(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 | -78.63%124.31万 | -78.49%132.19万 | 79.17%1,679.74万 | -52.94%272.25万 | 366.53%502.81万 | 288.30%581.67万 | 506.33%614.59万 | 153.33%937.5万 | 569.87%578.57万 | 22.58%107.78万 |
营业收入 | -78.63%124.31万 | -78.49%132.19万 | 79.17%1,679.74万 | -52.94%272.25万 | 366.53%502.81万 | 288.30%581.67万 | 506.33%614.59万 | 153.33%937.5万 | 569.87%578.57万 | 22.58%107.78万 |
主营业务成本 | -52.06%101.12万 | -56.46%152.14万 | 87.08%966.06万 | -10.58%258.49万 | 189.81%209.5万 | 148.11%210.94万 | 399.16%349.44万 | 68.50%516.39万 | 317.60%289.08万 | -18.84%72.29万 |
毛利 | -93.74%23.19万 | -107.52%-19.94万 | 69.47%713.67万 | -95.25%13.76万 | 726.51%293.31万 | 472.31%370.73万 | 745.59%265.16万 | 561.96%421.11万 | 1,588.34%289.49万 | 3,194.23%35.49万 |
营业费用 | -30.25%215.82万 | 7.66%267.09万 | 12.85%1,061.35万 | 5.32%292.06万 | -28.86%268.95万 | 144.70%309.4万 | 56.10%248.09万 | 161.87%940.46万 | 154.29%277.31万 | 526.86%378.05万 |
销售和管理费用 | -33.65%188.24万 | -18.48%190.57万 | 13.91%968.76万 | 3.64%248.73万 | -23.40%255.56万 | 101.72%283.69万 | 71.32%233.76万 | 143.03%850.43万 | 124.84%240万 | 475.15%333.62万 |
-销售费用 | ---- | 51.98%2.64万 | -76.26%12.33万 | -98.85%1,919 | ---- | ---- | 77.36%1.74万 | --51.93万 | --16.62万 | ---- |
-管理费用 | -33.65%188.24万 | -19.00%187.93万 | 19.78%956.43万 | 11.26%248.54万 | -23.40%255.56万 | 101.72%283.69万 | 71.27%232.02万 | 128.19%798.5万 | 109.27%223.38万 | 475.15%333.62万 |
其他营业费用 | 7.25%27.58万 | 433.97%76.52万 | 2.85%92.59万 | 16.12%43.32万 | -69.85%13.4万 | 281.19%25.71万 | -36.26%14.33万 | 878.79%90.03万 | 1,513.81%37.31万 | 1,828.73%44.43万 |
营业利润 | -414.12%-192.63万 | -1,781.42%-287.04万 | 33.06%-347.68万 | -2,385.31%-278.29万 | 107.11%24.36万 | 199.44%61.32万 | 113.38%17.07万 | -75.75%-519.35万 | 113.25%12.18万 | -457.41%-342.57万 |
营业外利息收入与支出净额 | -13.24%-62.81万 | -198.34%-61万 | -43,766.33%-223.46万 | -1,857.79%-74.99万 | -5,144.60%-72.24万 | -9,996.45%-55.47万 | -454.97%-20.45万 | 98.01%-5,094 | 12.40%4.27万 | 88.34%-1.38万 |
营业外利息收入 | 49.80%1.07万 | 28.59%3.21万 | -77.89%1.92万 | -163.66%-2.72万 | 116.16%1.94万 | -53.95%7,112 | 27.08%2.49万 | 87.68%8.67万 | 127.38%4.27万 | -45.57%8,992 |
营业外利息支出 | 13.70%63.88万 | 180.84%64.13万 | 2,722.15%224.91万 | 87,095.18%72.21万 | 3,158.58%74.19万 | 5,610.01%56.18万 | --22.84万 | -73.65%7.97万 | -100.45%-830 | -50.63%2.28万 |
其他财务费用 | ---- | -32.72%697 | -61.49%4,675 | -14.08%720 | ---- | ---- | -98.17%1,036 | --1.21万 | --838 | ---- |
其他净收入/费用 | 273.96%397.12万 | 145.33%565.51万 | 800.81%646.95万 | -57.05%-304.11万 | 707.21%786.68万 | -447.30%-228.28万 | 472.63%230.51万 | 45.11%-92.31万 | 3.98%-193.64万 | -84.23%97.46万 |
出售证券收益 | 76.74%-134.11万 | -41.53%-56.59万 | -1,974.88%-1,098.58万 | -1,086.32%-422.52万 | -294.13%-189.21万 | -976.95%-576.46万 | 42.04%-39.99万 | 137.44%58.59万 | 82.70%-35.62万 | -84.26%97.47万 |
特殊收入(费用) | -19,170.57%-38.56万 | -3,482.38%-12.32万 | 54.61%-151.39万 | 81.03%-64.62万 | -824,952.38%-86.63万 | 4,495.65%2,022 | -104.82%-3,439 | -2,695.76%-333.56万 | -8,601.07%-340.67万 | 99.23%-105 |
-减:资本性资产减值 | ---- | ---- | -49.80%155.68万 | ---- | ---- | ---- | ---- | --310.13万 | ---- | ---- |
-减:其他特殊费用 | 4,530.91%8.96万 | 3,255.28%11.54万 | -112.42%-2.34万 | -112.30%-3.19万 | 6,668.57%7,107 | -4,495.65%-2,022 | 104.82%3,439 | 18.00%18.81万 | --25.92万 | -99.23%105 |
-减:勾销 | ---58 | --7,810 | --0 | ---- | ---- | --0 | --0 | --4.62万 | ---- | ---- |
-固定资产出售收益 | ---29.61万 | ---- | --1.95万 | --87.87万 | ---85.92万 | --0 | ---- | --0 | --0 | --0 |
其他营业外收入(费用) | 63.74%569.79万 | 134.24%634.42万 | 938.55%1,896.91万 | --183.03万 | --1,062.52万 | --347.98万 | --270.84万 | 70,149.81%182.65万 | ---- | ---- |
税前利润 | 163.70%141.68万 | -4.25%217.48万 | 112.38%75.81万 | -271.00%-657.4万 | 399.73%738.79万 | -4,909.59%-222.42万 | 217.62%227.14万 | -25.11%-612.18万 | 38.85%-177.2万 | -145.25%-246.49万 |
所得税 | 106.7万 | 85.5万 | 186.03万 | 0 | 0 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | 115.72%34.97万 | -41.89%131.99万 | 82.00%-110.22万 | -375.99%-843.43万 | 399.73%738.79万 | -4,909.59%-222.42万 | 217.62%227.14万 | -25.11%-612.18万 | 38.85%-177.2万 | -145.25%-246.49万 |
持续经营利润 | 115.72%34.97万 | -41.89%131.99万 | 82.00%-110.22万 | -375.99%-843.43万 | 399.73%738.79万 | -4,909.59%-222.42万 | 217.62%227.14万 | -25.11%-612.18万 | 38.85%-177.2万 | -145.25%-246.49万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 115.72%34.97万 | -41.89%131.99万 | 82.00%-110.22万 | -375.99%-843.43万 | 399.73%738.79万 | -4,909.59%-222.42万 | 217.62%227.14万 | -25.11%-612.18万 | 38.85%-177.2万 | -145.25%-246.49万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 115.72%34.97万 | -41.89%131.99万 | 82.00%-110.22万 | -375.99%-843.43万 | 399.73%738.79万 | -4,909.59%-222.42万 | 217.62%227.14万 | -25.11%-612.18万 | 38.85%-177.2万 | -145.25%-246.49万 |
基本每股收益 | 108.88%0.0027 | -66.67%0.01 | 90.00%-0.01 | -233.33%-0.1 | 400.00%0.09 | -3,951.09%-0.03 | 160.00%0.03 | 33.33%-0.1 | 70.00%-0.03 | -115.00%-0.03 |
稀释每股收益 | 108.88%0.0027 | -66.67%0.01 | 90.00%-0.01 | -233.33%-0.1 | 400.00%0.09 | -3,951.09%-0.03 | 160.00%0.03 | 33.33%-0.1 | 70.00%-0.03 | -115.00%-0.03 |
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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