(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 | 14.09%222.63万 | -15.97%654.77万 | -56.16%1,717.32万 | 0 | -24.16%742.94万 | -84.88%195.15万 | -27.26%779.23万 | -13.56%3,916.92万 | -63.67%575.38万 | 28.28%979.58万 |
营业收入 | 14.09%222.63万 | -15.97%654.77万 | -56.16%1,717.32万 | --0 | -24.16%742.94万 | -84.88%195.15万 | -27.26%779.23万 | -13.56%3,916.92万 | -63.67%575.38万 | 28.28%979.58万 |
主营业务成本 | 13.28%139.98万 | 175.01%1,169.59万 | -73.49%1,253.05万 | -97.67%25.98万 | -47.12%678.2万 | -91.16%123.57万 | -54.37%425.29万 | 0.68%4,726.21万 | 24.85%1,113.08万 | -9.68%1,282.64万 |
毛利 | 15.47%82.65万 | -245.45%-514.81万 | 157.37%464.27万 | 95.17%-25.98万 | 121.36%64.74万 | 166.51%71.58万 | 154.46%353.94万 | -397.21%-809.29万 | -177.69%-537.71万 | 53.83%-303.06万 |
营业费用 | 24.89%127.41万 | 40.01%232.62万 | -28.88%463.86万 | -40.51%117.6万 | -50.67%78.11万 | -43.56%102.02万 | 43.97%166.14万 | 21.75%652.18万 | 104.52%197.68万 | 14.40%158.35万 |
运营及维护 | --30.8万 | --25.78万 | --44.81万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
销售和管理费用 | 4.50%91.06万 | 96.18%185.47万 | -16.77%342.4万 | -32.78%88.77万 | -21.20%71.95万 | -19.52%87.14万 | 18.54%94.54万 | 1.97%411.39万 | 19.00%132.06万 | 5.21%91.32万 |
-销售费用 | --29.37万 | --106.86万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-管理费用 | -29.20%61.69万 | -16.85%78.61万 | -16.77%342.4万 | -32.78%88.77万 | -21.20%71.95万 | -19.52%87.14万 | 18.54%94.54万 | 1.97%411.39万 | 19.00%132.06万 | 5.21%91.32万 |
折旧摊销及损耗 | -88.67%6,809 | -6.74%7,398 | -31.36%11.11万 | -63.39%1.82万 | -46.02%2.49万 | 64.55%6.01万 | -73.15%7,933 | 34.77%16.19万 | 84.49%4.97万 | 119.14%4.61万 |
-折旧及摊销 | -88.67%6,809 | -6.74%7,398 | -31.36%11.11万 | -63.39%1.82万 | -46.02%2.49万 | 64.55%6.01万 | -73.15%7,933 | 34.77%16.19万 | 84.49%4.97万 | 119.14%4.61万 |
其他税费 | 700.30%14.78万 | -62.69%14.73万 | -57.26%70.94万 | -67.69%14.14万 | -67.65%15.47万 | -95.62%1.85万 | 22.63%39.49万 | 3.75%165.98万 | 13.78%43.76万 | 16.06%47.82万 |
其他营业费用 | -241.14%-9.91万 | -81.18%5.89万 | -109.22%-5.41万 | -289.13%-31.94万 | -180.85%-11.8万 | -73.64%7.02万 | 6,274.35%31.32万 | 247.37%58.62万 | 130.45%16.89万 | 75.56%14.6万 |
营业利润 | -47.03%-44.75万 | -498.00%-747.43万 | 100.03%4,085 | 80.48%-143.58万 | 97.10%-13.37万 | 89.45%-30.44万 | 692.63%187.8万 | -109.25%-1,461.48万 | -223.49%-735.39万 | 41.95%-461.4万 |
营业外利息收入与支出净额 | -41.84%-616.7万 | -15.75%-509.88万 | 3.20%-1,736.66万 | 7.06%-447.84万 | 8.68%-413.52万 | 0.72%-434.79万 | -4.51%-440.52万 | 0.74%-1,794.12万 | -4.52%-481.86万 | 3.61%-452.83万 |
营业外利息收入 | 427.27%10.02万 | 172.92%9.1万 | 328.54%27.17万 | 246.63%12.31万 | 4,409.89%10.44万 | 2.29%1.9万 | 376.88%3.33万 | 162.76%6.34万 | 204.97%3.55万 | -31.95%2,315 |
营业外利息支出 | 43.52%626.72万 | 16.93%518.99万 | -2.03%1,763.83万 | -5.21%460.15万 | -6.42%423.96万 | -0.70%436.69万 | 5.13%443.85万 | -0.52%1,800.46万 | 5.02%485.42万 | -3.63%453.06万 |
其他净收入/费用 | 174.02%1,715.06万 | 47.37%-1,030.25万 | -233.45%-4,987.8万 | 125.30%1,711.84万 | -9.23%-2,425.21万 | -123.88%-2,317.06万 | 11.49%-1,957.37万 | -522.89%-1,495.84万 | -1,698.81%-6,766.83万 | -997.54%-2,220.37万 |
出售证券收益 | 173.92%1,714.13万 | 47.37%-1,030.94万 | -548.70%-4,913.46万 | 142.93%1,791.16万 | -9.21%-2,426.7万 | -123.90%-2,318.93万 | 11.45%-1,958.99万 | 1,056.95%1,095.05万 | -1,086.01%-4,171.99万 | -1,875.34%-2,222.04万 |
特殊收入(费用) | ---- | ---- | 98.77%-31.62万 | ---- | ---- | ---- | ---- | -2,232.52%-2,578.35万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | -98.77%31.62万 | ---- | ---- | ---- | ---- | 14,191.00%2,578.35万 | ---- | ---- |
其他营业外收入(费用) | -49.72%9,368 | -57.01%6,965 | -241.00%-42.73万 | -189.32%-47.7万 | -10.71%1.49万 | 42.85%1.86万 | 64.85%1.62万 | 17.43%-12.53万 | 28.03%-16.49万 | 42.16%1.67万 |
税前利润 | 137.87%1,053.61万 | -3.51%-2,287.56万 | -41.52%-6,724.05万 | 114.03%1,120.42万 | 9.01%-2,852.1万 | -131.00%-2,782.29万 | 15.30%-2,210.09万 | -73.03%-4,751.43万 | -3,202.70%-7,984.09万 | -113.68%-3,134.6万 |
所得税 | 144.77%1.54万 | -149.88%-3,031 | 26,454.60%100.54万 | 44,758.82%98.79万 | 591.13%5,142 | 51.01%6,285 | 456.50%6,077 | -78.68%3,786 | -158.60%-2,212 | 129.15%744 |
除税后的权益收益 | ||||||||||
除税后利润 | 137.80%1,052.07万 | -3.46%-2,287.26万 | -43.62%-6,824.59万 | 112.80%1,021.64万 | 9.00%-2,852.62万 | -131.00%-2,782.92万 | 15.28%-2,210.69万 | -72.93%-4,751.81万 | -3,197.46%-7,983.87万 | -113.73%-3,134.68万 |
持续经营利润 | 137.80%1,052.07万 | -3.46%-2,287.26万 | -43.62%-6,824.59万 | 112.80%1,021.64万 | 9.00%-2,852.62万 | -131.00%-2,782.92万 | 15.28%-2,210.69万 | -72.93%-4,751.81万 | -3,197.46%-7,983.87万 | -113.73%-3,134.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 137.80%1,052.07万 | -3.46%-2,287.26万 | -43.62%-6,824.59万 | 112.80%1,021.64万 | 9.00%-2,852.62万 | -131.00%-2,782.92万 | 15.28%-2,210.69万 | -72.93%-4,751.81万 | -3,197.46%-7,983.87万 | -113.73%-3,134.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 137.80%1,052.07万 | -3.46%-2,287.26万 | -43.62%-6,824.59万 | 112.80%1,021.64万 | 9.00%-2,852.62万 | -131.00%-2,782.92万 | 15.28%-2,210.69万 | -72.93%-4,751.81万 | -3,197.46%-7,983.87万 | -113.73%-3,134.68万 |
基本每股收益 | 150.00%0.02 | 0.00%-0.03 | -42.86%-0.1 | 116.67%0.02 | 20.00%-0.04 | -130.77%-0.04 | 25.00%-0.03 | -75.00%-0.07 | -0.12 | -150.00%-0.05 |
稀释每股收益 | 150.00%0.02 | 0.00%-0.03 | -42.86%-0.1 | 116.67%0.02 | 20.00%-0.04 | -130.77%-0.04 | 25.00%-0.03 | -75.00%-0.07 | -0.12 | -150.00%-0.05 |
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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