(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | -62.72%1.09万 | -62.72%1.09万 | -3.70%8.88万 | -19.26%1.96万 | 1.89%2.31万 | 29.27%2.93万 | -2.90%2.93万 | -48.94%9.22万 | -59.79%2.43万 | -26.80%2.26万 |
毛利 | 62.72%-1.09万 | 62.72%-1.09万 | 3.70%-8.88万 | 19.26%-1.96万 | -1.89%-2.31万 | -29.27%-2.93万 | 2.90%-2.93万 | 48.94%-9.22万 | 59.79%-2.43万 | 26.80%-2.26万 |
营业费用 | -38.93%32.92万 | -31.68%45.29万 | 11.47%234.47万 | 13.32%57.8万 | 13.64%55.24万 | -4.40%53.91万 | 23.70%66.28万 | -4.51%210.34万 | -13.08%51万 | -11.52%48.61万 |
销售和管理费用 | -38.93%32.92万 | -31.68%45.29万 | 10.69%214.02万 | 9.94%52.83万 | 10.92%51.52万 | 6.23%53.91万 | 23.70%66.28万 | -11.29%193.34万 | -29.62%48.06万 | -12.25%46.45万 |
-管理费用 | -38.93%32.92万 | -31.68%45.29万 | 10.69%214.02万 | 9.94%52.83万 | 10.92%51.52万 | 6.23%53.91万 | 23.70%66.28万 | -11.29%193.34万 | -29.62%48.06万 | -12.25%46.45万 |
其他营业费用 | ---- | ---- | 20.34%20.45万 | 68.54%4.97万 | 71.92%3.73万 | ---- | ---- | 629.39%17万 | 130.68%2.95万 | 7.71%2.17万 |
营业利润 | 40.16%-34.01万 | 32.99%-46.38万 | -10.84%-243.35万 | -11.84%-59.76万 | -13.11%-57.55万 | 3.10%-56.83万 | -22.28%-69.21万 | 7.88%-219.56万 | 17.45%-53.44万 | 12.33%-50.88万 |
营业外利息收入与支出净额 | -69.54%4,330 | -67.35%4,780 | -3.43%5.01万 | -53.70%7,020 | -41.33%1.42万 | 27.17%1.42万 | 1,043.83%1.46万 | 727.35%5.19万 | 1,123.73%1.52万 | 955.08%2.43万 |
营业外利息收入 | -59.77%6,471 | -63.63%5,622 | -4.13%5.56万 | -51.15%8,463 | -40.00%1.56万 | 28.71%1.61万 | 612.92%1.55万 | 442.67%5.8万 | 609.38%1.73万 | 661.87%2.6万 |
营业外利息支出 | 14.43%2,141 | 3.31%842 | -10.04%5,500 | -33.23%1,443 | -21.43%1,371 | 41.74%1,871 | -8.22%815 | 38.39%6,114 | 79.63%2,161 | 56.50%1,745 |
其他净收入/费用 | 81.30%-49 | 74.10%-259 | -100.47%-2,336 | -100.14%-545 | -100.33%-529 | 99.73%-262 | -102.53%-1,000 | -20.16%49.62万 | 256.61%39.4万 | 491.60%15.82万 |
出售证券收益 | 81.30%-49 | 74.10%-259 | -101.08%-2,336 | -100.15%-545 | 99.02%-529 | 99.80%-262 | -102.66%-1,000 | -53.12%21.65万 | 275.82%36.26万 | 53.51%-5.38万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.29%27.97万 | 124.25%3.14万 | 48.72%21.2万 |
税前利润 | 39.42%-33.58万 | 32.31%-45.92万 | -44.81%-238.57万 | -372.17%-59.11万 | -72.16%-56.18万 | 17.36%-55.44万 | -29.19%-67.84万 | 6.16%-164.75万 | 76.62%-12.52万 | 40.81%-32.63万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 39.42%-33.58万 | 32.31%-45.92万 | -44.81%-238.57万 | -372.17%-59.11万 | -72.16%-56.18万 | 17.36%-55.44万 | -29.19%-67.84万 | 6.16%-164.75万 | 76.62%-12.52万 | 40.81%-32.63万 |
持续经营利润 | 39.42%-33.58万 | 32.31%-45.92万 | -44.81%-238.57万 | -372.17%-59.11万 | -72.16%-56.18万 | 17.36%-55.44万 | -29.19%-67.84万 | 6.16%-164.75万 | 76.62%-12.52万 | 40.81%-32.63万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 39.42%-33.58万 | 32.31%-45.92万 | -44.81%-238.57万 | -372.17%-59.11万 | -72.16%-56.18万 | 17.36%-55.44万 | -29.19%-67.84万 | 6.16%-164.75万 | 76.62%-12.52万 | 40.81%-32.63万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 39.42%-33.58万 | 32.31%-45.92万 | -44.81%-238.57万 | -372.17%-59.11万 | -72.16%-56.18万 | 17.36%-55.44万 | -29.19%-67.84万 | 6.16%-164.75万 | 76.62%-12.52万 | 40.81%-32.63万 |
基本每股收益 | 46.12%-0.066 | 38.48%-0.096 | -154.45%-1 | -2,264.64%-0.6022 | -60.27%-0.1205 | 23.52%-0.1226 | -15.79%-0.1561 | 15.84%-0.393 | 81.63%-0.0255 | 46.98%-0.0752 |
稀释每股收益 | 46.12%-0.066 | 38.48%-0.096 | -154.45%-1 | -1,990.54%-0.6022 | -60.27%-0.1205 | 23.52%-0.1226 | -15.79%-0.1561 | 15.84%-0.393 | 79.23%-0.0288 | 46.98%-0.0752 |
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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