(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 | 15.71%25.64万 | -40.16%7.07万 | 34.39%4.33万 | 6.5万 | 8.62%7.74万 | 40.95%22.16万 | 17.45%11.81万 | -43.16%3.22万 |
营业收入 | --0 | --0 | 15.71%25.64万 | -40.16%7.07万 | 34.39%4.33万 | --6.5万 | 8.62%7.74万 | 40.95%22.16万 | 17.45%11.81万 | -43.16%3.22万 |
主营业务成本 | 0 | 0 | 76.78%25.57万 | 122.81%11.54万 | 16.69%2.5万 | 5.33万 | -11.77%6.3万 | -19.55%14.47万 | -59.65%5.18万 | -58.34%2.15万 |
毛利 | 0 | 0 | -99.16%646 | -167.39%-4.47万 | 69.71%1.83万 | 1.17万 | 10,103.47%1.44万 | 440.18%7.69万 | 338.71%6.63万 | 108.13%1.08万 |
营业费用 | -91.22%13.52万 | -76.60%14.72万 | 43.47%287.43万 | -83.78%12.13万 | 21.39%52.95万 | 189.25%153.97万 | 119.40%62.93万 | -36.08%200.34万 | -56.77%74.82万 | 5.06%43.62万 |
销售和管理费用 | -90.45%12.34万 | -65.98%12.98万 | 44.36%219.23万 | -85.38%6.93万 | 28.84%39.5万 | 182.39%129.19万 | 36.14%38.15万 | -47.63%151.87万 | -68.87%47.45万 | -21.92%30.66万 |
-销售费用 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -54.73%4.97万 | --0 | --0 |
-管理费用 | -90.45%12.34万 | -65.98%12.98万 | 49.24%219.23万 | -85.38%6.93万 | 28.84%39.5万 | 182.39%129.19万 | 65.52%38.15万 | -47.35%146.9万 | -67.24%47.45万 | -21.69%30.66万 |
折旧摊销及损耗 | -95.21%1.19万 | -92.95%1.75万 | 40.71%68.2万 | -81.01%5.2万 | 3.74%13.44万 | 231.22%24.78万 | 3,639.96%24.78万 | 106.53%48.47万 | 32.53%27.37万 | 476.94%12.96万 |
-折旧及摊销 | -95.21%1.19万 | -92.95%1.75万 | 40.71%68.2万 | -81.01%5.2万 | 3.74%13.44万 | 231.22%24.78万 | 3,639.96%24.78万 | 106.53%48.47万 | 32.53%27.37万 | 476.94%12.96万 |
营业利润 | 91.15%-13.52万 | 76.05%-14.72万 | -49.17%-287.37万 | 75.65%-16.6万 | -20.17%-51.12万 | -187.06%-152.8万 | -114.27%-61.49万 | 38.98%-192.65万 | 61.23%-68.18万 | -3.77%-42.54万 |
营业外利息收入与支出净额 | 91.92%-160 | 73.59%-633 | 48.20%-7,014 | -102.37%-1,094 | 97.03%-1,544 | -115.58%-1,979 | 88.16%-2,397 | -27.77%-1.35万 | 1,169.11%4.61万 | -1,017.66%-5.21万 |
营业外利息支出 | -91.92%160 | -73.59%633 | -48.20%7,014 | 102.37%1,094 | -97.03%1,544 | --1,979 | -88.16%2,397 | 27.77%1.35万 | -1,169.11%-4.61万 | 1,017.66%5.21万 |
其他净收入/费用 | 516.84%16.39万 | -58.07%2.33万 | -190.60%-460.81万 | -248.02%-447.7万 | -181.81%-26.79万 | -98.77%2.66万 | 113.07%5.56万 | 1,995.64%508.61万 | 187.90%302.45万 | -83.36%32.74万 |
出售证券收益 | -100.18%-47 | -104.85%-1,375 | -87.72%46.68万 | -76.73%39.47万 | -95.35%1.72万 | -98.77%2.66万 | 106.66%2.84万 | 4.05%380.03万 | -61.88%169.6万 | -81.29%37.01万 |
特殊收入(费用) | --16.4万 | --2,833 | -508.34%-517.96万 | -495.01%-517.96万 | --0 | --0 | --0 | 136.34%126.85万 | 137.68%131.13万 | -298.33%-4.28万 |
-减:其他特殊费用 | ---16.63万 | ---- | 100.16%2,077 | ---- | ---- | ---- | ---- | -6,578.97%-126.51万 | ---- | ---- |
-减:勾销 | --2,376 | ---- | --485.31万 | 11,433.77%485.31万 | --0 | --0 | ---- | --0 | ---4.28万 | --4.28万 |
-固定资产出售收益 | --0 | --2,833 | -9,642.26%-32.44万 | ---- | ---- | --0 | --0 | --3,400 | ---- | ---- |
其他营业外收入(费用) | ---- | -19.78%2.19万 | 503.39%10.47万 | 1,688.92%30.8万 | -212,860.45%-28.51万 | ---- | --2.73万 | -78.66%1.74万 | --1.72万 | --134 |
税前利润 | 101.90%2.85万 | 77.82%-12.45万 | -338.04%-748.88万 | -294.42%-464.41万 | -420.26%-78.06万 | -191.60%-150.24万 | 23.36%-56.16万 | 207.56%314.61万 | 435.32%238.87万 | -109.66%-15万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 101.90%2.85万 | 77.82%-12.45万 | -338.04%-748.88万 | -294.42%-464.41万 | -420.26%-78.06万 | -191.60%-150.24万 | 23.36%-56.16万 | 207.56%314.61万 | 435.32%238.87万 | -109.66%-15万 |
持续经营利润 | 101.90%2.85万 | 77.82%-12.45万 | -338.04%-748.88万 | -294.42%-464.41万 | -420.26%-78.06万 | -191.60%-150.24万 | 23.36%-56.16万 | 207.56%314.61万 | 435.32%238.87万 | -109.66%-15万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -60.10%-3,423 | 0 | 0 | ||||
归属于母公司的净利润 | 101.90%2.85万 | 77.82%-12.45万 | -337.78%-748.88万 | -294.42%-464.41万 | -420.26%-78.06万 | -191.53%-150.24万 | 23.12%-56.16万 | 207.76%314.95万 | 436.33%238.87万 | -109.66%-15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 101.90%2.85万 | 77.82%-12.45万 | -337.78%-748.88万 | -294.42%-464.41万 | -420.26%-78.06万 | -191.53%-150.24万 | 23.12%-56.16万 | 207.76%314.95万 | 436.33%238.87万 | -109.66%-15万 |
基本每股收益 | 101.52%0.0003 | 82.24%-0.0018 | -250.00%-0.12 | -274.91%-0.08 | -103.92%-0.01 | -300.00%-0.02 | 75.00%-0.01 | 150.00%0.08 | 296.44%0.0457 | -106.13%-0.0049 |
稀释每股收益 | 101.52%0.0003 | 82.24%-0.0018 | -250.00%-0.12 | -274.91%-0.08 | -103.92%-0.01 | -300.00%-0.02 | 75.00%-0.01 | 150.00%0.08 | 296.44%0.0457 | -106.13%-0.0049 |
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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