(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 | -60.08%31.63万 | -57.88%45.99万 | -6.41%329.35万 | -23.84%62.97万 | -8.47%78.73万 | -2.41%79.25万 | 6.65%109.2万 | 50.95%351.92万 | -14.66%82.68万 | 13.05%86.02万 |
营业收入 | -60.08%31.63万 | -57.88%45.99万 | -6.41%329.35万 | -23.84%62.97万 | -8.47%78.73万 | -2.41%79.25万 | 6.65%109.2万 | 50.95%351.92万 | -14.66%82.68万 | 13.05%86.02万 |
主营业务成本 | -56.05%28.41万 | -44.03%32.76万 | -3.58%175.47万 | -26.71%32.47万 | 5.72%41.74万 | 44.51%64.65万 | 11.64%58.53万 | 47.55%181.98万 | -13.56%44.3万 | 15.08%39.48万 |
毛利 | -77.95%3.22万 | -73.88%13.23万 | -9.45%153.88万 | -20.52%30.5万 | -20.51%36.99万 | -59.97%14.6万 | 1.40%50.67万 | 54.78%169.94万 | -15.89%38.38万 | 11.38%46.54万 |
营业费用 | 2.66%32.47万 | -39.97%47.82万 | -34.98%222.04万 | -34.90%56.12万 | -64.12%30.51万 | -63.87%31.63万 | -3.64%79.65万 | 6.42%341.49万 | -29.62%86.2万 | -11.54%85.04万 |
运营及维护 | -41.38%6.41万 | -49.68%5.42万 | 13.88%35.67万 | -23.51%6.49万 | 32.39%6.87万 | 123.63%10.94万 | -17.08%10.78万 | 6.03%31.32万 | 107.10%8.49万 | -36.72%5.19万 |
销售和管理费用 | -26.30%28.99万 | -16.77%37.46万 | 6.01%161.69万 | 135.80%13.6万 | -39.37%40.25万 | 8.15%39.33万 | -4.37%45.01万 | -0.37%152.52万 | -177.20%-37.98万 | 39.23%66.39万 |
-销售费用 | ---- | -71.38%7,412 | -28.43%5.74万 | -34.58%1.35万 | -72.74%2,828 | ---- | -11.22%2.59万 | -32.27%8.02万 | -69.15%2.07万 | -63.45%1.04万 |
-管理费用 | -26.30%28.99万 | -13.44%36.72万 | 7.93%155.95万 | 130.56%12.24万 | -38.84%39.97万 | 8.15%39.33万 | -3.91%42.42万 | 2.30%144.5万 | -194.27%-40.05万 | 45.73%65.36万 |
其他营业费用 | 84.29%-2.93万 | -79.34%4.93万 | -84.34%24.69万 | -68.86%36.03万 | -223.35%-16.61万 | -140.26%-18.64万 | 5.60%23.86万 | 14.03%157.65万 | 67.21%115.7万 | -66.55%13.46万 |
营业利润 | -71.77%-29.25万 | -19.33%-34.58万 | 60.27%-68.16万 | 46.44%-25.62万 | 116.83%6.48万 | 66.67%-17.03万 | 11.35%-28.98万 | 18.73%-171.55万 | 37.78%-47.83万 | 29.16%-38.5万 |
营业外利息收入与支出净额 | 949.12%1.31万 | 58.62%3,247 | 142.06%1.31万 | 399.94%9,436 | 102.36%476 | -73.99%1,248 | 115.99%2,047 | 48.66%-3.12万 | 81.29%-3,146 | 10.89%-2.02万 |
营业外利息收入 | 52.11%2.81万 | -8.17%2.19万 | 39.72%7.85万 | 11.38%1.8万 | 84.95%1.81万 | -12.50%1.85万 | 166.13%2.39万 | 259.99%5.62万 | 399.20%1.62万 | 171.00%9,775 |
营业外利息支出 | -12.78%1.5万 | -14.43%1.87万 | -25.20%6.54万 | -55.51%8,607 | -41.22%1.76万 | 5.56%1.73万 | 0.25%2.18万 | 14.39%8.74万 | -3.56%1.93万 | 14.11%2.99万 |
其他净收入/费用 | 104.18%850 | -41.72%4,225 | -629.61%-12.15万 | -358.49%-9.87万 | -160.34%-9,682 | 43.32%-2.03万 | -70.65%7,250 | -111.55%-1.66万 | -297.37%-2.15万 | -64.79%1.6万 |
出售证券收益 | 111.11%850 | -110.69%-775 | 101.97%825 | 750.00%1.06万 | -16.77%-9,400 | 74.46%-7,650 | 242.16%7,250 | -118.54%-4.19万 | -89.27%1,250 | 69.39%-8,050 |
特殊收入(费用) | --0 | --5,000 | -10,118.00%-13.19万 | -422.29%-11.9万 | -101.17%-282 | ---1.27万 | --0 | -98.28%1,317 | -470.47%-2.28万 | -68.03%2.41万 |
-减:资本性资产减值 | ---- | ---- | 405.13%11.21万 | ---- | ---- | ---- | ---- | 455.90%2.22万 | ---- | ---- |
-固定资产出售收益 | --0 | --5,000 | -184.26%-1.98万 | -1,076.98%-6,850 | -101.17%-282 | ---1.27万 | --0 | -70.74%2.35万 | ---582 | -68.03%2.41万 |
其他营业外收入(费用) | ---- | ---- | -59.64%9,639 | ---- | ---- | ---- | ---- | -72.53%2.39万 | --0 | ---- |
税前利润 | -47.10%-27.86万 | -20.62%-33.84万 | 55.20%-79万 | 31.31%-34.55万 | 114.29%5.56万 | 65.06%-18.94万 | 10.95%-28.05万 | 13.03%-176.34万 | 35.07%-50.29万 | 25.24%-38.92万 |
所得税 | 0 | 0 | -1,097.99%-14.07万 | -72.10%3.09万 | 68.64%-1.15万 | -28.80%-6.23万 | -165.08%-9.78万 | 95.93%-1.17万 | 245.55%11.06万 | 45.76%-3.65万 |
除税后的权益收益 | ||||||||||
除税后利润 | -119.25%-27.86万 | -85.20%-33.84万 | 62.93%-64.92万 | 38.67%-37.63万 | 119.02%6.71万 | 74.26%-12.71万 | 34.31%-18.27万 | -0.75%-175.16万 | 12.16%-61.36万 | 22.19%-35.26万 |
持续经营利润 | -119.25%-27.86万 | -85.20%-33.84万 | 62.93%-64.92万 | 38.67%-37.63万 | 119.02%6.71万 | 74.26%-12.71万 | 34.31%-18.27万 | -0.75%-175.16万 | 12.16%-61.36万 | 22.19%-35.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -119.25%-27.86万 | -85.20%-33.84万 | 62.93%-64.92万 | 38.67%-37.63万 | 119.02%6.71万 | 74.26%-12.71万 | 34.31%-18.27万 | -0.75%-175.16万 | 12.16%-61.36万 | 22.19%-35.26万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -119.25%-27.86万 | -85.20%-33.84万 | 62.93%-64.92万 | 38.67%-37.63万 | 119.02%6.71万 | 74.26%-12.71万 | 34.31%-18.27万 | -0.75%-175.16万 | 12.16%-61.36万 | 22.19%-35.26万 |
基本每股收益 | -100.00%-0.002 | -200.00%-0.003 | 64.29%-0.005 | 40.00%-0.003 | 133.33%0.001 | 75.00%-0.001 | 50.00%-0.001 | 30.00%-0.014 | 50.00%-0.005 | 25.00%-0.003 |
稀释每股收益 | -100.00%-0.002 | -200.00%-0.003 | 64.29%-0.005 | 40.00%-0.003 | 133.33%0.001 | 75.00%-0.001 | 50.00%-0.001 | 30.00%-0.014 | 50.00%-0.005 | 25.00%-0.003 |
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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