(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 | 35.39%21.39万 | 41.84%37.57万 | 56.99%107.75万 | 28.34%45.69万 | 167.91%19.77万 | 121.66%15.8万 | 43.00%26.49万 | -50.18%68.63万 | -10.05%35.6万 | -75.06%7.38万 |
营业收入 | 35.39%21.39万 | 41.84%37.57万 | 56.99%107.75万 | 28.34%45.69万 | 167.91%19.77万 | 121.66%15.8万 | 43.00%26.49万 | -50.18%68.63万 | -10.05%35.6万 | -75.06%7.38万 |
主营业务成本 | 49.81%21万 | 71.65%10.13万 | 128.78%65.23万 | 80.80%20.76万 | 270.81%21.05万 | 177.43%14.02万 | -6.37%5.9万 | -71.82%28.51万 | -62.42%11.48万 | -78.60%5.68万 |
毛利 | -78.04%3,915 | 33.30%27.45万 | 5.98%42.52万 | 3.37%24.93万 | -175.23%-1.28万 | -14.12%1.78万 | 68.45%20.59万 | 9.62%40.12万 | 167.08%24.12万 | -44.38%1.7万 |
营业费用 | -17.85%137.22万 | 3.81%163.81万 | -0.98%590.47万 | -7.20%126.38万 | -10.75%142.77万 | 11.36%167.03万 | 5.08%157.8万 | -9.68%596.31万 | -27.79%136.18万 | -17.10%159.96万 |
销售和管理费用 | -26.60%87.41万 | -13.53%95.11万 | -4.65%404.96万 | -2.50%82.64万 | -20.79%93.23万 | 2.32%119.09万 | -19.42%110万 | -26.35%424.7万 | -39.70%84.76万 | -35.11%117.69万 |
-销售费用 | -58.50%1.16万 | -57.66%2.63万 | -50.07%10.05万 | -117.55%-1.52万 | 77.89%2.56万 | -59.03%2.8万 | 19.58%6.21万 | -72.38%20.13万 | 18.73%8.67万 | -97.55%1.44万 |
-管理费用 | -25.83%86.25万 | -10.89%92.49万 | -2.39%394.91万 | 10.61%84.16万 | -22.01%90.67万 | 6.15%116.29万 | -20.96%103.79万 | -19.70%404.57万 | -42.90%76.09万 | -5.18%116.25万 |
研发费用 | 11.70%26.56万 | 144.34%49.59万 | 24.63%98.07万 | 0.31%25.52万 | 59.21%28.47万 | -4.17%23.78万 | 92.41%20.29万 | 168.67%78.69万 | 341.17%25.44万 | 197.03%17.89万 |
折旧摊销及损耗 | 1.88%14.97万 | -7.19%14.4万 | -2.98%58.67万 | -7.09%13.91万 | -0.19%14.55万 | -1.96%14.69万 | -2.62%15.52万 | 6.06%60.47万 | 307.55%14.98万 | -13.74%14.58万 |
-折旧及摊销 | 1.88%14.97万 | -7.19%14.4万 | -2.98%58.67万 | -7.09%13.91万 | -0.19%14.55万 | -1.96%14.69万 | -2.62%15.52万 | 6.06%60.47万 | 307.55%14.98万 | -13.74%14.58万 |
其他营业费用 | -12.54%8.28万 | -60.71%4.71万 | -11.31%28.77万 | -60.87%4.31万 | -33.56%6.51万 | 252.65%9.47万 | 193.60%11.99万 | 1,275.23%32.44万 | -71.48%11.01万 | 186.49%9.8万 |
营业利润 | 17.20%-136.83万 | 0.62%-136.37万 | 1.48%-547.95万 | 9.47%-101.45万 | 8.98%-144.05万 | -11.72%-165.25万 | 0.54%-137.21万 | 10.81%-556.18万 | 37.59%-112.06万 | 16.67%-158.26万 |
营业外利息收入与支出净额 | -74.14%3.84万 | -50.05%5.92万 | 64.26%44.81万 | -42.50%9.19万 | 38.10%8.93万 | 5,014.18%14.84万 | 3,574.65%11.86万 | 81.81%27.28万 | -1.46%15.98万 | 1,596.94%6.46万 |
营业外利息收入 | -73.25%4.04万 | -48.44%6.27万 | 60.23%45.51万 | -44.22%9.06万 | 37.33%9.18万 | --15.12万 | --12.15万 | 71.88%28.4万 | --16.25万 | --6.68万 |
营业外利息支出 | -26.03%2,066 | 15.38%3,444 | -37.76%6,996 | -148.46%-1,274 | 14.26%2,492 | -7.49%2,793 | -12.51%2,985 | -26.07%1.12万 | -13.00%2,629 | -49.49%2,181 |
其他净收入/费用 | 294.13%13.68万 | -96.70%1,995 | -29.27%13万 | -262.16%-20.11万 | 98.20%13.81万 | -56.45%3.47万 | -43.18%6.05万 | -8.77%18.38万 | -150.29%-5.55万 | 681.56%6.97万 |
特殊收入(费用) | -3,089.36%-1,405 | 84.15%-975 | ---7.51万 | -647.82%-6.9万 | --0 | --47 | -166.69%-6,150 | --0 | -78.69%-9,222 | --0 |
-减:资本性资产减值 | 3,089.36%1,405 | -84.15%975 | --7.33万 | --6.72万 | --0 | ---47 | --6,150 | --0 | --0 | --0 |
-减:勾销 | ---- | ---- | --1,758 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | 298.72%13.82万 | -95.54%2,970 | 11.56%20.51万 | -185.34%-13.21万 | 98.20%13.81万 | -56.51%3.47万 | -31.47%6.66万 | -38.79%18.38万 | -126.43%-4.63万 | 215.40%6.97万 |
税前利润 | 18.80%-119.32万 | -9.17%-130.24万 | 3.99%-490.14万 | -10.56%-112.36万 | 16.23%-121.32万 | -4.78%-146.94万 | 6.54%-119.31万 | 13.25%-510.52万 | 33.27%-101.63万 | 24.39%-144.83万 |
所得税 | -73.64%1,023 | 172.54%3,881 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 18.80%-119.32万 | -9.17%-130.24万 | 4.04%-490.25万 | -10.24%-112.47万 | 16.23%-121.32万 | -4.78%-146.94万 | 6.54%-119.31万 | 13.20%-510.91万 | 33.20%-102.02万 | 24.28%-144.83万 |
持续经营利润 | 18.80%-119.32万 | -9.17%-130.24万 | 4.04%-490.25万 | -10.24%-112.47万 | 16.23%-121.32万 | -4.78%-146.94万 | 6.54%-119.31万 | 13.20%-510.91万 | 33.20%-102.02万 | 24.28%-144.83万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.80%-119.32万 | -9.17%-130.24万 | 4.04%-490.25万 | -10.24%-112.47万 | 16.23%-121.32万 | -4.78%-146.94万 | 6.54%-119.31万 | 13.20%-510.91万 | 33.20%-102.02万 | 24.28%-144.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.80%-119.32万 | -9.17%-130.24万 | 4.04%-490.25万 | -10.24%-112.47万 | 16.23%-121.32万 | -4.78%-146.94万 | 6.54%-119.31万 | 13.20%-510.91万 | 33.20%-102.02万 | 24.28%-144.83万 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 |
稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-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 |
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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