(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 | 7.30%1,210.57万 | 1.03%889.04万 | 12.95%4,011.65万 | -9.09%999.3万 | -4.76%1,004.17万 | 27.70%1,128.18万 | 70.93%879.99万 | 57.08%3,551.81万 | 61.29%1,099.2万 | 48.69%1,054.31万 |
营业收入 | 6.69%1,585.81万 | -2.32%1,136.43万 | -13.36%4,011.65万 | -30.62%999.3万 | -4.84%1,298.74万 | 28.18%1,486.42万 | 74.81%1,163.37万 | 60.85%4,630.33万 | 63.42%1,440.39万 | 40.31%1,364.78万 |
消费税 | 4.75%375.24万 | -12.70%247.39万 | ---- | ---- | -5.12%294.56万 | 29.72%358.24万 | 88.04%283.38万 | 74.66%1,078.52万 | 70.67%341.19万 | 17.76%310.47万 |
主营业务成本 | 10.53%805.53万 | 15.99%653.18万 | 78.59%810.81万 | 28.97%728.8万 | 111.88%563.15万 | 2.88%2,171.18万 | 92.78%886.32万 | -36.36%454万 | ||
毛利 | 1.42%405.04万 | -25.56%235.86万 | -4.82%1,314.08万 | 90.01%404.49万 | -67.79%193.37万 | 25.43%399.38万 | 27.23%316.85万 | 816.22%1,380.63万 | -4.00%212.88万 | 13,980.02%600.31万 |
营业费用 | -5.35%393.19万 | 17.97%409.71万 | -9.46%344.14万 | 0.63%415.42万 | -4.05%347.3万 | 10.42%1,639.5万 | 36.41%484.63万 | 3.82%380.11万 | ||
销售和管理费用 | -5.01%387.86万 | 19.26%403.7万 | ---- | ---- | -9.30%337.23万 | 0.90%408.32万 | -4.42%338.49万 | 10.18%1,606.7万 | 36.88%476.07万 | 3.58%371.79万 |
-销售费用 | -6.93%57.6万 | -25.70%45.35万 | ---- | ---- | 118.88%52.99万 | 114.29%61.88万 | 61.86%61.04万 | -24.56%134.24万 | 26.52%43.44万 | -41.53%24.21万 |
-管理费用 | -4.67%330.26万 | 29.15%358.35万 | ---- | ---- | -18.22%284.24万 | -7.81%346.44万 | -12.32%277.46万 | 15.01%1,472.46万 | 38.02%432.63万 | 9.47%347.58万 |
折旧摊销及损耗 | -24.90%5.33万 | -31.72%6.01万 | ---- | ---- | -17.00%6.91万 | -12.54%7.1万 | 12.86%8.81万 | 23.71%32.8万 | 14.37%8.56万 | 15.74%8.33万 |
-折旧及摊销 | -24.90%5.33万 | -31.72%6.01万 | ---- | ---- | -17.00%6.91万 | -12.54%7.1万 | 12.86%8.81万 | 23.71%32.8万 | 14.37%8.56万 | 15.74%8.33万 |
营业利润 | 173.92%11.86万 | -470.94%-173.85万 | -168.47%-150.77万 | 83.01%-16.04万 | 73.03%-30.45万 | 80.60%-258.87万 | -103.52%-271.75万 | 159.44%220.2万 | ||
营业外利息收入与支出净额 | -5.03%-28.88万 | -3.53%-27.91万 | 1.46%-27.14万 | -17.37%-27.49万 | -9.37%-26.96万 | 18.51%-102.28万 | -7.78%-26.66万 | -14.23%-27.55万 | ||
营业外利息支出 | 5.03%28.88万 | 3.53%27.91万 | ---- | ---- | -1.46%27.14万 | 17.37%27.49万 | 9.37%26.96万 | -18.51%102.28万 | 7.78%26.66万 | 14.23%27.55万 |
其他净收入/费用 | -188.33%-28.4万 | 13,010.10%12.52万 | 36.64%13.53万 | 695.15%32.15万 | 99.16%-970 | -424.35%-24.44万 | -2,112.86%-17.36万 | -0.04%9.9万 | ||
出售证券收益 | -188.33%-28.4万 | 13,010.10%12.52万 | ---- | ---- | 36.64%13.53万 | 210.07%32.15万 | 99.16%-970 | -7,528.58%-62.78万 | -1,331.50%-31.89万 | 651.33%9.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --38.34万 | --14.54万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---38.34万 | ---14.54万 | ---- |
税前利润 | -298.96%-45.42万 | -229.08%-189.23万 | -181.16%-164.39万 | 90.76%-11.38万 | 61.45%-57.5万 | 73.45%-385.58万 | -98.54%-315.76万 | 152.66%202.55万 | ||
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -298.96%-45.42万 | -229.08%-189.23万 | -181.16%-164.39万 | 90.76%-11.38万 | 61.45%-57.5万 | 73.45%-385.58万 | -98.54%-315.76万 | 152.66%202.55万 | ||
持续经营利润 | -298.96%-45.42万 | -229.08%-189.23万 | ---- | ---- | -181.16%-164.39万 | 90.76%-11.38万 | 61.45%-57.5万 | 73.45%-385.58万 | -98.54%-315.76万 | 152.66%202.55万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -298.96%-45.42万 | -229.08%-189.23万 | -181.16%-164.39万 | 90.76%-11.38万 | 61.45%-57.5万 | 73.45%-385.58万 | -98.54%-315.76万 | 152.66%202.55万 | ||
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -298.96%-45.42万 | -229.08%-189.23万 | -181.16%-164.39万 | 90.76%-11.38万 | 61.45%-57.5万 | 73.45%-385.58万 | -98.54%-315.76万 | 152.66%202.55万 | ||
基本每股收益 | -395.79%-0.01 | -200.00%-0.03 | -175.00%-0.03 | 89.92%-0.002 | 66.67%-0.01 | 73.08%-0.07 | -200.00%-0.06 | 157.14%0.04 | ||
稀释每股收益 | -395.79%-0.01 | -224.21%-0.0328 | -184.03%-0.03 | 90.79%-0.002 | 66.29%-0.0101 | 73.53%-0.07 | -145.81%-0.06 | 151.00%0.0357 | ||
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 |
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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