(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.51%268.62万 | 54.28%1,167.52万 | 14.23%290.26万 | 41.30%293.92万 | 80.39%299.04万 | 120.62%284.3万 | 139.59%756.75万 | 114.90%254.1万 | 108.34%208.01万 | 195.20%165.78万 |
营业收入 | -4.24%268.22万 | 53.78%1,150.39万 | 15.98%289.86万 | 41.04%293.38万 | 77.41%287.04万 | 118.21%280.1万 | 137.98%748.1万 | 112.28%249.94万 | 108.34%208.01万 | 188.11%161.79万 |
主营业务成本 | -18.07%114.06万 | 80.24%548.24万 | 98.11%307.78万 | 36.54%68.28万 | 179.63%155.1万 | -4.10%139.21万 | 84.73%304.17万 | 29.45%155.36万 | 59.91%50.01万 | 567.04%55.47万 |
毛利 | 6.53%154.56万 | 36.83%619.28万 | -117.74%-17.52万 | 42.81%225.64万 | 30.49%143.94万 | 989.88%145.08万 | 199.32%452.58万 | 5,669.37%98.74万 | 130.42%158万 | 130.57%110.31万 |
营业费用 | -76.63%38.5万 | -8.44%328.27万 | -36.94%48.21万 | -70.91%45.65万 | 37.11%69.68万 | 121.52%164.73万 | 24.32%358.52万 | 49.25%76.44万 | 68.33%156.89万 | -28.43%50.82万 |
销售和管理费用 | -76.62%38.41万 | -8.43%326.72万 | -36.78%48.02万 | -71.10%45.22万 | 37.33%69.23万 | 122.09%164.25万 | 24.48%356.81万 | 49.46%75.96万 | 68.69%156.48万 | -28.55%50.41万 |
-销售费用 | -58.26%4,118 | -51.46%2.11万 | -75.96%2,850 | -55.77%3,633 | -60.44%4,763 | -13.32%9,867 | -63.22%4.35万 | 19.15%1.19万 | -73.06%8,213 | -61.89%1.2万 |
-管理费用 | -76.73%38万 | -7.90%324.61万 | -36.16%47.74万 | -71.18%44.86万 | 39.73%68.75万 | 124.21%163.26万 | 28.26%352.46万 | 50.06%74.77万 | 73.51%155.66万 | -26.98%49.21万 |
折旧摊销及损耗 | -80.40%944 | -9.83%1.54万 | -61.64%1,856 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71万 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 |
-折旧及摊销 | -80.40%944 | -9.83%1.54万 | -61.64%1,856 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71万 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 |
营业利润 | 690.75%116.06万 | 209.41%291.02万 | -394.79%-65.73万 | 16,150.90%180万 | 24.83%74.26万 | 78.33%-19.65万 | 168.57%94.06万 | 142.07%22.3万 | 104.50%1.11万 | 356.82%59.49万 |
营业外利息收入与支出净额 | 48.72%-128.56万 | -8.71%-842.65万 | 130.90%71.26万 | -50.03%-281.3万 | -48.10%-259.77万 | -213.96%-250.71万 | -312.62%-775.18万 | -91.50%-230.59万 | -702.99%-187.5万 | -748.00%-175.4万 |
营业外利息支出 | -48.72%128.56万 | 8.71%842.65万 | -130.90%-71.26万 | 50.03%281.3万 | 48.10%259.77万 | 213.96%250.71万 | 313.41%775.18万 | 91.50%230.59万 | 707.14%187.5万 | 752.96%175.4万 |
其他净收入/费用 | -52.17%34.23万 | -295.89%-99.06万 | -97.42%9.05万 | -256.57%-197.47万 | 107.38%17.78万 | 1,863.98%71.58万 | 90.85%50.57万 | 1,245.37%351.06万 | -272.44%-55.38万 | -5,625.11%-241.05万 |
出售证券收益 | -47.73%33.57万 | -135.89%-29.7万 | -103.99%-13.83万 | -416.39%-97.53万 | 107.22%17.41万 | 276.01%64.21万 | 484.42%82.75万 | 2,065.84%346.75万 | -26.82%-18.89万 | -5,998.83%-241.05万 |
特殊收入(费用) | -89.76%6,665 | -89.62%-70.18万 | --22.88万 | -170.03%-99.94万 | --3,709 | --6.51万 | -649.47%-37.01万 | --0 | ---37.01万 | --0 |
-减:其他特殊费用 | 89.76%-6,665 | 89.62%70.18万 | ---22.88万 | 170.03%99.94万 | ---3,709 | ---6.51万 | 649.47%37.01万 | --0 | --37.01万 | ---- |
其他营业外收入(费用) | ---- | -82.97%8,220 | --0 | ---- | ---- | -97.36%8,558 | -13.81%4.83万 | 28.76%4.31万 | 2,147.83%5,170 | ---- |
税前利润 | 110.93%21.73万 | -3.20%-650.7万 | -89.79%14.58万 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 |
所得税 | 0 | 0 | 0 | 0 | ||||||
除税后的权益收益 | ||||||||||
除税后利润 | 110.93%21.73万 | -3.20%-650.7万 | -89.79%14.58万 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 |
持续经营利润 | 110.93%21.73万 | -3.20%-650.7万 | -89.79%14.58万 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 110.93%21.73万 | -3.20%-650.7万 | -89.79%14.58万 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 110.93%21.73万 | -3.20%-650.7万 | -89.79%14.58万 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 |
基本每股收益 | 110.46%0.0021 | 0.00%-0.06 | 0 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 |
稀释每股收益 | 110.46%0.0021 | 0.00%-0.06 | 0 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-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 | -- | 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。
暂无数据