(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 | -50.46%108.59万 | -35.69%69.9万 | -2.07%744.56万 | -33.91%203.76万 | -42.03%124.08万 | -6.24%219.2万 | 17.01%108.7万 | 5.52%760.31万 | 104.36%308.31万 | 140.27%214.04万 |
营业收入 | -50.46%108.59万 | -35.69%69.9万 | -2.07%744.56万 | -33.91%203.76万 | -42.03%124.08万 | -6.24%219.2万 | 17.01%108.7万 | 5.52%760.31万 | 104.36%308.31万 | 140.27%214.04万 |
主营业务成本 | -64.85%45.89万 | 26.13%49.3万 | -3.02%336.34万 | -67.27%47.26万 | -71.29%32.77万 | 11.79%130.55万 | -32.79%39.09万 | -10.54%346.8万 | 53.61%144.4万 | 63.48%114.15万 |
毛利 | -29.28%62.7万 | -70.31%20.65万 | -1.28%408.22万 | -4.55%156.52万 | -8.60%91.31万 | -24.24%88.66万 | 100.02%69.57万 | 24.21%413.51万 | 188.37%163.97万 | 418.65%99.9万 |
营业费用 | -5.05%95.42万 | -2.29%102.71万 | -17.68%374.88万 | -74.68%42.94万 | -20.52%80.16万 | -18.19%100.5万 | -2.88%105.12万 | 13.86%455.36万 | 506.82%169.58万 | -14.87%100.85万 |
销售和管理费用 | -1.11%63.8万 | 11.45%56.9万 | -0.08%229.17万 | 56.58%98.54万 | 37.52%54.77万 | 37.55%64.52万 | 1.68%51.06万 | 20.21%229.36万 | 187.37%62.94万 | -22.67%39.83万 |
-销售费用 | 6.24%26.22万 | 4.66%23.34万 | -12.12%83.18万 | -57.62%12.93万 | -26.50%18.38万 | 7.35%24.68万 | -4.43%22.3万 | 19.98%94.66万 | 274.20%30.51万 | -3.15%25.01万 |
-管理费用 | -5.66%37.59万 | 16.71%33.57万 | 8.38%145.98万 | 164.03%85.61万 | 145.55%36.39万 | 66.56%39.84万 | 6.99%28.76万 | 20.37%134.7万 | 135.88%32.43万 | -42.29%14.82万 |
研发费用 | -12.13%31.61万 | -15.27%45.81万 | -35.53%145.71万 | -132.46%-36.55万 | -57.26%23.36万 | -48.30%35.98万 | -6.83%54.06万 | 8.06%226万 | 1,762.53%112.61万 | -18.40%54.64万 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | -68.11%2.03万 | ---- | ---- | ---- | ---- | --6.38万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | -68.11%2.03万 | ---- | ---- | ---- | ---- | --6.38万 |
营业利润 | -176.36%-32.72万 | -130.81%-82.05万 | 179.67%33.35万 | 2,124.95%113.58万 | 1,265.36%11.15万 | -103.46%-11.84万 | 51.60%-35.55万 | 37.57%-41.85万 | -119.40%-5.61万 | 99.04%-9,564 |
营业外利息收入与支出净额 | -161.38%-4.49万 | 12.94%-4.6万 | 5.66%-14.47万 | 21.47%-3.12万 | -819.99%-4.34万 | 59.32%-1.72万 | 20.58%-5.28万 | -117.92%-15.34万 | -106.33%-3.97万 | -101.62%-4,712 |
营业外利息收入 | -99.63%124 | --0 | 337.07%5.58万 | 266.33%4.67万 | --6,804 | 828.43%3.39万 | -96.98%165 | -98.76%1.28万 | -225.28%-2.81万 | --0 |
营业外利息支出 | -11.78%4.5万 | -13.21%4.6万 | 20.67%20.05万 | 570.49%7.78万 | 964.39%5.02万 | 11.26%5.1万 | -26.39%5.3万 | -5.93%16.62万 | -72.11%1.16万 | -88.22%4,712 |
其他净收入/费用 | 166.87%9,341 | -79.49%1.74万 | -153.60%-5.25万 | -1,899.16%-13.28万 | 16.05%3.36万 | -274.14%-1.4万 | 96.21%8.49万 | 1,915.70%9.8万 | 87.22%-6,643 | 75.48%2.9万 |
出售证券收益 | 166.87%9,341 | -79.49%1.74万 | -153.60%-5.25万 | -1,899.16%-13.28万 | 16.05%3.36万 | -274.14%-1.4万 | 96.21%8.49万 | 1,915.70%9.8万 | 87.22%-6,643 | 75.48%2.9万 |
税前利润 | -142.58%-36.27万 | -162.25%-84.91万 | 128.74%13.62万 | 1,049.01%97.18万 | 591.38%10.18万 | -61.85%-14.95万 | 57.28%-32.38万 | -362.90%-47.4万 | -144.99%-10.24万 | 102.12%1.47万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -142.58%-36.27万 | -162.25%-84.91万 | 128.74%13.62万 | 1,049.01%97.18万 | 591.38%10.18万 | -61.85%-14.95万 | 57.28%-32.38万 | -362.90%-47.4万 | -144.99%-10.24万 | 102.12%1.47万 |
持续经营利润 | -142.58%-36.27万 | -162.25%-84.91万 | 128.74%13.62万 | 1,049.01%97.18万 | 591.38%10.18万 | -61.85%-14.95万 | 57.28%-32.38万 | -362.90%-47.4万 | -144.99%-10.24万 | 102.12%1.47万 |
归属于少数股东的净利润 | -8.48%-10.57万 | -1,377.29%-12.13万 | -45.56%23.59万 | -106.13%-3.54万 | -201.36%-25.19万 | -9.75万 | 108.29%9,496 | 44.86%43.32万 | 1,692.58%57.82万 | 1,456.66%24.86万 |
归属于母公司的净利润 | -393.66%-25.7万 | -118.38%-72.78万 | 89.02%-9.96万 | 248.00%100.72万 | 251.25%35.37万 | 43.65%-5.21万 | 48.20%-33.33万 | -663.91%-90.72万 | -357.85%-68.06万 | 67.06%-23.38万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -393.66%-25.7万 | -118.38%-72.78万 | 89.02%-9.96万 | 248.00%100.72万 | 251.25%35.37万 | 43.65%-5.21万 | 48.20%-33.33万 | -663.91%-90.72万 | -357.85%-68.06万 | 67.06%-23.38万 |
基本每股收益 | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 247.78%0.03 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 | 66.67%-0.007 |
稀释每股收益 | -381.25%-0.0077 | -118.00%-0.0218 | 88.93%-0.003 | 247.78%0.03 | 251.43%0.0106 | 77.14%-0.0016 | 47.37%-0.01 | -652.78%-0.0271 | -374.32%-0.0203 | 66.67%-0.007 |
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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