(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | -11.08%1,107 | -15.63%1,107 | 17.89%4,770 | -16.14%1,107 | -7.60%1,106 | 23.51%1,245 | 151.82%1,312 | 85.26%4,046 | 206.26%1,320 | 104.97%1,197 |
毛利 | 11.08%-1,107 | 15.63%-1,107 | -17.89%-4,770 | 16.14%-1,107 | 7.60%-1,106 | -23.51%-1,245 | -151.82%-1,312 | -85.26%-4,046 | -206.26%-1,320 | -104.97%-1,197 |
营业费用 | -57.65%38.67万 | -26.95%42.84万 | -31.81%276.53万 | 3.33%63.58万 | -37.29%62.91万 | -45.89%91.3万 | -21.77%58.64万 | 53.71%405.52万 | 1.72%61.53万 | 100.55%100.32万 |
销售和管理费用 | -40.83%29.2万 | -16.99%29.01万 | -14.42%138.06万 | -25.71%29.31万 | -36.19%24.45万 | 51.48%49.36万 | -31.47%34.95万 | -4.74%161.33万 | 18.33%39.45万 | 41.34%38.32万 |
-销售费用 | -98.84%526 | -98.16%841 | -44.66%11.37万 | -75.85%1.21万 | -62.38%1.04万 | -44.56%4.54万 | 0.32%4.57万 | 84.29%20.54万 | 8.59%5.02万 | 40.65%2.78万 |
-管理费用 | -34.96%29.15万 | -4.78%28.93万 | -10.01%126.69万 | -18.40%28.1万 | -34.15%23.41万 | 83.73%44.82万 | -34.59%30.38万 | -11.01%140.79万 | 19.90%34.43万 | 41.40%35.54万 |
其他营业费用 | -77.43%9.47万 | -41.64%13.83万 | -43.29%138.47万 | 55.22%34.27万 | -37.96%38.46万 | -69.19%41.94万 | -1.14%23.7万 | 158.48%244.19万 | -18.68%22.08万 | 170.61%62万 |
营业利润 | 57.58%-38.78万 | 26.92%-42.95万 | 31.76%-277.01万 | -3.29%-63.69万 | 37.25%-63.02万 | 45.85%-91.42万 | 21.65%-58.77万 | -53.74%-405.92万 | -1.86%-61.66万 | -100.56%-100.44万 |
营业外利息收入与支出净额 | -65.77%2,389 | -12.71%3,516 | 162.79%2万 | -57.29%3,074 | -29.35%5,919 | 161.48%6,979 | 111.17%4,028 | 74.91%-3.19万 | 114.53%7,197 | 131.70%8,378 |
营业外利息收入 | -65.77%2,389 | -12.71%3,516 | 11.24%2万 | -57.29%3,074 | -29.35%5,919 | 194.10%6,979 | 12,893.55%4,028 | 1,971.31%1.8万 | 11,508.06%7,197 | 1,989.28%8,378 |
营业外利息支出 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -61.01%4.98万 | --0 | --0 |
其他净收入/费用 | -84.92%1.66万 | 113.03%3.26万 | 343.90%27.13万 | -104.69%-2,638 | 384.51%14.86万 | 278.51%11.01万 | 111.20%1.53万 | -169.67%-11.12万 | -3.52%5.62万 | -65.49%3.07万 |
出售证券收益 | -107.17%-7,890 | 113.03%3.26万 | 318.38%24.29万 | -155.17%-3.1万 | 384.51%14.86万 | 278.51%11.01万 | 111.20%1.53万 | -169.67%-11.12万 | -3.52%5.62万 | -65.49%3.07万 |
特殊收入(费用) | --2.45万 | ---- | --2.84万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-固定资产出售收益 | --2.45万 | ---- | --2.84万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
税前利润 | 53.74%-36.88万 | 30.79%-39.34万 | 41.01%-247.88万 | -15.24%-63.75万 | 50.72%-47.58万 | 54.74%-79.72万 | 38.38%-56.84万 | -61.15%-420.23万 | 7.27%-55.32万 | -120.22%-96.53万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 53.74%-36.88万 | 30.79%-39.34万 | 41.01%-247.88万 | -15.24%-63.75万 | 50.72%-47.58万 | 54.74%-79.72万 | 38.38%-56.84万 | -61.15%-420.23万 | 7.27%-55.32万 | -120.22%-96.53万 |
持续经营利润 | 53.74%-36.88万 | 30.79%-39.34万 | 41.01%-247.88万 | -15.24%-63.75万 | 50.72%-47.58万 | 54.74%-79.72万 | 38.38%-56.84万 | -61.15%-420.23万 | 7.27%-55.32万 | -120.22%-96.53万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 53.74%-36.88万 | 30.79%-39.34万 | 41.01%-247.88万 | -15.24%-63.75万 | 50.72%-47.58万 | 54.74%-79.72万 | 38.38%-56.84万 | -61.15%-420.23万 | 7.27%-55.32万 | -120.22%-96.53万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.74%-36.88万 | 30.79%-39.34万 | 41.01%-247.88万 | -15.24%-63.75万 | 50.72%-47.58万 | 54.74%-79.72万 | 38.38%-56.84万 | -61.15%-420.23万 | 7.27%-55.32万 | -120.22%-96.53万 |
基本每股收益 | 60.00%-0.002 | 50.00%-0.002 | 51.52%-0.016 | -33.33%-0.004 | 57.14%-0.003 | 64.29%-0.005 | 55.56%-0.004 | -17.86%-0.033 | 50.00%-0.003 | -40.00%-0.007 |
稀释每股收益 | 60.00%-0.002 | 50.00%-0.002 | 51.52%-0.016 | -33.33%-0.004 | 57.14%-0.003 | 64.29%-0.005 | 55.56%-0.004 | -17.86%-0.033 | 50.00%-0.003 | -40.00%-0.007 |
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 | -- | -- |
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