(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 | 25.88%131.24万 | -6.58%128.32万 | 47.70%382.22万 | 5.98%65.31万 | 25.67%75.29万 | 67.43%104.25万 | 83.20%137.37万 | -6.62%258.79万 | -2.48%61.63万 | -19.74%59.91万 |
营业收入 | 25.88%131.24万 | -6.58%128.32万 | 47.70%382.22万 | 5.98%65.31万 | 25.67%75.29万 | 67.43%104.25万 | 83.20%137.37万 | -6.62%258.79万 | -2.48%61.63万 | -19.74%59.91万 |
主营业务成本 | 45.33%6.56万 | 16.98%8.97万 | 17.20%21.94万 | 1.46%4.58万 | 18.52%5.18万 | 0.43%4.51万 | 43.49%7.67万 | -23.04%18.72万 | -17.03%4.51万 | -28.61%4.37万 |
毛利 | 25.00%124.68万 | -7.98%119.35万 | 50.07%360.28万 | 6.34%60.73万 | 26.23%70.11万 | 72.64%99.74万 | 86.24%129.7万 | -5.04%240.07万 | -1.11%57.11万 | -18.95%55.54万 |
营业费用 | 7.07%86.61万 | 6.93%89.18万 | 11.77%334.4万 | 22.51%84.86万 | 15.25%85.25万 | 13.71%80.89万 | -1.65%83.4万 | 15.25%299.18万 | -5.55%69.27万 | 3.05%73.98万 |
销售和管理费用 | 10.64%86.16万 | 10.40%88.71万 | 13.89%326.48万 | 27.45%84.36万 | 18.38%83.9万 | 14.53%77.87万 | -1.55%80.35万 | 16.13%286.68万 | -5.73%66.19万 | 3.27%70.87万 |
-管理费用 | 10.64%86.16万 | 10.40%88.71万 | 13.89%326.48万 | 27.45%84.36万 | 18.38%83.9万 | 14.53%77.87万 | -1.55%80.35万 | 16.13%286.68万 | -5.73%66.19万 | 3.27%70.87万 |
折旧摊销及损耗 | -85.07%4,502 | -84.59%4,690 | -36.68%7.91万 | -83.82%4,973 | -56.28%1.36万 | -4.00%3.02万 | -4.24%3.04万 | -1.73%12.5万 | -1.58%3.07万 | -1.69%3.1万 |
-折旧及摊销 | -85.07%4,502 | -84.59%4,690 | -36.68%7.91万 | -83.82%4,973 | -56.28%1.36万 | -4.00%3.02万 | -4.24%3.04万 | -1.73%12.5万 | -1.58%3.07万 | -1.69%3.1万 |
营业利润 | 101.94%38.07万 | -34.83%30.17万 | 143.78%25.88万 | -98.53%-24.13万 | 17.84%-15.15万 | 241.06%18.85万 | 405.43%46.3万 | -771.71%-59.11万 | 22.03%-12.15万 | -465.11%-18.44万 |
营业外利息收入与支出净额 | 0 | 0 | 54.80%-6,769 | 99.95%-1 | 97.06%-88 | 89.44%-441 | -6.11%-6,239 | 46.12%-1.5万 | 69.40%-1,925 | 55.53%-2,994 |
营业外利息支出 | --0 | --0 | -54.80%6,769 | -99.95%1 | -97.06%88 | -89.44%441 | 6.11%6,239 | -46.12%1.5万 | -69.40%1,925 | -55.53%2,994 |
其他净收入/费用 | 130.40%7,265 | 860.43%1.64万 | -95.72%7.72万 | 123.92%9.3万 | -62.68%1.02万 | -269.87%-2.39万 | -100.10%-2,158 | 1,883.24%180.25万 | -516.81%-38.9万 | 29.56%2.73万 |
出售证券收益 | 130.40%7,265 | 860.43%1.64万 | -195.31%-2.59万 | -46.02%-1万 | -62.68%1.02万 | -269.87%-2.39万 | 70.72%-2,158 | 258.02%2.72万 | 53.40%-6,871 | 29.56%2.73万 |
特殊收入(费用) | ---- | --0 | -94.19%10.31万 | 126.98%10.31万 | --0 | ---- | --0 | --177.53万 | ---38.21万 | --0 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --38.21万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | 95.22%-10.31万 | ---- | ---- | ---- | ---- | ---215.75万 | --0 | ---- |
税前利润 | 136.30%38.8万 | -30.02%31.81万 | -72.48%32.92万 | 71.08%-14.82万 | 11.66%-14.14万 | 232.67%16.42万 | -77.19%45.46万 | 25,420.30%119.64万 | -644.56%-51.24万 | -776.29%-16万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 136.30%38.8万 | -30.02%31.81万 | -72.48%32.92万 | 71.08%-14.82万 | 11.66%-14.14万 | 232.67%16.42万 | -77.19%45.46万 | 25,420.30%119.64万 | -644.56%-51.24万 | -776.29%-16万 |
持续经营利润 | 136.30%38.8万 | -30.02%31.81万 | -72.48%32.92万 | 71.08%-14.82万 | 11.66%-14.14万 | 232.67%16.42万 | -77.19%45.46万 | 25,420.30%119.64万 | -644.56%-51.24万 | -776.29%-16万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 136.30%38.8万 | -30.02%31.81万 | -72.48%32.92万 | 71.08%-14.82万 | 11.66%-14.14万 | 232.67%16.42万 | -77.19%45.46万 | 1,160.65%119.64万 | -189.68%-51.24万 | -776.30%-16万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 136.30%38.8万 | -30.02%31.81万 | -72.48%32.92万 | 71.08%-14.82万 | 11.66%-14.14万 | 232.67%16.42万 | -77.19%45.46万 | 1,160.65%119.64万 | -189.68%-51.24万 | -776.30%-16万 |
基本每股收益 | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 | -566.67%-0.002 |
稀释每股收益 | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 | -566.67%-0.002 |
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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