(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 | 114.92%33.34万 | -9.42%18.21万 | -56.36%52.16万 | -109.50%-2.15万 | -57.86%18.69万 | -55.46%15.51万 | 13.77%20.1万 | 1,007.07%119.52万 | 480.33%22.66万 | 1,482.24%44.36万 |
营业收入 | 114.92%33.34万 | -9.42%18.21万 | -56.36%52.16万 | -109.50%-2.15万 | -57.86%18.69万 | -55.46%15.51万 | 13.77%20.1万 | 1,007.07%119.52万 | 480.33%22.66万 | 1,482.24%44.36万 |
主营业务成本 | -64.91%1,656 | 0 | -95.98%1.66万 | -91.69%7,192 | -99.67%571 | -93.39%4,719 | -94.99%4,145 | 331.86%41.36万 | 73.62%8.66万 | 907.14%17.29万 |
毛利 | 120.56%33.18万 | -7.51%18.21万 | -35.40%50.49万 | -120.50%-2.87万 | -31.15%18.64万 | -45.69%15.04万 | 109.59%19.69万 | 6,309.37%78.16万 | 1,395.46%14万 | 2,390.50%27.07万 |
营业费用 | -29.09%28.82万 | -28.76%23.43万 | -48.33%216.98万 | 80.61%97.92万 | -8.86%45.52万 | -76.09%40.64万 | -75.75%32.9万 | -12.96%419.93万 | -63.11%54.22万 | -70.07%49.95万 |
销售和管理费用 | -17.81%28.82万 | -14.00%23.43万 | -48.65%174.35万 | 205.08%72.1万 | -17.48%39.94万 | -75.12%35.06万 | -76.60%27.25万 | 6.03%339.53万 | -76.37%23.63万 | -61.46%48.41万 |
-销售费用 | 20,768.75%6,678 | 280.61%3.42万 | -98.47%8,522 | -90.38%2.56万 | -88.68%1,832 | -99.97%32 | -111.07%-1.89万 | 215.95%55.69万 | 222.38%26.6万 | -53.00%1.62万 |
-管理费用 | -19.71%28.15万 | -31.32%20.01万 | -38.87%173.5万 | 2,441.83%69.54万 | -15.02%39.76万 | -73.15%35.06万 | -70.66%29.14万 | -6.20%283.83万 | -103.24%-2.97万 | -61.70%46.79万 |
研发费用 | --0 | --0 | -44.09%20.32万 | 143.71%20.25万 | --0 | --0 | -99.62%700 | -77.42%36.34万 | -82.04%8.31万 | -97.80%9,018 |
折旧摊销及损耗 | --0 | --0 | -7.30%22.31万 | -74.96%5.58万 | 772.67%5.58万 | 1,102.67%5.58万 | 708.64%5.58万 | 1,717.94%24.07万 | 3,114.53%22.28万 | 105.53%6,392 |
-折旧及摊销 | --0 | --0 | -7.30%22.31万 | -74.96%5.58万 | 772.67%5.58万 | 1,102.67%5.58万 | 708.64%5.58万 | 1,717.94%24.07万 | 3,114.53%22.28万 | 105.53%6,392 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20万 | --0 | ---- |
营业利润 | 117.04%4.36万 | 60.43%-5.23万 | 51.29%-166.48万 | -150.64%-100.79万 | -17.52%-26.88万 | 82.01%-25.6万 | 89.54%-13.21万 | 28.98%-341.77万 | 72.84%-40.21万 | 86.20%-22.88万 |
营业外利息收入与支出净额 | -22.79%-16.21万 | -8.01%-15.3万 | 13.02%-54.85万 | -27.76%-13万 | -15.89%-14.48万 | 54.03%-13.2万 | -21.31%-14.17万 | -228.61%-63.06万 | -152.88%-10.18万 | -271.41%-12.5万 |
营业外利息收入 | --0 | -97.32%207 | -93.22%2.02万 | -100.00%2 | --3,250 | -48.80%9,250 | -96.48%7,719 | -46.22%29.84万 | -75.88%6.07万 | --0 |
营业外利息支出 | 14.75%16.21万 | 2.57%15.33万 | -38.78%56.87万 | -19.99%13万 | 18.49%14.81万 | -53.72%14.12万 | -55.59%14.94万 | 1,339.03%92.9万 | 173.53%16.25万 | 6,769.76%12.5万 |
其他净收入/费用 | -134.58%-1.93万 | -253.32%-4万 | 4.72%-191.45万 | -14.54%-192.84万 | 37.35%-3.07万 | -36.64%5.59万 | 96.90%-1.13万 | -8,573.53%-200.94万 | -3,520.44%-168.36万 | -564.46%-4.9万 |
出售证券收益 | -134.58%-1.93万 | -253.32%-4万 | -64.85%1.44万 | 113.64%483 | 37.35%-3.07万 | -36.64%5.59万 | -318.26%-1.13万 | 848.07%4.09万 | 87.87%-3,541 | -564.46%-4.9万 |
特殊收入(费用) | ---- | ---- | -9.82%-204.34万 | ---- | ---- | ---- | ---- | -10,415.30%-186.08万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 28.30%204.34万 | ---- | ---- | ---- | ---- | --159.26万 | ---- | ---- |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,415.27%26.81万 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | 160.45%11.46万 | ---- | ---- | ---- | ---- | ---18.95万 | --18.08万 | ---- |
税前利润 | 58.50%-13.78万 | 13.95%-24.54万 | 31.86%-412.78万 | -40.18%-306.63万 | -10.34%-44.44万 | 79.52%-33.2万 | 83.66%-28.51万 | -39.40%-605.77万 | -63.89%-218.75万 | 74.71%-40.27万 |
所得税 | -740.39%-26.41万 | -3.14万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 58.50%-13.78万 | 13.95%-24.54万 | 35.89%-386.37万 | -29.97%-280.23万 | -10.34%-44.44万 | 79.52%-33.2万 | 83.66%-28.51万 | -38.68%-602.63万 | -61.53%-215.61万 | 74.71%-40.27万 |
持续经营利润 | 58.50%-13.78万 | 13.95%-24.54万 | 35.89%-386.37万 | -29.97%-280.23万 | -10.34%-44.44万 | 79.52%-33.2万 | 83.66%-28.51万 | -38.68%-602.63万 | -61.53%-215.61万 | 74.71%-40.27万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 58.50%-13.78万 | 13.95%-24.54万 | 35.89%-386.37万 | -29.97%-280.23万 | -10.34%-44.44万 | 79.52%-33.2万 | 83.66%-28.51万 | -38.68%-602.63万 | -61.53%-215.61万 | 74.71%-40.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 58.50%-13.78万 | 13.95%-24.54万 | 35.89%-386.37万 | -29.97%-280.23万 | -10.34%-44.44万 | 79.52%-33.2万 | 83.66%-28.51万 | -38.68%-602.63万 | -61.53%-215.61万 | 74.71%-40.27万 |
基本每股收益 | 50.00%-0.01 | 0.00%-0.02 | 39.02%-0.25 | -11.76%-0.19 | -9.43%-0.0293 | 83.33%-0.02 | 83.33%-0.02 | -13.89%-0.41 | -41.67%-0.17 | 77.72%-0.0267 |
稀释每股收益 | 50.00%-0.01 | 0.00%-0.02 | 39.02%-0.25 | -11.76%-0.19 | -9.43%-0.0293 | 83.33%-0.02 | 83.33%-0.02 | -13.89%-0.41 | -41.67%-0.17 | 77.72%-0.0267 |
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。
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