(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 | 41.93%432.14万 | 56.97%428.56万 | 11.41%1,240.71万 | 6.38%331.03万 | 4.31%332.2万 | 23.76%304.47万 | 14.71%273.01万 | 93.25%1,113.67万 | 87.20%311.17万 | 95.29%318.48万 |
营业收入 | 41.93%432.14万 | 56.97%428.56万 | 11.41%1,240.71万 | 6.38%331.03万 | 4.31%332.2万 | 23.76%304.47万 | 14.71%273.01万 | 93.25%1,113.67万 | 87.20%311.17万 | 95.29%318.48万 |
主营业务成本 | 40.42%343.22万 | 28.65%305.98万 | -4.97%1,056.44万 | -9.00%311.15万 | -8.38%263.03万 | -0.12%244.42万 | -0.04%237.84万 | 92.31%1,111.65万 | 84.11%341.92万 | 100.46%287.09万 |
毛利 | 48.08%88.93万 | 248.55%122.59万 | 9,026.80%184.27万 | 164.65%19.88万 | 120.35%69.17万 | 4,527.68%60.05万 | 42,479.18%35.17万 | 213.35%2.02万 | -57.73%-30.75万 | 58.02%31.39万 |
营业费用 | -25.91%41.74万 | -26.83%42.4万 | -18.68%189.76万 | -57.82%22.04万 | -4.18%53.43万 | -11.65%56.34万 | -5.89%57.95万 | 34.58%233.36万 | 1.96%52.24万 | 43.98%55.76万 |
销售和管理费用 | -25.26%32.61万 | -35.85%32.16万 | -29.95%144.92万 | -83.97%7.19万 | -15.25%41.44万 | -23.32%43.64万 | -10.82%50.13万 | 44.49%206.89万 | 0.51%44.87万 | 53.24%48.89万 |
-管理费用 | -25.26%32.61万 | -35.85%32.16万 | -29.95%144.92万 | -83.97%7.19万 | -15.25%41.44万 | -23.32%43.64万 | -10.82%50.13万 | 44.49%206.89万 | 0.51%44.87万 | 53.24%48.89万 |
研发费用 | -19.05%7.89万 | 84.87%8.98万 | 141.26%34.95万 | 122.32%9.81万 | 171.46%10.54万 | 151.83%9.74万 | 109.13%4.86万 | -35.34%14.49万 | 1.04%4.41万 | -21.90%3.88万 |
折旧摊销及损耗 | -58.04%1.24万 | -57.45%1.26万 | -17.49%9.89万 | 70.32%5.04万 | -51.45%1.45万 | -1.14%2.96万 | -2.73%2.96万 | 53.39%11.98万 | 32.70%2.96万 | 61.43%2.99万 |
-折旧及摊销 | -58.04%1.24万 | -57.45%1.26万 | -17.49%9.89万 | 70.32%5.04万 | -51.45%1.45万 | -1.14%2.96万 | -2.73%2.96万 | 53.39%11.98万 | 32.70%2.96万 | 61.43%2.99万 |
营业利润 | 1,171.71%47.18万 | 452.01%80.19万 | 97.63%-5.49万 | 97.40%-2.16万 | 164.56%15.74万 | 105.94%3.71万 | 62.96%-22.78万 | -32.06%-231.34万 | -17.33%-82.99万 | -29.20%-24.37万 |
营业外利息收入与支出净额 | -5.64%-12.06万 | -11.02%-12.65万 | 9.79%-46.17万 | -1.26%-11.9万 | 10.59%-11.46万 | 8.30%-11.42万 | 19.55%-11.4万 | -372.02%-51.18万 | -180.18%-11.75万 | -429.60%-12.81万 |
营业外利息收入 | -29.21%1.63万 | -62.28%1.09万 | 43.31%9.29万 | -28.29%1.8万 | 37.23%2.3万 | 13.83%2.3万 | 984.49%2.88万 | 510.04%6.48万 | 847.36%2.52万 | 531.59%1.68万 |
营业外利息支出 | -0.21%13.69万 | -3.77%13.74万 | -3.82%55.46万 | -3.95%13.71万 | -5.05%13.76万 | -5.21%13.72万 | -1.07%14.28万 | 384.33%57.66万 | 219.91%14.27万 | 439.69%14.49万 |
其他净收入/费用 | 5万 | 186.99%82.74万 | 1,070.17%38.77万 | 10万 | 33.97万 | -83.45%28.83万 | -102.31%-4万 | |||
特殊收入(费用) | ---- | ---- | --38.37万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --46.86万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:勾销 | ---- | ---- | ---85.23万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | --5万 | ---- | 53.90%44.37万 | 110.01%4,001 | --10万 | ---- | --33.97万 | 1,518.97%28.83万 | -28.35%-4万 | ---- |
税前利润 | 620.62%40.12万 | 33,269.60%67.53万 | 112.25%31.08万 | 125.03%24.71万 | 138.40%14.28万 | 81.69%-7.71万 | 99.73%-2,036 | -2,048.66%-253.69万 | -200.55%-98.74万 | -74.72%-37.19万 |
所得税 | -30.69%11.52万 | 94.19%26.01万 | 1,240.98%22.06万 | -911.74%-23万 | 957.61%15.04万 | 179.88%16.63万 | 349.13%13.39万 | -95.49%1.65万 | -93.83%2.83万 | -109.56%-1.75万 |
除税后的权益收益 | ||||||||||
除税后利润 | 217.52%28.6万 | 405.43%41.53万 | 103.53%9.02万 | 146.97%47.71万 | 97.86%-7,586 | 49.35%-24.33万 | 80.66%-13.6万 | -428.54%-255.33万 | -294.22%-101.58万 | -73.29%-35.43万 |
持续经营利润 | 217.52%28.6万 | 405.43%41.53万 | 103.53%9.02万 | 146.97%47.71万 | 97.86%-7,586 | 49.35%-24.33万 | 80.66%-13.6万 | -428.54%-255.33万 | -294.22%-101.58万 | -73.29%-35.43万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 217.52%28.6万 | 405.43%41.53万 | 103.53%9.02万 | 146.97%47.71万 | 97.86%-7,586 | 49.35%-24.33万 | 80.66%-13.6万 | -428.54%-255.33万 | -294.22%-101.58万 | -73.29%-35.43万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 217.52%28.6万 | 405.43%41.53万 | 103.53%9.02万 | 146.97%47.71万 | 97.86%-7,586 | 49.35%-24.33万 | 80.66%-13.6万 | -428.54%-255.33万 | -294.22%-101.58万 | -73.29%-35.43万 |
基本每股收益 | 200.00%0.02 | 400.00%0.03 | 105.88%0.01 | 144.21%0.0309 | 97.54%-0.0005 | 33.33%-0.02 | 80.00%-0.01 | -325.00%-0.17 | -240.00%-0.07 | 0.00%-0.02 |
稀释每股收益 | 200.00%0.02 | 400.00%0.03 | 105.88%0.01 | 142.86%0.03 | 97.54%-0.0005 | 33.33%-0.02 | 80.00%-0.01 | -325.00%-0.17 | -240.00%-0.07 | 0.00%-0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。