(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 | -51.07%71.15万 | 70.83%166.49万 | 54.87%747.39万 | 492.62%263.44万 | -12.45%241.07万 | 50.77%145.42万 | 46.94%97.46万 | 31.63%482.6万 | -68.49%44.45万 | 991.19%275.36万 |
营业收入 | -51.07%71.15万 | 70.83%166.49万 | 54.87%747.39万 | 492.62%263.44万 | -12.45%241.07万 | 50.77%145.42万 | 46.94%97.46万 | 31.63%482.6万 | -68.49%44.45万 | 991.19%275.36万 |
主营业务成本 | -46.97%50.43万 | -17.86%101.84万 | 46.38%639.92万 | 330.60%328.54万 | -57.77%92.29万 | 6.65%95.11万 | 133.23%123.98万 | 45.59%437.17万 | -35.18%76.3万 | 1,068.73%218.54万 |
毛利 | -58.81%20.72万 | 343.77%64.65万 | 136.58%107.48万 | -104.43%-65.1万 | 161.81%148.78万 | 591.54%50.32万 | -301.36%-26.52万 | -31.54%45.43万 | -236.13%-31.84万 | 769.35%56.83万 |
营业费用 | -6.86%70.35万 | -48.61%45.21万 | -29.15%304.16万 | -44.67%73.6万 | -51.52%60.12万 | -15.87%75.53万 | 6.65%87.99万 | 37.21%429.33万 | 47.98%133.02万 | 52.21%124.03万 |
销售和管理费用 | 17.78%65.1万 | -48.84%41.27万 | -30.92%287.96万 | -47.61%68.66万 | -52.72%56.7万 | -35.91%55.27万 | 1.36%80.67万 | 38.14%416.82万 | 50.46%131.05万 | 54.75%119.93万 |
-销售费用 | -63.68%1.56万 | -80.51%7,442 | -32.14%13.04万 | 57.90%4.43万 | -75.56%4,935 | -49.90%4.3万 | -34.27%3.82万 | -31.87%19.22万 | -57.34%2.8万 | -56.86%2.02万 |
-管理费用 | 24.65%63.54万 | -47.27%40.53万 | -30.86%274.92万 | -49.92%64.23万 | -52.33%56.21万 | -34.36%50.97万 | 4.16%76.85万 | 45.36%397.6万 | 59.25%128.25万 | 61.92%117.91万 |
折旧摊销及损耗 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68万 | 10.85%9,403 | 47.81%1.16万 | -216.08%-8,878 | 225.84%2.47万 | 12.78%3.15万 | 12.40%8,483 | 41.46%7,827 |
-折旧及摊销 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68万 | 10.85%9,403 | 47.81%1.16万 | -216.08%-8,878 | 225.84%2.47万 | 12.78%3.15万 | 12.40%8,483 | 41.46%7,827 |
其他营业费用 | -79.34%4.37万 | -38.43%2.98万 | 33.80%12.52万 | 255.96%4万 | -31.51%2.27万 | 662.39%21.14万 | 125.27%4.84万 | 11.62%9.36万 | -44.75%1.12万 | -3.48%3.31万 |
营业利润 | -96.85%-49.63万 | 116.97%19.43万 | 48.77%-196.68万 | 15.87%-138.7万 | 231.93%88.66万 | 69.44%-25.21万 | -65.17%-114.51万 | -55.71%-383.9万 | -147.92%-164.87万 | 10.34%-67.2万 |
营业外利息收入与支出净额 | -1,446.17%-1.88万 | 69.12%-6,498 | 82.99%-6,960 | 646.94%2.3万 | 75.39%-7,750 | 74.35%-1,215 | -4,229.84%-2.1万 | -220.14%-4.09万 | 36.96%-4,214 | -3,931.88%-3.15万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.37%1.04万 | 172.71%1.03万 | ---- |
营业外利息支出 | 1,446.17%1.88万 | -69.12%6,498 | -86.44%6,960 | -259.09%-2.3万 | -75.39%7,750 | -74.35%1,215 | 3,294.03%2.1万 | 6.22%5.13万 | 38.61%1.45万 | 1,963.50%3.15万 |
其他净收入/费用 | 2,359.36%31.47万 | 105.49%1.4万 | -85.71%16.19万 | 0.83%30.75万 | -79.93%9.69万 | -97.94%1.28万 | 7.64%-25.53万 | -42.85%113.3万 | -82.80%30.5万 | 300.16%48.29万 |
出售证券收益 | 1,023.83%11.81万 | 104.83%1.4万 | -138.56%-16.49万 | -39.66%5.26万 | -86.92%6.21万 | -88.33%1.05万 | -29.28%-29.01万 | 311.21%42.76万 | 817.47%8.71万 | 343.38%47.48万 |
特殊收入(费用) | --0 | ---- | -81.12%12.94万 | -76.38%16.18万 | --0 | ---3.25万 | ---- | -60.92%68.52万 | -60.92%68.52万 | --0 |
-减:其他特殊费用 | ---- | ---- | 4.99%-65.1万 | ---- | ---- | ---- | ---- | 62.40%-68.52万 | ---- | ---- |
-固定资产出售收益 | --0 | ---- | ---52.16万 | ---48.92万 | --0 | ---3.25万 | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | 465.34%19.66万 | ---- | 879.70%19.75万 | 119.92%9.31万 | 328.85%3.48万 | -93.46%3.48万 | 1,073.20%3.48万 | -95.33%2.02万 | -1,572.53%-46.74万 | -40.31%8,114 |
税前利润 | 16.71%-20.03万 | 114.20%20.18万 | 34.04%-181.19万 | 21.62%-105.64万 | 542.44%97.57万 | -15.49%-24.05万 | -46.51%-142.14万 | -511.97%-274.69万 | -222.38%-134.79万 | 64.97%-22.05万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 16.71%-20.03万 | 114.20%20.18万 | 34.04%-181.19万 | 21.62%-105.64万 | 542.44%97.57万 | -15.49%-24.05万 | -46.51%-142.14万 | -511.97%-274.69万 | -222.38%-134.79万 | 64.97%-22.05万 |
持续经营利润 | 16.71%-20.03万 | 114.20%20.18万 | 34.04%-181.19万 | 21.62%-105.64万 | 542.44%97.57万 | -15.49%-24.05万 | -46.51%-142.14万 | -511.97%-274.69万 | -222.38%-134.79万 | 64.97%-22.05万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.71%-20.03万 | 114.20%20.18万 | 34.04%-181.19万 | 21.62%-105.64万 | 542.44%97.57万 | -15.49%-24.05万 | -46.51%-142.14万 | -511.97%-274.69万 | -222.38%-134.79万 | 64.97%-22.05万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.71%-20.03万 | 114.20%20.18万 | 34.04%-181.19万 | 21.62%-105.64万 | 542.44%97.57万 | -15.49%-24.05万 | -46.51%-142.14万 | -511.97%-274.69万 | -222.38%-134.79万 | 64.97%-22.05万 |
基本每股收益 | 16.69%-0.0007 | 114.20%0.0007 | 34.11%-0.0066 | -0.0038 | 542.39%0.0035 | -15.59%-0.0009 | -43.74%-0.0052 | 0.00%-0.01 | 0 | 64.96%-0.0008 |
稀释每股收益 | 16.69%-0.0007 | 114.20%0.0007 | 34.11%-0.0066 | -0.0038 | 542.39%0.0035 | -15.59%-0.0009 | -43.74%-0.0052 | 0.00%-0.01 | 0 | 64.96%-0.0008 |
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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