14.92%2.44万 | -38.52%5,279 | -15.13%5,610 | -13.93%6,066 | 15.51%7,485 | 0.33%2.87万 | 33.77%8,587 | -32.79%6,610 |
其他营业费用 | 370.20%2.59万 | 13.33%5,703 | -56.07%6.74万 | -34.53%3.36万 | -31.61%2.32万 | -73.20%5,500 | -89.42%5,032 | -11.54%15.34万 | -9.71%5.14万 | 6.99%3.4万 |
营业利润 | -628.35%-10.78万 | -253.10%-9.31万 | -179.35%-20.6万 | -133.24%-13.49万 | 67.16%-2.99万 | -130.60%-1.48万 | -198.30%-2.64万 | 65.61%-7.38万 | -219.98%-5.78万 | -66.34%-9.11万 |
营业外利息收入与支出净额 | -16.00%-2.87万 | 16.88%-2.47万 | ||||||||
营业外利息支出 | ---- | ---- | 16.00%2.87万 | ---- | ---- | ---- | ---- | -16.88%2.47万 | ---- | ---- |
其他净收入/费用 | 107.10%3.8万 | 228.30%13.86万 | 43.08%13.74万 | 208.36%7.69万 | -100.14%-34 | 60.46%1.83万 | 18.82%4.22万 | -60.73%9.6万 | -88.13%2.49万 | 1,065.09%2.41万 |
出售证券收益 | 83.14%1.53万 | 277.19%2.94万 | -130.05%-6,962 | -155.26%-1.19万 | -575.53%-1.12万 | 166.44%8,377 | 300.80%7,799 | 872.42%2.32万 | 5,424.10%2.15万 | 14.05%2,362 |
特殊收入(费用) | ---- | ---- | 58.46%-1,502 | ---- | ---- | ---- | ---- | 80.65%-3,616 | ---- | ---- |
-减:勾销 | ---- | ---- | -58.46%1,502 | ---- | ---- | ---- | ---- | -80.65%3,616 | ---- | ---- |
其他营业外收入(费用) | 127.26%2.26万 | 217.23%10.92万 | 90.73%14.58万 | 1,190.35%9.03万 | -48.56%1.12万 | 20.21%9,955 | -12.67%3.44万 | -71.27%7.65万 | -96.94%6,995 | --2.18万 |
税前利润 | -2,081.68%-6.99万 | 187.03%4.55万 | -3,864.40%-9.73万 | -50.49%-8.67万 | 55.28%-3万 | -94.10%3,526 | -74.59%1.58万 | -967.49%-2,455 | -125.23%-5.76万 | -27.10%-6.7万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -2,081.68%-6.99万 | 187.03%4.55万 | -3,864.40%-9.73万 | -50.49%-8.67万 | 55.28%-3万 | -94.10%3,526 | -74.59%1.58万 | -967.49%-2,455 | -125.23%-5.76万 | -27.10%-6.7万 |
持续经营利润 | -2,081.68%-6.99万 | 187.03%4.55万 | -3,864.40%-9.73万 | -50.49%-8.67万 | 55.28%-3万 | -94.10%3,526 | -74.59%1.58万 | -967.49%-2,455 | -125.23%-5.76万 | -27.10%-6.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,081.68%-6.99万 | 187.03%4.55万 | -3,864.40%-9.73万 | -50.49%-8.67万 | 55.28%-3万 | -94.10%3,526 | -74.59%1.58万 | -967.49%-2,455 | -125.23%-5.76万 | -27.10%-6.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,081.68%-6.99万 | 187.03%4.55万 | -3,864.40%-9.73万 | -50.49%-8.67万 | 55.28%-3万 | -94.10%3,526 | -74.59%1.58万 | -967.49%-2,455 | -125.23%-5.76万 | -27.10%-6.7万 |
基本每股收益 | -2,108.70%-0.0005 | 186.67%0.0003 | -3,925.00%-0.0006 | -50.26%-0.0006 | 55.51%-0.0002 | -94.18%0 | -74.45%0.0001 | -900.00%-0 | -124.77%-0.0004 | -21.25%-0.0004 |
稀释每股收益 | -2,108.70%-0.0005 | 186.67%0.0003 | -3,925.00%-0.0006 | -50.26%-0.0006 | 55.51%-0.0002 | -94.18%0 | -74.45%0.0001 | -900.00%-0 | -124.77%-0.0004 | -21.25%-0.0004 |
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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