(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 | 40.61%772.19万 | 4.56%534.69万 | 27.09%2,076.16万 | 22.15%538.9万 | 25.64%476.68万 | 56.85%549.19万 | 10.49%511.4万 | -7.70%1,633.58万 | 9.57%441.19万 | -7.04%379.39万 |
营业收入 | 40.61%772.19万 | 4.56%534.69万 | 27.09%2,076.16万 | 22.15%538.9万 | 25.64%476.68万 | 56.85%549.19万 | 10.49%511.4万 | -7.70%1,633.58万 | 9.57%441.19万 | -7.04%379.39万 |
主营业务成本 | 70.85%862.59万 | 57.47%764.27万 | 40.34%2,316.24万 | 75.25%795.44万 | 24.99%530.57万 | 31.26%504.88万 | 25.27%485.35万 | 15.63%1,650.48万 | 20.39%453.9万 | 18.35%424.5万 |
毛利 | -304.03%-90.4万 | -981.40%-229.58万 | -1,320.74%-240.08万 | -1,918.34%-256.54万 | -19.49%-53.9万 | 228.39%44.31万 | -65.47%26.05万 | -104.93%-16.9万 | -149.58%-12.71万 | -191.27%-45.11万 |
营业费用 | -10.71%111.12万 | 36.28%98.09万 | 67.36%408.78万 | 116.89%117.51万 | 27.03%94.85万 | 107.83%124.45万 | 29.62%71.97万 | -24.00%244.25万 | -43.95%54.18万 | 60.08%74.67万 |
销售和管理费用 | -10.91%110.49万 | 36.18%97.48万 | 67.63%406.05万 | 117.60%116.52万 | 26.00%93.94万 | 108.92%124.01万 | 30.70%71.58万 | -23.66%242.22万 | -44.24%53.55万 | 64.14%74.55万 |
-销售费用 | 6.13%23.85万 | 110.76%20.64万 | 500.05%66.79万 | 942.40%25.08万 | 280.94%9.45万 | 384.03%22.47万 | 511.25%9.79万 | 52.97%11.13万 | -30.97%2.41万 | 160.29%2.48万 |
-管理费用 | -14.68%86.64万 | 24.36%76.84万 | 46.81%339.26万 | 78.79%91.44万 | 17.23%84.49万 | 85.58%101.55万 | 16.22%61.78万 | -25.46%231.09万 | -44.74%51.14万 | 62.08%72.07万 |
折旧摊销及损耗 | 46.61%6,310 | 54.84%6,110 | 34.80%2.73万 | 57.43%9,962 | 697.46%9,115 | -17.09%4,304 | -48.15%3,946 | -50.41%2.03万 | -0.06%6,328 | -90.65%1,143 |
-折旧及摊销 | 46.61%6,310 | 54.84%6,110 | 34.80%2.73万 | 57.43%9,962 | 697.46%9,115 | -17.09%4,304 | -48.15%3,946 | -50.41%2.03万 | -0.06%6,328 | -90.65%1,143 |
营业利润 | -151.47%-201.52万 | -613.46%-327.67万 | -148.46%-648.86万 | -459.20%-374.05万 | -24.19%-148.75万 | 15.10%-80.14万 | -330.76%-45.93万 | -1,333.03%-261.15万 | 5.83%-66.89万 | -4,411.20%-119.77万 |
营业外利息收入与支出净额 | -75.82%3.2万 | -89.00%1.31万 | 101.30%39.5万 | -49.83%4.63万 | 29.31%9.72万 | 379.08%13.21万 | 9,234.14%11.95万 | 30.80%19.62万 | -5.23%9.22万 | 501.20%7.51万 |
营业外利息收入 | -58.99%6.33万 | -65.38%4.86万 | 81.01%48.04万 | -38.89%6.7万 | 28.83%11.87万 | 243.90%15.44万 | 650.60%14.03万 | 28.74%26.54万 | -6.00%10.97万 | 258.79%9.21万 |
营业外利息支出 | 40.84%3.14万 | 70.11%3.54万 | 23.45%8.54万 | 18.95%2.08万 | 26.70%2.15万 | 28.61%2.23万 | 19.64%2.08万 | 23.22%6.92万 | -9.87%1.75万 | 28.90%1.7万 |
其他净收入/费用 | -171.11%-13.99万 | 153.44%26.17万 | 392.41%50.94万 | 917.89%49.72万 | -181.96%-28.8万 | 136.83%19.67万 | 209.47%10.32万 | -103.26%-17.42万 | 33.28%-6.08万 | -220.47%-10.21万 |
出售证券收益 | -172.38%-12.85万 | 142.51%26.55万 | 5,563.67%42.99万 | 364.60%43.8万 | -214.99%-29.52万 | 116.78%17.76万 | 221.19%10.95万 | 91.03%-7,869 | 163.17%9.43万 | -201.46%-9.37万 |
特殊收入(费用) | --0 | ---- | 129.81%6.62万 | 130.35%6.74万 | --5,164 | ---5,164 | ---- | -564.20%-22.22万 | ---22.22万 | --0 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 564.20%22.22万 | ---- | ---- |
-固定资产出售收益 | --0 | ---- | --6.62万 | --6.74万 | --5,164 | ---5,164 | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | -146.74%-1.13万 | 37.84%-3,887 | -76.38%1.32万 | -112.30%-8,256 | 124.27%2,044 | 2,040.04%2.43万 | -57.90%-6,253 | 57.58%5.59万 | 15.39%6.71万 | -10.98%-8,422 |
税前利润 | -349.26%-212.31万 | -1,169.07%-300.19万 | -115.65%-558.42万 | -401.52%-319.7万 | -37.03%-167.83万 | 43.28%-47.26万 | -323.37%-23.65万 | -1,037.82%-258.95万 | 9.46%-63.75万 | -1,079.34%-122.47万 |
所得税 | 34.83%51.31万 | 42.99%13.36万 | 245.53%198.1万 | 299.16%170.48万 | -1,197.55%-19.8万 | 1,101.41%38.06万 | -43.79%9.34万 | -30.21%57.33万 | 363.21%42.71万 | -79.89%1.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -209.00%-263.62万 | -850.27%-313.54万 | -139.20%-756.52万 | -360.45%-490.18万 | -19.11%-148.03万 | -7.28%-85.32万 | -447.24%-33万 | -479.97%-316.28万 | -96.49%-106.46万 | -3,615.02%-124.28万 |
持续经营利润 | -209.00%-263.62万 | -850.27%-313.54万 | -139.20%-756.52万 | -360.45%-490.18万 | -19.11%-148.03万 | -7.28%-85.32万 | -447.24%-33万 | -479.97%-316.28万 | -96.49%-106.46万 | -3,615.02%-124.28万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -209.00%-263.62万 | -850.27%-313.54万 | -139.20%-756.52万 | -360.45%-490.18万 | -19.11%-148.03万 | -7.28%-85.32万 | -448.05%-33万 | -479.97%-316.28万 | -96.49%-106.46万 | -3,615.02%-124.28万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -209.00%-263.62万 | -850.27%-313.54万 | -139.20%-756.52万 | -360.45%-490.18万 | -19.11%-148.03万 | -7.28%-85.32万 | -448.05%-33万 | -479.97%-316.28万 | -96.49%-106.46万 | -3,615.02%-124.28万 |
基本每股收益 | -125.07%-0.01 | -798.07%-0.02 | -100.00%-0.04 | -200.00%-0.03 | 0.00%-0.01 | 17.77%-0.0044 | -437.92%-0.0022 | -430.36%-0.02 | -166.95%-0.01 | -4,215.23%-0.01 |
稀释每股收益 | -159.42%-0.0115 | -798.07%-0.02 | -100.00%-0.04 | -200.00%-0.03 | 0.00%-0.01 | 17.77%-0.0044 | -437.92%-0.0022 | -430.36%-0.02 | -166.95%-0.01 | -4,355.32%-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 | -- | -- | -- | -- | -- | -- | -- |
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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