(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 | -8.74%173.3万 | -16.98%132.96万 | -13.81%655.48万 | -30.27%91.63万 | 13.95%213.8万 | -19.88%189.9万 | -21.67%160.15万 | 7.81%760.51万 | -19.64%131.42万 | -1.09%187.62万 |
营业收入 | -8.74%173.3万 | -16.98%132.96万 | -13.81%655.48万 | -30.27%91.63万 | 13.95%213.8万 | -19.88%189.9万 | -21.67%160.15万 | 7.81%760.51万 | -19.64%131.42万 | -1.09%187.62万 |
主营业务成本 | -11.22%127.13万 | -9.37%104.96万 | -34.10%449.07万 | -77.94%65.74万 | -0.48%124.33万 | 5.56%143.19万 | -5.73%115.81万 | 54.49%681.44万 | 195.41%298.01万 | 11.15%124.93万 |
毛利 | -1.17%46.17万 | -36.85%28万 | 161.06%206.41万 | 115.54%25.89万 | 42.71%89.47万 | -53.91%46.71万 | -45.67%44.34万 | -70.09%79.07万 | -365.94%-166.6万 | -18.90%62.69万 |
营业费用 | -39.22%439.59万 | -52.34%353.09万 | -11.69%2,445.9万 | -52.82%346.31万 | -9.32%635.48万 | 0.78%723.27万 | 20.02%740.83万 | 26.49%2,769.82万 | 28.56%734.02万 | -12.48%700.77万 |
销售和管理费用 | -36.43%369.51万 | -51.54%298.74万 | -20.47%1,981.35万 | -59.33%285.69万 | -22.13%496.39万 | -7.35%581.28万 | 17.58%616.5万 | 26.69%2,491.4万 | 38.59%702.47万 | -11.51%637.44万 |
-销售费用 | -75.55%23.27万 | -95.23%11.01万 | -4.25%424.34万 | -76.85%32.82万 | -26.45%64.21万 | -3.17%95.17万 | 98.87%230.65万 | -14.21%443.18万 | 80.67%141.81万 | -52.62%87.3万 |
-管理费用 | -28.77%346.24万 | -25.43%287.73万 | -23.98%1,557.01万 | -54.90%252.86万 | -21.44%432.19万 | -8.12%486.11万 | -5.51%385.85万 | 41.26%2,048.22万 | 30.88%560.66万 | 2.62%550.14万 |
研发费用 | -65.60%19.11万 | -84.70%12.14万 | 138.73%155.48万 | 194.67%14.63万 | -28.08%5.98万 | 172.21%55.55万 | 152.27%79.32万 | 27.48%65.13万 | -87.18%4.97万 | 126.46%8.31万 |
折旧摊销及损耗 | -17.84%14.44万 | 119.48%14.59万 | -29.26%54.66万 | -68.53%15.75万 | 61.51%14.69万 | 96.42%17.57万 | -27.48%6.65万 | 148.42%77.28万 | 707.93%50.07万 | -49.25%9.09万 |
-折旧及摊销 | -17.84%14.44万 | 119.48%14.59万 | -29.26%54.66万 | -68.53%15.75万 | 61.51%14.69万 | 96.42%17.57万 | -27.48%6.65万 | 148.42%77.28万 | 707.93%50.07万 | -49.25%9.09万 |
其他营业费用 | -46.95%36.54万 | -28.01%27.62万 | 87.05%254.4万 | 228.76%30.23万 | 157.86%118.43万 | 13.06%68.88万 | -26.68%38.37万 | -3.54%136.01万 | -169.91%-23.48万 | -21.82%45.93万 |
营业利润 | 41.85%-393.43万 | 53.32%-325.09万 | 16.77%-2,239.49万 | 64.42%-320.42万 | 14.43%-546.01万 | -9.78%-676.56万 | -30.03%-696.49万 | -39.75%-2,690.75万 | -77.18%-900.62万 | 11.79%-638.08万 |
营业外利息收入与支出净额 | 285.46%4.2万 | -86.55%4,825 | 87.80%8.33万 | -43.13%5,814 | 146.60%3.07万 | 44.85%1.09万 | 153.47%3.59万 | 773.97%4.43万 | -32.04%1.02万 | 1,585.39%1.25万 |
营业外利息收入 | 285.46%4.2万 | -86.55%4,825 | 87.80%8.33万 | -43.13%5,814 | 146.60%3.07万 | 44.85%1.09万 | 153.47%3.59万 | 773.97%4.43万 | --1.02万 | 1,585.39%1.25万 |
其他净收入/费用 | -1,974.30%-319.93万 | 1,097.50%138.23万 | -64.33%-130.02万 | 86.95%-99万 | -101.70%-1.75万 | -102.33%-15.42万 | 83.93%-13.86万 | -125.98%-79.12万 | -142.70%-758.86万 | -96.70%102.75万 |
出售证券收益 | -1,384.44%-259.66万 | 4,712.06%188.43万 | -100.62%-3.85万 | -93.67%1.06万 | -91.77%8.67万 | -102.63%-17.49万 | 102.42%3.92万 | -26.60%624.78万 | -99.28%16.74万 | -96.62%105.35万 |
特殊收入(费用) | -173.08%-1.51万 | 155.90%9.91万 | 95.45%-31.85万 | 99.59%-3.15万 | ---10.42万 | --2.07万 | -1,548.63%-17.73万 | -28.01%-700.36万 | -41.91%-776.41万 | --0 |
-减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 40.94%645.49万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---4.88万 | ---- | ---- | ---- | ---2.62万 | ---- | ---- | ---- | ---- |
-减:勾销 | ---4,110 | -103.40%-6,751 | -40.96%31.76万 | -98.91%1.43万 | --10.48万 | --0 | --19.85万 | -39.66%53.8万 | 46.86%130.92万 | --0 |
-固定资产出售收益 | -249.06%-1.92万 | 105.29%4.35万 | 91.22%-944 | ---1.72万 | --600 | ---5,508 | 297.15%2.12万 | ---1.08万 | --0 | --0 |
其他营业外收入(费用) | ---58.76万 | -141,675.24%-60.11万 | -2,566.71%-94.32万 | -11,997.02%-96.9万 | ---- | ---- | -100.06%-424 | -811.98%-3.54万 | 116.24%8,145 | -2,230.02%-2.6万 |
税前利润 | -2.64%-709.15万 | 73.63%-186.38万 | 14.62%-2,361.18万 | 74.75%-418.83万 | -1.99%-544.69万 | -1,553.55%-690.9万 | -13.91%-706.76万 | -70.67%-2,765.44万 | -230.54%-1,658.45万 | -122.34%-534.08万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -2.64%-709.15万 | 73.63%-186.38万 | 14.62%-2,361.18万 | 74.75%-418.83万 | -1.99%-544.69万 | -1,553.55%-690.9万 | -13.91%-706.76万 | -70.67%-2,765.44万 | -229.70%-1,658.45万 | -122.34%-534.08万 |
持续经营利润 | -2.64%-709.15万 | 73.63%-186.38万 | 14.62%-2,361.18万 | 74.75%-418.83万 | -1.99%-544.69万 | -1,553.55%-690.9万 | -13.91%-706.76万 | -70.67%-2,765.44万 | -229.70%-1,658.45万 | -122.34%-534.08万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.64%-709.15万 | 73.63%-186.38万 | 14.62%-2,361.18万 | 74.75%-418.83万 | -1.99%-544.69万 | -1,553.55%-690.9万 | -13.91%-706.76万 | -70.67%-2,765.44万 | -229.70%-1,658.45万 | -122.34%-534.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.64%-709.15万 | 73.63%-186.38万 | 14.62%-2,361.18万 | 74.75%-418.83万 | -1.99%-544.69万 | -1,553.55%-690.9万 | -13.91%-706.76万 | -70.67%-2,765.44万 | -229.70%-1,658.45万 | -122.34%-534.08万 |
基本每股收益 | 37.50%-2.5 | 85.00%-0.75 | 31.71%-14 | 83.67%-2 | 18.75%-3.25 | -1,700.00%-4 | -5.26%-5 | -38.98%-20.5 | -179.03%-12.25 | -119.51%-4 |
稀释每股收益 | 37.50%-2.5 | 85.00%-0.75 | 31.71%-14 | 83.67%-2 | 18.75%-3.25 | -1,700.00%-4 | -5.26%-5 | -38.98%-20.5 | -179.03%-12.25 | -121.05%-4 |
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 | -- | -- | -- | -- | 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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