(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 | 19.32%870.52万 | 14.56%827.05万 | 10.75%2,940.44万 | 11.96%748.54万 | 12.21%740.43万 | 10.17%729.57万 | 8.66%721.9万 | 5.56%2,655.04万 | -20.10%668.58万 | 12.35%659.88万 |
营业收入 | 19.32%870.52万 | 14.56%827.05万 | 10.75%2,940.44万 | 11.96%748.54万 | 12.21%740.43万 | 10.17%729.57万 | 8.66%721.9万 | 5.56%2,655.04万 | -20.10%668.58万 | 12.35%659.88万 |
主营业务成本 | 16.58%590.09万 | 12.22%566.11万 | 7.40%1,993.76万 | 6.65%483.49万 | 9.38%499.62万 | 9.16%506.18万 | 4.53%504.47万 | 8.29%1,856.41万 | -6.73%453.33万 | 6.98%456.76万 |
毛利 | 25.53%280.43万 | 20.01%260.94万 | 18.54%946.69万 | 23.14%265.06万 | 18.55%240.81万 | 12.53%223.39万 | 19.63%217.43万 | -0.27%798.63万 | -38.63%215.25万 | 26.62%203.12万 |
营业费用 | 41.42%206.85万 | 11.09%172.68万 | 27.86%636.82万 | 10.76%185.12万 | 30.40%149.99万 | 32.07%146.27万 | 47.83%155.44万 | -2.43%498.06万 | -27.03%167.13万 | 27.07%115.02万 |
销售和管理费用 | 53.94%83.68万 | -21.18%48.42万 | 30.61%248.13万 | -5.84%81.9万 | 52.64%50.44万 | 56.19%54.36万 | 74.76%61.44万 | -26.40%189.98万 | -47.08%86.97万 | 15.00%33.05万 |
-销售费用 | 3.03%8.52万 | -2.40%6.01万 | 128.57%34.95万 | 192.66%14.26万 | 2.22%6.26万 | 186.14%8.27万 | 338.38%6.16万 | -89.16%15.29万 | -96.19%4.87万 | 99.67%6.12万 |
-管理费用 | 63.07%75.16万 | -23.27%42.41万 | 22.04%213.19万 | -17.62%67.63万 | 64.10%44.19万 | 44.42%46.09万 | 63.78%55.28万 | 49.29%174.69万 | 124.54%82.1万 | 4.89%26.93万 |
研发费用 | 152.79%23.74万 | 118.63%24.34万 | 23.79%39.21万 | 34.83%8.95万 | 14.82%9.73万 | 12.20%9.39万 | 35.97%11.13万 | 2.35%31.67万 | -3.32%6.64万 | 7.39%8.48万 |
折旧摊销及损耗 | 20.50%99.44万 | 20.57%99.92万 | 26.44%349.47万 | 28.22%94.27万 | 22.20%89.81万 | 22.11%82.52万 | 34.08%82.87万 | 24.84%276.4万 | 27.17%73.52万 | 36.39%73.5万 |
-折旧及摊销 | 20.50%99.44万 | 20.57%99.92万 | 26.44%349.47万 | 28.22%94.27万 | 22.20%89.81万 | 22.11%82.52万 | 34.08%82.87万 | 24.84%276.4万 | 27.17%73.52万 | 36.39%73.5万 |
营业利润 | -4.59%73.58万 | 42.37%88.26万 | 3.09%309.87万 | 66.14%79.94万 | 3.09%90.82万 | -12.13%77.12万 | -19.07%61.99万 | 3.53%300.58万 | -60.46%48.12万 | 26.05%88.09万 |
营业外利息收入与支出净额 | -44.88%-42.37万 | -44.62%-42.25万 | -99.12%-128.36万 | -112.07%-34.95万 | -112.09%-34.95万 | -74.45%-29.25万 | -98.98%-29.21万 | -10.14%-64.47万 | -6.94%-16.48万 | -7.02%-16.48万 |
营业外利息支出 | 44.88%42.37万 | 44.62%42.25万 | 99.12%128.36万 | 112.07%34.95万 | 112.09%34.95万 | 74.45%29.25万 | 98.18%29.21万 | 10.14%64.47万 | 6.94%16.48万 | 7.02%16.48万 |
其他净收入/费用 | 47.54%-1.82万 | 52.60%-1.42万 | -5.56%-7.71万 | 141.28%3,703 | 8.33%-1.61万 | -118.77%-3.47万 | 3.88%-3.01万 | 20.67%-7.3万 | 72.62%-8,971 | 4.15%-1.75万 |
出售证券收益 | 97.49%7,947 | 339.40%7,672 | 34.27%4.27万 | 50.23%2.64万 | 75.29%1.05万 | -47.29%4,024 | --1,746 | 979.90%3.18万 | 2,440.03%1.76万 | 759.00%6,013 |
其他营业外收入(费用) | 32.45%-2.61万 | 31.08%-2.19万 | -14.27%-11.98万 | 14.48%-2.27万 | -13.03%-2.66万 | -64.77%-3.87万 | -1.70%-3.18万 | -10.36%-10.48万 | 20.64%-2.65万 | -23.98%-2.35万 |
税前利润 | -33.82%29.39万 | 49.75%44.58万 | -24.04%173.8万 | 47.56%45.36万 | -22.33%54.26万 | -36.02%44.41万 | -49.36%29.77万 | 2.79%228.81万 | -70.16%30.74万 | 32.66%69.86万 |
所得税 | 37.50%43.61万 | 21.07%31.96万 | 5.07%135.09万 | 40.55%41.97万 | 11.79%35.01万 | -0.67%31.72万 | -25.56%26.4万 | 29.27%128.56万 | -14.03%29.86万 | 30.23%31.31万 |
除税后的权益收益 | ||||||||||
除税后利润 | -212.12%-14.23万 | 274.04%12.62万 | -61.38%38.71万 | 285.71%3.39万 | -50.05%19.26万 | -66.15%12.69万 | -85.53%3.38万 | -18.60%100.24万 | -98.71%8,794 | 34.69%38.55万 |
持续经营利润 | -212.12%-14.23万 | 274.04%12.62万 | -61.38%38.71万 | 285.71%3.39万 | -50.05%19.26万 | -66.15%12.69万 | -85.53%3.38万 | -18.60%100.24万 | -98.71%8,794 | 34.69%38.55万 |
归属于少数股东的净利润 | -20.09%-40.79万 | -21.98%-40.93万 | -8.83%-145.18万 | -8.34%-38.83万 | -8.33%-38.83万 | 0.98%-33.97万 | -22.38%-33.55万 | -36.17%-133.41万 | -36.99%-35.84万 | -48.86%-35.84万 |
归属于母公司的净利润 | -43.06%26.57万 | 45.02%53.55万 | -21.29%183.89万 | 14.98%42.22万 | -21.92%58.08万 | -35.00%46.66万 | -27.23%36.93万 | 5.67%233.65万 | -61.11%36.72万 | 41.17%74.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -43.06%26.57万 | 45.02%53.55万 | -21.29%183.89万 | 14.98%42.22万 | -21.92%58.08万 | -35.00%46.66万 | -27.23%36.93万 | 5.67%233.65万 | -61.11%36.72万 | 41.17%74.39万 |
基本每股收益 | -44.44%0.005 | 42.86%0.01 | -22.73%0.034 | 14.29%0.008 | -21.43%0.011 | -30.77%0.009 | -30.00%0.007 | 2.33%0.044 | -63.16%0.007 | 40.00%0.014 |
稀释每股收益 | -37.50%0.005 | 42.86%0.01 | -23.26%0.033 | 0.00%0.007 | -21.43%0.011 | -38.46%0.008 | -22.22%0.007 | 4.88%0.043 | -58.82%0.007 | 40.00%0.014 |
每股派息 | 0.00%0.007 | 16.67%0.007 | 17.39%0.027 | 16.67%0.007 | 16.67%0.007 | 16.67%0.007 | 20.00%0.006 | 53.33%0.023 | 20.00%0.006 | 20.00%0.006 |
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 | -- | -- | -- | -- | -- | -- | -- |
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。