(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 | 67.23%516.46万 | 167.66%418.09万 | -5.18%1,318.35万 | 78.40%442.78万 | 6.38%399.15万 | -26.60%308.82万 | -54.89%156.2万 | 215.24%1,390.43万 | 7.12%248.2万 | 281.71%375.2万 |
营业收入 | 67.23%516.46万 | 167.66%418.09万 | -5.18%1,318.35万 | 78.40%442.78万 | 6.38%399.15万 | -26.60%308.82万 | -54.89%156.2万 | 215.24%1,390.43万 | 7.12%248.2万 | 281.71%375.2万 |
主营业务成本 | 61.98%132.75万 | 117.28%101.17万 | 11.65%444.12万 | 124.14%223.28万 | -1.53%92.34万 | -26.22%81.95万 | -49.96%46.56万 | 280.15%397.77万 | 58.30%99.62万 | 309.35%93.77万 |
毛利 | 69.13%383.71万 | 189.06%316.92万 | -11.93%874.22万 | 47.74%219.51万 | 9.02%306.82万 | -26.73%226.87万 | -56.71%109.64万 | 195.05%992.66万 | -11.97%148.58万 | 273.31%281.43万 |
营业费用 | 19.93%318.34万 | 36.86%350.61万 | 24.31%1,280.8万 | 140.09%473.54万 | 5.05%278.04万 | -1.93%265.44万 | -13.97%256.18万 | 40.70%1,030.34万 | -45.73%197.23万 | 32.20%264.67万 |
销售和管理费用 | 10.18%97.48万 | 138.14%110.5万 | 71.53%375.76万 | 72.22%168.18万 | 151.37%63.93万 | 48.89%88.48万 | 2.74%46.4万 | 12.05%219.07万 | 111.68%97.65万 | -66.80%25.43万 |
-管理费用 | 10.18%97.48万 | 138.14%110.5万 | 71.53%375.76万 | 72.22%168.18万 | 151.37%63.93万 | 48.89%88.48万 | 2.74%46.4万 | 12.05%219.07万 | 111.68%97.65万 | -66.80%25.43万 |
其他营业费用 | 24.81%220.86万 | 14.46%240.11万 | 11.56%905.04万 | 206.65%305.36万 | -10.50%214.11万 | -16.23%176.96万 | -16.95%209.78万 | 51.13%811.27万 | -68.61%99.58万 | 93.57%239.24万 |
营业利润 | 269.48%65.37万 | 77.01%-33.69万 | -978.90%-406.58万 | -422.16%-254.03万 | 71.70%28.78万 | -198.99%-38.57万 | -229.20%-146.54万 | 90.48%-37.68万 | 75.00%-48.65万 | 113.43%16.76万 |
营业外利息收入与支出净额 | -30.99%-51.58万 | -194.35%-34.47万 | 5.35%-93.52万 | 58.89%-18.33万 | -14.19%-21.5万 | -131.09%-39.37万 | 36.74%-11.71万 | -163.58%-98.81万 | -98.45%-44.58万 | -16,955.34%-18.83万 |
营业外利息支出 | 30.99%51.58万 | 194.35%34.47万 | -5.35%93.52万 | -58.89%18.33万 | 14.19%21.5万 | 131.09%39.37万 | -36.74%11.71万 | 163.58%98.81万 | 98.45%44.58万 | 16,955.34%18.83万 |
其他净收入/费用 | 114.50%2.44万 | -114.80%-17.09万 | -263.37%-16.88万 | -100.18%-1,762 | 1.14万 | -86.70%115.5万 | -98.70%10.33万 | 95.97万 | ||
特殊收入(费用) | ---- | ---- | -114.80%-17.09万 | ---- | ---- | ---- | ---- | -86.70%115.5万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 114.80%17.09万 | ---- | ---- | ---- | ---- | 83.14%-115.5万 | ---- | ---- |
其他营业外收入(费用) | ---- | 114.50%2.44万 | ---- | ---- | -100.18%-1,762 | ---- | --1.14万 | ---- | ---- | --95.97万 |
税前利润 | 117.70%13.79万 | 58.17%-65.72万 | -2,364.51%-517.2万 | -248.91%-289.24万 | -92.44%7.1万 | -350.35%-77.94万 | -149.29%-157.11万 | -104.82%-20.99万 | -114.33%-82.9万 | 175.17%93.9万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 117.70%13.79万 | 58.17%-65.72万 | -2,364.51%-517.2万 | -248.91%-289.24万 | -92.44%7.1万 | -350.35%-77.94万 | -149.29%-157.11万 | -104.82%-20.99万 | -114.33%-82.9万 | 175.17%93.9万 |
持续经营利润 | 117.70%13.79万 | 58.17%-65.72万 | -2,364.51%-517.2万 | -248.91%-289.24万 | -92.44%7.1万 | -350.35%-77.94万 | -149.29%-157.11万 | -104.82%-20.99万 | -114.33%-82.9万 | 175.17%93.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 117.70%13.79万 | 58.17%-65.72万 | -2,364.51%-517.2万 | -248.91%-289.24万 | -92.44%7.1万 | -350.35%-77.94万 | -149.29%-157.11万 | -104.82%-20.99万 | -114.33%-82.9万 | 175.17%93.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 117.70%13.79万 | 58.17%-65.72万 | -2,364.51%-517.2万 | -248.91%-289.24万 | -92.44%7.1万 | -350.35%-77.94万 | -149.29%-157.11万 | -104.82%-20.99万 | -114.33%-82.9万 | 175.17%93.9万 |
基本每股收益 | 115.66%0.0003 | 84.41%-0.0016 | -709.06%-0.01 | 0 | -98.21%0.0002 | -214.04%-0.0021 | 0.00%-0.01 | -103.09%-0.0012 | -109.79%-0.005 | 200.00%0.01 |
稀释每股收益 | 115.66%0.0003 | 84.41%-0.0016 | -709.06%-0.01 | -37.53%-0.0069 | -98.21%0.0002 | -214.04%-0.0021 | 0.00%-0.01 | -103.09%-0.0012 | -109.79%-0.005 | 200.00%0.01 |
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 | -- | -- |
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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