(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 | -79.45%88.28万 | -46.31%133.68万 | -19.41%1,391.83万 | -19.53%358.03万 | 30.45%355.24万 | -38.93%429.58万 | -18.73%248.97万 | 40.41%1,727.04万 | -48.29%444.9万 | 19.23%272.32万 |
营业收入 | -79.45%88.28万 | -46.31%133.68万 | -19.41%1,391.83万 | -19.53%358.03万 | 30.45%355.24万 | -38.93%429.58万 | -18.73%248.97万 | 40.41%1,727.04万 | -48.29%444.9万 | 19.23%272.32万 |
主营业务成本 | -76.39%87.41万 | -49.98%117.61万 | -16.91%1,256.36万 | 3.55%333.53万 | 25.55%317.47万 | -38.90%370.27万 | -28.99%235.09万 | 68.02%1,512.05万 | -45.90%322.11万 | 28.20%252.86万 |
毛利 | -98.53%8,745 | 15.79%16.07万 | -36.99%135.47万 | -80.05%24.5万 | 94.07%37.77万 | -39.12%59.32万 | 156.19%13.88万 | -34.86%214.99万 | -53.66%122.8万 | -37.54%19.46万 |
营业费用 | 33.80%146.83万 | 44.28%157.54万 | -14.41%489.08万 | 22.85%128.59万 | -24.19%141.56万 | -21.98%109.74万 | -21.67%109.19万 | -9.53%571.44万 | -35.73%104.67万 | -16.49%186.72万 |
销售和管理费用 | 12.43%68.63万 | 14.16%71.59万 | -25.93%275.51万 | 52.91%68.47万 | -35.17%83.29万 | -42.02%61.04万 | -32.88%62.71万 | -25.88%371.97万 | -61.74%44.78万 | -26.45%128.46万 |
-销售费用 | 181.99%1.08万 | 26.41%8,185 | -84.36%1.44万 | -66.56%1.16万 | 743.32%9,534 | -125.36%-1.32万 | -1.02%6,475 | -73.18%9.18万 | -47.99%3.46万 | -101.44%-1,482 |
-管理费用 | 8.31%67.54万 | 14.03%70.77万 | -24.45%274.08万 | 62.92%67.31万 | -35.98%82.33万 | -37.68%62.36万 | -33.11%62.07万 | -22.42%362.78万 | -62.57%41.32万 | -21.74%128.61万 |
研发费用 | 456.61%23.61万 | 2,107.12%33.55万 | -62.79%10.51万 | -75.97%2.65万 | -47.19%2.1万 | -63.22%4.24万 | -11.60%1.52万 | 82.11%28.25万 | 221.19%11.01万 | -49.39%3.98万 |
折旧摊销及损耗 | 2.68%55.03万 | 6.36%54.99万 | 15.61%220.06万 | 14.48%56.97万 | 17.02%57.8万 | 18.09%53.59万 | 12.86%51.7万 | 57.36%190.35万 | 16.71%49.76万 | 19.94%49.39万 |
-折旧及摊销 | 2.68%55.03万 | 6.36%54.99万 | 15.61%220.06万 | 14.48%56.97万 | 17.02%57.8万 | 18.09%53.59万 | 12.86%51.7万 | 57.36%190.35万 | 16.71%49.76万 | 19.94%49.39万 |
其他营业费用 | 95.25%-4,343 | 61.57%-2.59万 | 11.05%-17万 | 156.91%5,018 | -133.30%-1.63万 | 57.60%-9.14万 | -329.98%-6.74万 | -186.47%-19.11万 | -228.38%-8,817 | 4,008.72%4.89万 |
营业利润 | -189.48%-145.96万 | -48.43%-141.47万 | 0.80%-353.61万 | -674.24%-104.09万 | 37.95%-103.79万 | -16.67%-50.42万 | 41.92%-95.31万 | -18.19%-356.45万 | -82.26%18.13万 | 13.08%-167.26万 |
营业外利息收入与支出净额 | 6.34%-4.95万 | -26.33%-4.93万 | -24.73%-19.48万 | -63.56%-5.26万 | -127.88%-5.03万 | 11.26%-5.29万 | 7.86%-3.9万 | -36.89%-15.62万 | 40.30%-3.22万 | -19.51%-2.21万 |
营业外利息收入 | --0 | --0 | 16.05%1.68万 | --0 | -19.57%5,578 | --5,616 | 6,936.25%5,629 | 1,204.77%1.45万 | 3,515.98%7,481 | 1,378.68%6,935 |
营业外利息支出 | -15.33%4.95万 | 10.39%4.93万 | 23.99%21.16万 | 32.69%5.26万 | 92.62%5.59万 | -1.84%5.85万 | 5.24%4.46万 | 48.16%17.06万 | -26.11%3.96万 | 53.18%2.9万 |
其他净收入/费用 | -132.94%-13.45万 | -122.13%-12.97万 | 179.90%320.71万 | 153.36%182.32万 | 626.91%85.55万 | 92.39%-5.77万 | 1,240.22%58.61万 | -166.98%-401.41万 | -156.71%-341.68万 | 124.80%11.77万 |
出售证券收益 | -4,023.08%-1,020 | 65.41%-606 | 84.43%-7,005 | 80.63%-2,241 | 83.78%-3,038 | 100.16%26 | -214.21%-1,752 | -131.79%-4.5万 | -57.18%-1.16万 | -265.57%-1.87万 |
特殊收入(费用) | -101.21%-13.35万 | -121.99%-12.91万 | 179.97%321.41万 | 153.76%183.47万 | 811.70%85.85万 | 91.06%-6.63万 | 1,291.58%58.72万 | -163.40%-401.91万 | -276.75%-341.3万 | 119.93%9.42万 |
-减:重组与并购 | -52.87%13.35万 | 137.21%12.82万 | -314.63%-267.13万 | -753.41%-175.15万 | -784.78%-85.85万 | -63.02%28.32万 | -504.04%-34.45万 | 42.42%124.46万 | 5.55%26.81万 | -73.47%12.54万 |
-减:其他特殊费用 | ---- | ---- | -974.56%-39.62万 | ---7.22万 | ---- | ---7.49万 | ---24.91万 | ---3.69万 | --0 | ---3.69万 |
-减:勾销 | --0 | ---- | -105.39%-14.2万 | --0 | --0 | -377.11%-14.2万 | ---- | 304.08%263.44万 | --298.9万 | ---19.74万 |
-固定资产出售收益 | --0 | 85.53%-930 | 102.60%4,606 | 107.07%1.1万 | --0 | --0 | ---6,426 | ---17.69万 | ---15.6万 | ---1.47万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | --8,573 | --637 | 19.67%5万 | 101.86%7,750 | 1,270.86%4.23万 |
税前利润 | -167.32%-164.36万 | -292.49%-159.37万 | 93.23%-52.38万 | 122.33%72.97万 | 85.25%-23.27万 | 50.83%-61.49万 | 75.23%-40.61万 | -66.93%-773.47万 | -799.61%-326.77万 | 34.76%-157.7万 |
所得税 | -486.27%-29.9万 | 75.35%-3.5万 | 6.46%-60.8万 | -340.23%-21.6万 | 60.22%-19.9万 | -240.50%-5.1万 | 48.55%-14.2万 | -1,035.22%-65万 | 29.37%8.99万 | -50.02万 |
除税后的权益收益 | ||||||||||
除税后利润 | -138.47%-134.46万 | -490.31%-155.87万 | 101.19%8.42万 | 128.17%94.57万 | 96.87%-3.37万 | 56.18%-56.39万 | 80.64%-26.41万 | -50.64%-708.47万 | -675.91%-335.76万 | 55.46%-107.68万 |
持续经营利润 | -138.47%-134.46万 | -490.31%-155.87万 | 101.19%8.42万 | 128.17%94.57万 | 96.87%-3.37万 | 56.18%-56.39万 | 80.64%-26.41万 | -50.64%-708.47万 | -675.91%-335.76万 | 55.46%-107.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -138.47%-134.46万 | -490.31%-155.87万 | 101.19%8.42万 | 128.17%94.57万 | 96.87%-3.37万 | 56.18%-56.39万 | 80.64%-26.41万 | -50.64%-708.47万 | -675.91%-335.76万 | 55.46%-107.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -138.47%-134.46万 | -490.31%-155.87万 | 101.19%8.42万 | 128.17%94.57万 | 96.87%-3.37万 | 56.18%-56.39万 | 80.64%-26.41万 | -50.64%-708.47万 | -675.91%-335.76万 | 55.46%-107.68万 |
基本每股收益 | -151.64%-0.01 | -437.35%-0.01 | 100.99%0.0006 | 135.31%0.0106 | 97.63%-0.0002 | 60.26%-0.004 | 81.39%-0.0019 | 0.00%-0.06 | -0.03 | 66.67%-0.01 |
稀释每股收益 | -151.64%-0.01 | -437.35%-0.01 | 100.99%0.0006 | 135.31%0.0106 | 97.63%-0.0002 | 60.26%-0.004 | 81.39%-0.0019 | 0.00%-0.06 | -0.03 | 66.67%-0.01 |
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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