(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 | -33.43%156.9万 | -31.51%181.4万 | -12.38%978.35万 | -24.76%234.32万 | -8.25%243.46万 | -6.91%235.7万 | -7.61%264.87万 | 6.80%1,116.64万 | 29.61%311.43万 | -8.66%265.34万 |
营业收入 | -33.43%156.9万 | -31.51%181.4万 | -12.38%978.35万 | -24.76%234.32万 | -8.25%243.46万 | -6.91%235.7万 | -7.61%264.87万 | 6.80%1,116.64万 | 29.61%311.43万 | -8.66%265.34万 |
主营业务成本 | -31.78%80.84万 | -29.50%89.94万 | -12.34%450.59万 | -6.98%100.42万 | -13.32%104.1万 | -11.70%118.5万 | -15.95%127.57万 | -4.53%514.04万 | -7.31%107.96万 | -17.79%120.1万 |
毛利 | -35.11%76.06万 | -33.39%91.46万 | -12.42%527.77万 | -34.19%133.9万 | -4.05%139.36万 | -1.51%117.2万 | 1.79%137.3万 | 18.82%602.61万 | 64.34%203.47万 | 0.58%145.24万 |
营业费用 | -23.42%155.59万 | -31.03%165.65万 | -36.83%787.36万 | -42.21%170.11万 | -49.94%173.9万 | -37.91%203.17万 | -13.43%240.18万 | 1.45%1,246.42万 | 3.48%294.36万 | 38.74%347.4万 |
销售和管理费用 | -22.38%116.98万 | -17.43%122.05万 | -31.81%742.98万 | -29.35%315.35万 | -40.13%129.11万 | -36.37%150.7万 | -22.51%147.82万 | -6.12%1,089.6万 | -6.67%446.37万 | 24.96%215.63万 |
-销售费用 | -40.26%20.98万 | -41.72%24.84万 | -49.04%138.65万 | -48.13%29.16万 | -50.80%31.75万 | -59.58%35.13万 | -33.85%42.62万 | -13.81%272.07万 | -8.31%56.21万 | 0.20%64.55万 |
-管理费用 | -16.94%95.99万 | -7.59%97.21万 | -26.08%604.32万 | -26.65%286.19万 | -35.56%97.36万 | -22.93%115.57万 | -16.72%105.2万 | -3.25%817.53万 | -6.43%390.16万 | 39.71%151.09万 |
研发费用 | -26.27%38.54万 | -52.80%43.52万 | -67.62%43.79万 | 6.69%-145.34万 | -64.55%44.65万 | -38.08%52.27万 | 14.36%92.21万 | 215.91%135.24万 | 22.12%-155.76万 | 75.93%125.96万 |
折旧摊销及损耗 | -63.79%735 | -52.55%735 | -97.25%5,935 | -97.41%970 | -97.61%1,386 | -96.59%2,030 | -97.44%1,549 | -14.16%21.58万 | -39.35%3.75万 | -6.85%5.81万 |
-折旧及摊销 | -63.79%735 | -52.55%735 | -97.25%5,935 | -97.41%970 | -97.61%1,386 | -96.59%2,030 | -97.44%1,549 | -14.16%21.58万 | -39.35%3.75万 | -6.85%5.81万 |
营业利润 | 7.49%-79.53万 | 27.89%-74.19万 | 59.68%-259.6万 | 60.16%-36.21万 | 82.92%-34.54万 | 58.71%-85.97万 | 27.83%-102.88万 | 10.76%-643.81万 | 43.42%-90.89万 | -90.73%-202.16万 |
营业外利息收入与支出净额 | -20.85%-41.45万 | -39.49%-45.44万 | -74.40%-159.54万 | -61.00%-49.01万 | -85.70%-43.65万 | -82.33%-34.3万 | -74.03%-32.57万 | -113.12%-91.48万 | -81.51%-30.44万 | -146.86%-23.51万 |
营业外利息支出 | 47.81%27.6万 | 46.67%26.74万 | 138.69%93.63万 | 159.43%31.55万 | 160.51%25.18万 | 125.72%18.67万 | 99.72%18.23万 | 109.19%39.22万 | 45.36%12.16万 | 122.04%9.66万 |
其他财务费用 | -11.35%13.86万 | 30.37%18.7万 | 26.14%65.91万 | -4.47%17.46万 | 33.47%18.47万 | 48.28%15.63万 | 49.58%14.35万 | 116.16%52.25万 | 117.48%18.28万 | 167.76%13.84万 |
其他净收入/费用 | 219.01%3.41万 | 28.28%-1.31万 | -593.12%-240.9万 | -530.34%-237.36万 | 107.03%1.15万 | -174.34%-2.86万 | -21.55%-1.83万 | -5,592.04%-34.76万 | -1,676.20%-37.66万 | -83.97%5,534 |
出售证券收益 | 195.08%3.41万 | 81.90%-3,308 | -333.87%-4.46万 | 21.88%-7,769 | 212.65%1.73万 | -193.05%-3.58万 | -21.55%-1.83万 | 48.18%1.91万 | -344.77%-9,945 | -83.97%5,534 |
特殊收入(费用) | ---- | ---- | -542.19%-235.43万 | -539.75%-234.54万 | ---8,956 | ---- | ---- | -1,833.18%-36.66万 | ---36.66万 | --0 |
-减:资本性资产减值 | ---- | ---- | 1,103.65%240.93万 | ---- | ---- | ---- | ---- | --20.02万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -136.43%-5.5万 | ---6.39万 | --8,956 | ---- | ---- | 695.76%15.09万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.55万 | ---- | ---- |
其他营业外收入(费用) | ---- | ---9,797 | ---1.01万 | ---2.04万 | --3,111 | --7,203 | ---- | ---- | ---- | ---- |
税前利润 | 4.51%-117.58万 | 11.91%-120.94万 | 14.29%-660.03万 | -102.89%-322.58万 | 65.78%-77.04万 | 44.83%-123.13万 | 15.66%-137.28万 | -0.66%-770.05万 | 11.44%-158.99万 | -100.89%-225.11万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 4.51%-117.58万 | 11.91%-120.94万 | 14.29%-660.03万 | -102.89%-322.58万 | 65.78%-77.04万 | 44.83%-123.13万 | 15.66%-137.28万 | -0.66%-770.05万 | 11.44%-158.99万 | -100.89%-225.11万 |
持续经营利润 | 4.51%-117.58万 | 11.91%-120.94万 | 14.29%-660.03万 | -102.89%-322.58万 | 65.78%-77.04万 | 44.83%-123.13万 | 15.66%-137.28万 | -0.66%-770.05万 | 11.44%-158.99万 | -100.89%-225.11万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.51%-117.58万 | 11.91%-120.94万 | 14.29%-660.03万 | -102.89%-322.58万 | 65.78%-77.04万 | 44.83%-123.13万 | 15.66%-137.28万 | -0.66%-770.05万 | 11.44%-158.99万 | -100.89%-225.11万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.51%-117.58万 | 11.91%-120.94万 | 14.29%-660.03万 | -102.89%-322.58万 | 65.78%-77.04万 | 44.83%-123.13万 | 15.66%-137.28万 | -0.66%-770.05万 | 11.44%-158.99万 | -100.89%-225.11万 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 42.86%-0.04 | -100.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 12.50%-0.07 | 50.00%-0.01 | -100.00%-0.02 |
稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 42.86%-0.04 | -100.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | 12.50%-0.07 | 50.00%-0.01 | -100.00%-0.02 |
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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