(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 | 49.42%1,816.3万 | 18.71%1,631.22万 | 17.97%5,146.62万 | 10.30%1,466.63万 | 2.47%1,111.97万 | 12.61%1,215.6万 | 34.78%1,374.09万 | -20.18%4,362.51万 | -14.28%1,329.64万 | -21.85%1,085.13万 |
营业收入 | 24.65%2,415.9万 | 4.58%2,184.35万 | 16.02%7,633.05万 | 4.92%1,976.09万 | -3.06%1,663.72万 | 30.01%1,938.2万 | 21.10%2,088.79万 | -14.80%6,579.06万 | -19.14%1,883.47万 | -5.13%1,716.32万 |
主营业务成本 | 23.17%1,549.6万 | -0.94%1,271.24万 | 21.61%5,035.88万 | -4.62%1,357.44万 | 16.58%1,166.04万 | 35.36%1,258.1万 | 39.16%1,283.31万 | 49.03%4,140.95万 | 88.19%1,423.16万 | 58.63%1,000.23万 |
毛利 | 727.53%266.7万 | 296.50%359.98万 | -50.02%110.73万 | 216.75%109.19万 | -163.69%-54.07万 | -128.33%-42.5万 | -6.71%90.79万 | -91.75%221.56万 | -111.77%-93.52万 | -88.80%84.89万 |
营业费用 | -6.13%205.1万 | 25.80%221.73万 | 66.18%799.41万 | 104.27%223.9万 | 24.27%182.74万 | 72.20%218.5万 | 53.45%176.25万 | -30.00%481.06万 | -43.04%109.6万 | -29.70%147.05万 |
销售和管理费用 | -14.81%184万 | 24.42%204.48万 | 62.57%765.42万 | 89.88%313.34万 | 2.51%134.85万 | 122.84%216万 | 80.94%164.35万 | -26.82%470.82万 | -19.23%165.03万 | -32.04%131.55万 |
-管理费用 | -14.81%184万 | 24.42%204.48万 | 62.57%765.42万 | 89.88%313.34万 | 2.51%134.85万 | 122.84%216万 | 80.94%164.35万 | -18.82%470.82万 | 17.08%165.03万 | -32.04%131.55万 |
折旧摊销及损耗 | 5.06%8.3万 | 65.22%12.58万 | 231.94%34万 | 169.53%9.87万 | 312.84%8.75万 | 228.37%7.9万 | 216.90%7.61万 | 6.17%10.24万 | -25.94%3.66万 | -18.04%2.12万 |
-折旧及摊销 | 5.06%8.3万 | 65.22%12.58万 | 231.94%34万 | 169.53%9.87万 | 312.84%8.75万 | 228.37%7.9万 | 216.90%7.61万 | 6.17%10.24万 | -25.94%3.66万 | -18.04%2.12万 |
其他营业费用 | 337.04%12.8万 | 8.73%4.66万 | ---- | ---- | 192.48%39.14万 | -119.60%-5.4万 | -80.17%4.29万 | ---- | ---- | 2.82%13.38万 |
营业利润 | 123.60%61.6万 | 261.76%138.25万 | -165.38%-688.68万 | 43.53%-114.71万 | -281.01%-236.81万 | -1,228.54%-261万 | -387.21%-85.47万 | -112.98%-259.5万 | -133.72%-203.13万 | -111.32%-62.15万 |
营业外利息收入与支出净额 | -7.28%-138.5万 | 60.03%-50.47万 | 1.29%-308.38万 | 29.81%-64.43万 | 32.90%-55.25万 | -53.88%-129.1万 | -94.63%-126.28万 | -42.62%-312.41万 | 13.01%-91.8万 | -102.35%-82.34万 |
营业外利息收入 | ---- | --1.26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.24%2,924.8746 |
营业外利息支出 | 7.39%138万 | -59.29%51.14万 | -1.84%306.8万 | -16.21%63.81万 | -33.11%55.03万 | 45.11%128.5万 | 62.17%125.61万 | 32.13%312.56万 | -23.53%76.15万 | 45.33%82.26万 |
其他财务费用 | -16.67%5,000 | -11.02%5,920.6631 | 1,174.22%1.58万 | 129.45%2,587.8313 | -39.63%2,207.0183 | 115.16%6,000 | -85.17%6,653.8518 | -100.94%-1,473.6222 | -115.33%-8,785.8087 | -48.18%3,656.0932 |
其他净收入/费用 | 753.51%475.1万 | 283.33%453.45万 | 52.93%-133.35万 | -1,310.54%-123.56万 | 82.05%-47.52万 | 26.12%-72.7万 | 68.97%118.29万 | -126.63%-283.3万 | -99.09%10.21万 | -53.61%-264.7万 |
出售证券收益 | 469.86%266.3万 | -123.46%-27.75万 | 29.56%-188.75万 | -1,406.04%-187.36万 | 85.11%-38.7万 | 21.97%-72万 | 67.25%118.29万 | -1,081.83%-267.98万 | -86.56%14.35万 | -1,059.34%-259.95万 |
特殊收入(费用) | 29,928.57%208.8万 | --481.2万 | --62.04万 | ---- | ---- | ---7,000 | --0 | --0 | ---- | ---- |
-减:其他特殊费用 | -114.29%-1,000 | ---481.2万 | ---62.04万 | ---- | ---- | --7,000 | ---- | ---- | ---- | ---- |
-业务出售收益 | --208.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | 56.72%-6.63万 | 142.37%1.75万 | -85.74%-8.83万 | ---- | ---- | -157.30%-15.33万 | -216.94%-4.14万 | 96.83%-4.75万 |
税前利润 | 186.04%398.2万 | 679.16%541.22万 | -32.18%-1,130.41万 | -6.32%-302.7万 | 17.01%-339.59万 | -190.75%-462.8万 | -652.70%-93.45万 | -130.07%-855.22万 | -117.61%-284.72万 | -221.83%-409.19万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | 186.04%398.2万 | 679.16%541.22万 | -32.18%-1,130.41万 | -6.32%-302.7万 | 17.01%-339.59万 | -190.75%-462.8万 | -652.70%-93.45万 | -130.07%-855.22万 | -117.61%-284.72万 | -221.83%-409.19万 |
持续经营利润 | 186.04%398.2万 | 679.16%541.22万 | -32.18%-1,130.41万 | -6.32%-302.7万 | 17.01%-339.59万 | -190.75%-462.8万 | -652.70%-93.45万 | -130.07%-855.22万 | -117.61%-284.72万 | -221.83%-409.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 217.47%467.4万 | 679.16%541.22万 | -32.18%-1,130.41万 | -6.32%-302.7万 | 17.01%-339.59万 | -149.98%-397.9万 | -652.70%-93.45万 | -130.07%-855.22万 | -117.61%-284.72万 | -221.83%-409.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 217.47%467.4万 | 679.16%541.22万 | -32.18%-1,130.41万 | -6.32%-302.7万 | 17.01%-339.59万 | -149.98%-397.9万 | -652.70%-93.45万 | -130.07%-855.22万 | -117.61%-284.72万 | -221.83%-409.19万 |
基本每股收益 | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 69.89%-0.0248 | 81.14%-0.0221 | -28.85%-0.06 | -678.65%-0.0296 | -125.97%-0.2505 | -115.66%-0.0823 | -193.27%-0.117 |
稀释每股收益 | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 69.89%-0.0248 | 81.14%-0.0221 | -28.85%-0.06 | -678.65%-0.0296 | -130.13%-0.2505 | -118.09%-0.0823 | -286.54%-0.117 |
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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