(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 | -16.90%9.51万 | -12.99%7.05万 | 8.50%40.63万 | 7.52%9.02万 | 43.28%12.07万 | -1.56%11.44万 | -10.11%8.1万 | -33.14%37.44万 | -10.55%8.39万 | -23.34%8.42万 |
营业收入 | -16.90%9.51万 | -12.99%7.05万 | 8.50%40.63万 | 7.52%9.02万 | 43.28%12.07万 | -1.56%11.44万 | -10.11%8.1万 | -33.14%37.44万 | -10.55%8.39万 | -23.34%8.42万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -22.47%34.19万 | -63.45%49.65万 | 81.69%274.28万 | -26.57%36.6万 | 64.58%57.75万 | 67.73%44.1万 | 241.82%135.83万 | -55.17%150.96万 | -2.49%49.84万 | -45.06%35.09万 |
销售和管理费用 | -25.63%28.97万 | -66.15%43.84万 | 133.24%249.08万 | -18.64%27.58万 | 112.57%53.03万 | 165.69%38.95万 | 384.79%129.52万 | -61.12%106.79万 | -7.42%33.9万 | -49.17%24.95万 |
-销售费用 | -44.82%3.95万 | -21.19%3.91万 | 49.91%24.47万 | -15.94%6.4万 | 37.27%5.95万 | 184.64%7.17万 | 166.48%4.96万 | 174.88%16.33万 | 157.71%7.61万 | 365.22%4.34万 |
-管理费用 | -21.30%25.01万 | -67.94%39.93万 | 148.28%224.6万 | -19.42%21.18万 | 128.41%47.07万 | 161.76%31.78万 | 401.13%124.57万 | -66.34%90.46万 | -21.91%26.29万 | -57.19%20.61万 |
折旧摊销及损耗 | -8.58%4,313 | -45.56%5,887 | -86.32%2.5万 | -89.84%4,725 | -89.73%4,724 | -89.52%4,718 | -75.98%1.08万 | 2.66%18.26万 | 3.84%4.65万 | 3.74%4.6万 |
-折旧及摊销 | -8.58%4,313 | -45.56%5,887 | -86.32%2.5万 | -89.84%4,725 | -89.73%4,724 | -89.52%4,718 | -75.98%1.08万 | 2.66%18.26万 | 3.84%4.65万 | 3.74%4.6万 |
其他营业费用 | 2.39%4.79万 | -0.15%5.22万 | -12.40%22.7万 | -24.35%8.54万 | -23.34%4.25万 | -34.34%4.68万 | -38.62%5.23万 | -41.49%25.92万 | 12.70%11.29万 | -46.52%5.54万 |
营业利润 | 24.42%-24.68万 | 66.65%-42.6万 | -105.83%-233.65万 | 33.47%-27.58万 | -71.31%-45.68万 | -122.64%-32.66万 | -315.69%-127.74万 | 59.56%-113.52万 | 0.68%-41.46万 | 49.58%-26.66万 |
营业外利息收入与支出净额 | 32.48%-318 | 23.74%-318 | -415.80%-1,879 | -313.50%-427 | -463.87%-564 | -332.02%-471 | -1,227.03%-417 | 341.87%595 | 688.24%200 | 312.33%155 |
营业外利息收入 | -24.10%337 | -27.91%403 | -32.93%1,650 | -70.94%360 | -67.57%287 | 86.55%444 | 470.41%559 | 884.00%2,460 | 2,282.69%1,239 | 2,169.23%885 |
营业外利息支出 | -28.42%655 | -26.13%721 | 89.22%3,529 | -24.25%787 | 16.58%851 | 2,514.29%915 | 1,500.00%976 | 276.01%1,865 | 1,108.14%1,039 | 551.79%730 |
其他净收入/费用 | -192.42%-5,596 | -1,499.25%-1.13万 | 249.94%8.12万 | 119.35%6,268 | 463.79%6.8万 | 196.63%6,055 | -75.10%804 | -108.68%-5.41万 | 10.27%-3.24万 | -219.10%-1.87万 |
出售证券收益 | -192.42%-5,596 | -1,499.25%-1.13万 | 136.17%6,774 | 83.26%5,518 | 70.04%-5,603 | 196.63%6,055 | -75.10%804 | -56.01%-1.87万 | 213.65%3,011 | -5,450.15%-1.87万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 7.22%-3.54万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.73万 | ---- | ---- |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.77%8,102 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | --7.44万 | --750 | --7.36万 | ---- | ---- | ---- | ---- | ---- |
税前利润 | 21.26%-25.27万 | 65.73%-43.76万 | -89.89%-225.72万 | 39.57%-27万 | -36.50%-38.93万 | -110.14%-32.1万 | -320.03%-127.7万 | 58.05%-118.87万 | 1.49%-44.68万 | 44.43%-28.52万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 21.26%-25.27万 | 65.73%-43.76万 | -89.89%-225.72万 | 39.57%-27万 | -36.50%-38.93万 | -110.14%-32.1万 | -320.03%-127.7万 | 58.05%-118.87万 | 1.49%-44.68万 | 44.43%-28.52万 |
持续经营利润 | 21.26%-25.27万 | 65.73%-43.76万 | -89.89%-225.72万 | 39.57%-27万 | -36.50%-38.93万 | -110.14%-32.1万 | -320.03%-127.7万 | 58.05%-118.87万 | 1.49%-44.68万 | 44.43%-28.52万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 21.26%-25.27万 | 65.73%-43.76万 | -89.89%-225.72万 | 39.57%-27万 | -36.50%-38.93万 | -110.14%-32.1万 | -320.03%-127.7万 | 58.05%-118.87万 | 1.49%-44.68万 | 44.43%-28.52万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 21.26%-25.27万 | 65.73%-43.76万 | -89.89%-225.72万 | 39.57%-27万 | -36.50%-38.93万 | -110.14%-32.1万 | -320.03%-127.7万 | 58.05%-118.87万 | 1.49%-44.68万 | 44.43%-28.52万 |
基本每股收益 | 25.80%-0.0032 | 50.00%-0.01 | -50.00%-0.03 | 0 | -163.50%-0.01 | -108.21%-0.0043 | -380.77%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 62.05%-0.0038 |
稀释每股收益 | 25.80%-0.0032 | 50.00%-0.01 | -50.00%-0.03 | 0 | -163.50%-0.01 | -108.21%-0.0043 | -380.77%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 62.05%-0.0038 |
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 | -- | -- | -- | -- | 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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