(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -15.21%149.37万 | -42.92%108.86万 | -41.25%604.6万 | -63.02%98.37万 | -33.75%139.33万 | -33.56%176.17万 | -33.68%190.73万 | 253.56%1,029.06万 | 102.94%265.99万 | 562.59%210.32万 |
销售和管理费用 | 13.24%81.79万 | 0.33%51.21万 | -7.13%222.77万 | -4.86%48.48万 | 5.75%51.01万 | -0.69%72.23万 | -24.89%51.05万 | 48.43%239.89万 | -30.15%50.96万 | 547.72%48.24万 |
-管理费用 | 13.24%81.79万 | 0.33%51.21万 | -7.13%222.77万 | -4.86%48.48万 | 5.75%51.01万 | -0.69%72.23万 | -24.89%51.05万 | 48.43%239.89万 | -30.15%50.96万 | 547.72%48.24万 |
研发费用 | -89.87%6.77万 | -92.97%7.36万 | -64.23%241.87万 | -92.95%13.41万 | -61.32%56.97万 | -54.19%66.79万 | -45.69%104.7万 | 897.94%676.18万 | 449.11%190.32万 | 391.84%147.29万 |
折旧摊销及损耗 | 3.21%3.3万 | -51.93%3.21万 | 140.25%13.97万 | 7.99%2.44万 | -25.34%1.65万 | 228.21%3.2万 | 1,670.31%6.68万 | 307.58%5.81万 | 469.33%2.26万 | 521.62%2.21万 |
-折旧及摊销 | 3.21%3.3万 | -51.93%3.21万 | 140.25%13.97万 | 7.99%2.44万 | -25.34%1.65万 | 228.21%3.2万 | 1,670.31%6.68万 | 307.58%5.81万 | 469.33%2.26万 | 521.62%2.21万 |
其他营业费用 | 69.40%57.5万 | 66.30%47.07万 | 17.55%125.99万 | 51.59%34.03万 | 135.93%29.7万 | -25.63%33.95万 | 6.84%28.3万 | 77.87%107.18万 | -2.63%22.45万 | 3.07%12.59万 |
营业利润 | 15.21%-149.37万 | 42.92%-108.86万 | 41.25%-604.6万 | 63.02%-98.37万 | 33.75%-139.33万 | 33.56%-176.17万 | 33.68%-190.73万 | -253.56%-1,029.06万 | -102.94%-265.99万 | -562.59%-210.32万 |
营业外利息收入与支出净额 | -50.96%3.6万 | -52.69%3.16万 | 144.76%25.35万 | -7.26%4.98万 | 79.40%6.36万 | 523.19%7.33万 | 2,421.78%6.68万 | 2,427.32%10.36万 | 4,018.84%5.37万 | 3,372.81%3.55万 |
营业外利息收入 | -50.96%3.6万 | -52.69%3.16万 | ---- | ---- | 79.40%6.36万 | 523.19%7.33万 | 2,421.78%6.68万 | ---- | ---- | --3.55万 |
其他财务费用 | ---- | ---- | -144.76%-25.35万 | ---- | ---- | ---- | ---- | -2,427.32%-10.36万 | ---- | ---- |
其他净收入/费用 | 46,688.55%162.78万 | -23,298.79%-196.19万 | 47.25%363.44万 | 13,367.34%363.31万 | -100.42%-3,668 | -100.25%-3,494 | -95.01%8,457 | 84.77%246.81万 | -99.67%2.7万 | 113.97%87.05万 |
出售证券收益 | 46,688.55%162.78万 | -23,298.79%-196.19万 | 7.06%363.44万 | 281.05%363.31万 | -100.42%-3,668 | -100.25%-3,494 | -95.01%8,457 | 29.37%339.46万 | -89.91%95.34万 | 113.97%87.05万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 28.08%-92.65万 | ---- | ---- |
-减:重组与并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -28.08%92.65万 | ---- | ---- |
税前利润 | 110.05%17.01万 | -64.79%-301.89万 | 72.04%-215.81万 | 204.65%269.92万 | -11.38%-133.34万 | -36.57%-169.19万 | 32.24%-183.2万 | -388.76%-771.89万 | -137.68%-257.92万 | 81.72%-119.72万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 110.05%17.01万 | -64.79%-301.89万 | 72.04%-215.81万 | 204.65%269.92万 | -11.38%-133.34万 | -36.57%-169.19万 | 32.24%-183.2万 | -388.76%-771.89万 | -137.68%-257.92万 | 81.72%-119.72万 |
持续经营利润 | 110.05%17.01万 | -64.79%-301.89万 | 72.04%-215.81万 | 204.65%269.92万 | -11.38%-133.34万 | -36.57%-169.19万 | 32.24%-183.2万 | -388.76%-771.89万 | -137.68%-257.92万 | 81.72%-119.72万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 110.05%17.01万 | -64.79%-301.89万 | 72.04%-215.81万 | 204.65%269.92万 | -11.38%-133.34万 | -36.57%-169.19万 | 32.24%-183.2万 | -388.76%-771.89万 | -137.68%-257.92万 | 81.72%-119.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 110.05%17.01万 | -64.79%-301.89万 | 72.04%-215.81万 | 204.65%269.92万 | -11.38%-133.34万 | -36.57%-169.19万 | 32.24%-183.2万 | -388.76%-771.89万 | -137.68%-257.92万 | 81.72%-119.72万 |
基本每股收益 | 107.06%0.06 | -30.53%-1.24 | 79.12%-1.09 | 181.90%1.3598 | 19.28%-0.6699 | -4.94%-0.85 | 49.74%-0.95 | -262.50%-5.22 | -123.87%-1.6604 | 86.78%-0.8299 |
稀释每股收益 | 107.06%0.06 | -30.53%-1.24 | 79.12%-1.09 | 181.90%1.3598 | 19.28%-0.6699 | -4.94%-0.85 | 49.74%-0.95 | -262.50%-5.22 | -123.87%-1.6604 | 86.78%-0.8299 |
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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