(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 | -33.58%43.53万 | -17.98%43.76万 | 25.73%207.69万 | -26.62%36.65万 | 12.94%52.18万 | 96.23%65.53万 | 49.64%53.36万 | -2.42%165.19万 | 28.03%49.94万 | 9.52%46.2万 |
营业收入 | -33.58%43.53万 | -17.98%43.76万 | 25.73%207.69万 | -26.62%36.65万 | 12.94%52.18万 | 96.23%65.53万 | 49.64%53.36万 | -2.42%165.19万 | 28.03%49.94万 | 9.52%46.2万 |
主营业务成本 | -34.58%23.25万 | -13.53%23.96万 | 36.63%112.43万 | -24.00%20.2万 | 35.35%28.98万 | 127.69%35.54万 | 48.27%27.71万 | 11.44%82.29万 | 39.43%26.58万 | 14.51%21.41万 |
毛利 | -32.40%20.28万 | -22.80%19.8万 | 14.91%95.26万 | -29.60%16.45万 | -6.41%23.2万 | 68.62%30万 | 51.16%25.65万 | -13.14%82.91万 | 17.13%23.36万 | 5.54%24.79万 |
营业费用 | 19.73%16.84万 | 8.66%15.67万 | -10.72%58.41万 | -43.90%16.06万 | 7.34%13.87万 | 23.37%14.06万 | 15.56%14.42万 | 16.63%65.43万 | 131.21%28.63万 | 17.20%12.92万 |
销售和管理费用 | 22.05%15.36万 | 9.64%14.2万 | -13.97%52.5万 | -44.32%14.58万 | 1.00%12.39万 | 17.11%12.58万 | 9.44%12.95万 | 16.84%61.03万 | 150.04%26.19万 | 18.28%12.26万 |
-销售费用 | -28.37%2.63万 | -57.75%1.39万 | 2.49%11.37万 | -47.75%1.72万 | -9.36%2.69万 | 59.99%3.67万 | 29.59%3.29万 | 2.66%11.1万 | 26.85%3.29万 | 10.54%2.97万 |
-管理费用 | 42.79%12.73万 | 32.64%12.8万 | -17.63%41.13万 | -43.82%12.86万 | 4.31%9.7万 | 5.48%8.92万 | 3.93%9.65万 | 20.54%49.93万 | 190.66%22.89万 | 20.98%9.3万 |
折旧摊销及损耗 | 0.00%1.48万 | 0.00%1.48万 | 34.43%5.91万 | -39.46%1.48万 | 126.59%1.48万 | 126.63%1.48万 | 126.63%1.48万 | 13.77%4.4万 | 27.88%2.44万 | 0.00%6,521 |
-折旧及摊销 | 0.00%1.48万 | 0.00%1.48万 | 34.43%5.91万 | -39.46%1.48万 | 126.59%1.48万 | 126.63%1.48万 | 126.63%1.48万 | 13.77%4.4万 | 27.88%2.44万 | 0.00%6,521 |
营业利润 | -78.40%3.44万 | -63.22%4.13万 | 110.82%36.85万 | 107.31%3,850 | -21.37%9.33万 | 149.30%15.94万 | 150.20%11.22万 | -55.58%17.48万 | -169.66%-5.27万 | -4.76%11.87万 |
营业外利息收入与支出净额 | 55.31%9,376 | 462.72%8,739 | 467.55%2.19万 | 468.89%7,743 | 609.14%6,298 | 570.17%6,037 | 216.50%1,553 | -2.67%-5,953 | -52.10%-2,099 | 13.25%-1,237 |
营业外利息收入 | 34.22%1.14万 | 165.14%1.08万 | 1,939.90%3.14万 | 547.24%9,961 | --8,624 | --8,469 | --4,091 | --1,539 | --1,539 | --0 |
营业外利息支出 | -18.13%1,991 | -16.94%2,108 | 26.99%9,514 | -39.03%2,218 | 88.04%2,326 | 89.41%2,432 | 90.40%2,538 | 29.22%7,492 | 163.62%3,638 | -13.25%1,237 |
其他净收入/费用 | 167.33%3,263 | 284.59%7,799 | -3,244 | -2,970 | 8,796 | -4,846 | -4,225 | |||
出售证券收益 | 167.33%3,263 | 284.59%7,799 | ---3,244 | ---2,970 | --8,796 | ---4,846 | ---4,225 | ---- | ---- | ---- |
税前利润 | -70.69%4.71万 | -47.23%5.78万 | 129.29%38.72万 | 115.74%8,623 | -7.70%10.84万 | 156.32%16.06万 | 151.72%10.96万 | -56.45%16.88万 | -173.78%-5.48万 | -4.66%11.75万 |
所得税 | -70.65%1.25万 | -46.79%1.53万 | 30.23%10.25万 | -85.44%2,801 | -8.88%2.83万 | 152.01%4.26万 | 150.26%2.88万 | -37.14%7.87万 | -54.35%1.92万 | -4.91%3.11万 |
除税后的权益收益 | ||||||||||
除税后利润 | -70.70%3.46万 | -47.39%4.25万 | 215.81%28.46万 | 107.86%5,822 | -7.27%8.01万 | 157.91%11.8万 | 152.24%8.07万 | -65.66%9.01万 | -330.66%-7.4万 | -4.58%8.64万 |
持续经营利润 | -70.70%3.46万 | -47.39%4.25万 | 215.81%28.46万 | 107.86%5,822 | -7.27%8.01万 | 157.91%11.8万 | 152.24%8.07万 | -65.66%9.01万 | -330.66%-7.4万 | -4.58%8.64万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -70.70%3.46万 | -47.39%4.25万 | 215.81%28.46万 | 107.86%5,822 | -7.27%8.01万 | 157.91%11.8万 | 152.24%8.07万 | -65.66%9.01万 | -330.66%-7.4万 | -4.58%8.64万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -70.70%3.46万 | -47.39%4.25万 | 215.81%28.46万 | 107.86%5,822 | -7.27%8.01万 | 157.91%11.8万 | 152.24%8.07万 | -65.66%9.01万 | -330.66%-7.4万 | -4.58%8.64万 |
基本每股收益 | -75.38%0.0025 | -70.15%0.003 | 100.00%0.02 | 0.01 | -44.68%0.0055 | 231.56%0.01 | 380.08%0.01 | -41.25%0.01 | 0 | 70.30%0.01 |
稀释每股收益 | -77.62%0.0022 | -72.82%0.0027 | 100.00%0.02 | 0.01 | -49.56%0.005 | 246.02%0.01 | 402.51%0.01 | -39.00%0.01 | 0 | 77.59%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 | -- | -- | 无保留意见 | -- | -- | -- | -- | 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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