(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 | 71.68%78.02万 | 6.05%77.81万 | -18.01%159.21万 | -117.48%-14.14万 | 566.70%54.54万 | 172.51%45.45万 | -17.01%73.37万 | -28.00%194.17万 | -17.07%80.91万 | -94.25%8.18万 |
营业收入 | 71.68%78.02万 | 6.05%77.81万 | -18.01%159.21万 | -117.48%-14.14万 | 566.70%54.54万 | 172.51%45.45万 | -17.01%73.37万 | -28.00%194.17万 | -17.07%80.91万 | -94.25%8.18万 |
主营业务成本 | 98.77%45.72万 | 11.95%48.02万 | -33.81%91.42万 | -112.04%-7.45万 | 1,162.33%32.98万 | 210.32%23万 | -35.21%42.89万 | -19.02%138.13万 | -14.08%61.9万 | -96.79%2.61万 |
毛利 | 43.92%32.3万 | -2.25%29.79万 | 20.94%67.78万 | -135.19%-6.69万 | 287.13%21.55万 | 142.26%22.45万 | 37.30%30.48万 | -43.45%56.05万 | -25.51%19.02万 | -90.89%5.57万 |
营业费用 | 0.23%104.42万 | 19.80%107.66万 | -4.83%420.69万 | -64.24%40.37万 | -17.32%112.78万 | -8.36%104.18万 | 13.66%89.87万 | 48.24%442.03万 | 45.66%112.88万 | 77.74%136.4万 |
运营及维护 | 38.02%5,423 | 32.30%3,367 | -16.07%2.16万 | 336.67%9,371 | -19.80%5,718 | -53.04%3,929 | -68.38%2,545 | -17.45%2.57万 | -76.66%2,146 | -2.82%7,130 |
销售和管理费用 | 2.26%92.61万 | 18.62%93.67万 | -1.03%364.05万 | -73.90%22.91万 | -19.27%98.1万 | -1.90%90.57万 | 19.31%78.97万 | 49.20%367.82万 | 36.70%87.8万 | 96.20%121.51万 |
-销售费用 | -45.21%3.04万 | 14.61%4.05万 | -11.45%27.04万 | -3.95%6.99万 | -4.16%6.47万 | -31.95%5.54万 | -57.74%3.53万 | 23.05%30.53万 | -4.53%7.28万 | -4.82%6.75万 |
-管理费用 | 5.35%89.58万 | 18.81%89.62万 | -0.08%337.01万 | -80.23%15.92万 | -20.16%91.62万 | 1.00%85.03万 | 30.45%75.44万 | 52.13%337.29万 | 42.25%80.52万 | 109.27%114.76万 |
研发费用 | -85.58%1,715 | 101.66%5,590 | -79.34%2.81万 | -86.98%1.34万 | --0 | 89.39%1.19万 | -63.61%2,772 | 89.30%13.58万 | 2,249.51%10.29万 | 104.17%1.91万 |
折旧摊销及损耗 | -3.69%3.55万 | -20.92%3.55万 | -0.87%16.06万 | -20.80%4.19万 | -1.18%3.69万 | 3.04%3.69万 | 24.89%4.49万 | 2.96%16.2万 | 14.56%5.29万 | -1.18%3.73万 |
-折旧及摊销 | -3.69%3.55万 | -20.92%3.55万 | -0.87%16.06万 | -20.80%4.19万 | -1.18%3.69万 | 3.04%3.69万 | 24.89%4.49万 | 2.96%16.2万 | 14.56%5.29万 | -1.18%3.73万 |
可疑账款准备金 | ---- | ---- | --3.86万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业费用 | -9.63%7.54万 | 62.44%9.55万 | -24.12%31.76万 | -23.28%7.12万 | 21.97%10.42万 | -48.86%8.34万 | -23.87%5.88万 | 63.32%41.85万 | 27.41%9.28万 | -8.80%8.54万 |
营业利润 | 11.77%-72.11万 | -31.12%-77.87万 | 8.57%-352.91万 | 49.87%-47.06万 | 30.28%-91.22万 | 21.72%-81.73万 | -4.43%-59.39万 | -93.89%-385.98万 | -80.63%-93.86万 | -736.29%-130.84万 |
营业外利息收入与支出净额 | 96.84%-2,602 | 97.69%-3,367 | 72.91%-22.86万 | 97.73%-4,267 | 101.97%3,579 | 61.75%-8.24万 | 43.77%-14.55万 | 22.63%-84.4万 | 28.45%-18.82万 | 33.32%-18.15万 |
营业外利息收入 | --0 | -68.77%198 | 1.84%1.59万 | -95.03%220 | 64.22%8,986 | 61.77%6,094 | -68.03%634 | 214.62%1.56万 | 115.49%4,424 | 430.75%5,472 |
营业外利息支出 | -97.06%2,602 | -97.56%3,565 | -71.55%24.46万 | -97.67%4,487 | -97.11%5,407 | -59.63%8.85万 | -43.95%14.62万 | -21.55%85.96万 | -27.33%19.26万 | -31.57%18.7万 |
其他净收入/费用 | 395.84%9,029 | 215.83%1.76万 | -26.42%-14.58万 | 13.71%-13.11万 | -86.42%3,542 | -115.32%-3,052 | -61.20%-1.52万 | -747.33%-11.53万 | -2,135.11%-15.19万 | 26.18%2.61万 |
出售证券收益 | 395.84%9,029 | 215.83%1.76万 | -126.04%-6,707 | 174.06%8,015 | -86.42%3,542 | -115.32%-3,052 | -61.20%-1.52万 | 1,280.74%2.58万 | 13.67%-1.08万 | 26.18%2.61万 |
特殊收入(费用) | ---- | ---- | 1.41%-13.91万 | ---- | ---- | ---- | ---- | -805.50%-14.11万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | --15.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14.11万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --1.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
税前利润 | 20.84%-71.47万 | -1.30%-76.44万 | 19.00%-390.35万 | 52.61%-60.59万 | 38.17%-90.51万 | 27.17%-90.28万 | 9.83%-75.46万 | -57.30%-481.91万 | -64.96%-127.87万 | -258.78%-146.38万 |
所得税 | 0 | 0 | 0 | 2,400.00%46 | 0 | 0 | 86.78%-46 | 93.85%-1,147 | -2 | 72.61%-797 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.84%-71.47万 | -1.31%-76.44万 | 18.98%-390.35万 | 52.61%-60.6万 | 38.13%-90.51万 | 27.17%-90.28万 | 9.80%-75.46万 | -58.23%-481.8万 | -64.96%-127.87万 | -261.16%-146.3万 |
持续经营利润 | 20.84%-71.47万 | -1.31%-76.44万 | 18.98%-390.35万 | 52.61%-60.6万 | 38.13%-90.51万 | 27.17%-90.28万 | 9.80%-75.46万 | -58.23%-481.8万 | -64.96%-127.87万 | -261.16%-146.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.84%-71.47万 | -1.31%-76.44万 | 18.98%-390.35万 | 52.61%-60.6万 | 38.13%-90.51万 | 27.17%-90.28万 | 9.80%-75.46万 | -58.23%-481.8万 | -64.96%-127.87万 | -261.16%-146.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.84%-71.47万 | -1.31%-76.44万 | 18.98%-390.35万 | 52.61%-60.6万 | 38.13%-90.51万 | 27.17%-90.28万 | 9.80%-75.46万 | -58.23%-481.8万 | -64.96%-127.87万 | -261.16%-146.3万 |
基本每股收益 | 54.51%-0.0045 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | -0.02 | -133.48%-0.01 |
稀释每股收益 | 54.51%-0.0045 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | -0.02 | -133.48%-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。