(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 | 29.72%646.4万 | -32.48%482.87万 | -13.46%2,328.99万 | -20.80%686.21万 | -14.99%429.29万 | -14.83%498.29万 | -2.65%715.2万 | 0.52%2,691.17万 | 1.96%866.47万 | -5.04%505万 |
营业收入 | 29.72%646.4万 | -32.48%482.87万 | -13.46%2,328.99万 | -20.80%686.21万 | -14.99%429.29万 | -14.83%498.29万 | -2.65%715.2万 | 0.52%2,691.17万 | 1.96%866.47万 | -5.04%505万 |
主营业务成本 | 36.60%477.16万 | -31.98%369.28万 | -13.85%1,746.04万 | -21.62%519.49万 | -14.87%334.29万 | -19.16%349.32万 | 0.68%542.94万 | 0.09%2,026.83万 | 2.15%662.78万 | -3.56%392.69万 |
毛利 | 13.61%169.24万 | -34.06%113.59万 | -12.25%582.95万 | -18.15%166.71万 | -15.41%95万 | -2.61%148.97万 | -11.83%172.26万 | 1.85%664.34万 | 1.38%203.69万 | -9.86%112.31万 |
营业费用 | 47.98%210.52万 | 38.85%210.47万 | 1.08%703.31万 | 13.66%239.25万 | 12.66%170.22万 | -15.99%142.26万 | -8.07%151.58万 | 12.16%695.79万 | 14.69%210.49万 | 6.30%151.09万 |
销售和管理费用 | 48.36%201.85万 | 42.00%202.68万 | 10.99%670.02万 | 23.32%233.09万 | 17.79%158.15万 | -0.20%136.05万 | -0.95%142.73万 | 11.83%603.7万 | 18.78%189.02万 | 10.97%134.26万 |
-销售费用 | 31.57%79.23万 | 10.76%77.98万 | -11.05%265.13万 | -17.57%75.75万 | -6.81%58.76万 | -8.20%60.22万 | -9.19%70.4万 | 8.11%298.07万 | 5.68%91.9万 | 5.44%63.05万 |
-管理费用 | 61.70%122.62万 | 72.41%124.71万 | 32.48%404.89万 | 62.00%157.34万 | 39.58%99.39万 | 7.22%75.83万 | 8.64%72.33万 | 15.70%305.63万 | 34.55%97.12万 | 16.37%71.21万 |
研发费用 | 303.38%3.38万 | ---- | -77.67%11.67万 | -94.62%7,975 | -52.04%6.73万 | -88.13%8,375 | ---- | -17.59%52.28万 | -25.92%14.83万 | -16.59%14.03万 |
折旧摊销及损耗 | -1.60%5.29万 | -4.78%5.27万 | 20.44%21.62万 | -19.26%5.36万 | 90.88%5.34万 | 31.35%5.38万 | 25.40%5.54万 | 5.06%17.95万 | 51.74%6.64万 | -35.33%2.8万 |
-折旧及摊销 | -1.60%5.29万 | -4.78%5.27万 | 20.44%21.62万 | -19.26%5.36万 | 90.88%5.34万 | 31.35%5.38万 | 25.40%5.54万 | 5.06%17.95万 | 51.74%6.64万 | -35.33%2.8万 |
其他营业费用 | ---- | -24.11%2.51万 | ---- | ---- | ---- | ---- | --3.31万 | --21.87万 | --0 | ---- |
营业利润 | -715.43%-41.27万 | -568.44%-96.88万 | -282.63%-120.37万 | -966.53%-72.54万 | -93.97%-75.22万 | 140.97%6.71万 | -32.17%20.68万 | -198.68%-31.46万 | -139.13%-6.8万 | -121.02%-38.78万 |
营业外利息收入与支出净额 | 544.82%4.14万 | 386.73%4.54万 | 100.99%1,721 | 112.81%2,905 | 130.66%8,211 | 113.81%6,426 | 79.55%-1.58万 | 50.45%-17.34万 | 69.62%-2.27万 | 61.12%-2.68万 |
营业外利息收入 | -18.27%8.53万 | 13.37%10.03万 | 136.66%37.84万 | 27.94%9.23万 | 77.99%9.32万 | 225.31%10.44万 | 2,576.98%8.85万 | 476.24%15.99万 | 2,061.11%7.21万 | 900.46%5.23万 |
营业外利息支出 | -55.19%4.39万 | -47.31%5.5万 | 13.03%37.66万 | -5.72%8.94万 | 7.36%8.49万 | 24.61%9.8万 | 29.32%10.43万 | -11.75%33.32万 | 21.61%9.48万 | 6.77%7.91万 |
其他净收入/费用 | -91.67%5.22万 | 100.56%4,590 | 0.97%-78.58万 | 27.02%-67.77万 | -45.50%9.08万 | 41.32%62.61万 | -73.86%-82.51万 | -329.94%-79.35万 | -143.21%-92.87万 | 258.44%16.67万 |
出售证券收益 | 103.73%806 | -76.68%4,590 | 82.25%8,112 | 225.04%1.61万 | -116.80%-6,074 | 24.17%-2.16万 | 104.29%1.97万 | 113.69%4,451 | -795.19%-1.29万 | 499.92%3.61万 |
特殊收入(费用) | --0 | --0 | ---- | ---- | --0 | --0 | --7.35万 | ---- | ---- | --0 |
-减:资本性资产减值 | --0 | --0 | ---- | ---- | --0 | --0 | ---7.35万 | ---- | ---- | --0 |
其他营业外收入(费用) | -92.07%5.13万 | ---- | 0.51%-79.39万 | 32.26%-62.03万 | -25.76%9.69万 | 37.37%64.77万 | -89.63%-91.82万 | -330.65%-79.8万 | -138.69%-91.58万 | 235.74%13.05万 |
税前利润 | -145.62%-31.91万 | -44.92%-91.89万 | -55.12%-198.77万 | -37.36%-140.02万 | -163.51%-65.31万 | 200.49%69.96万 | -156.67%-63.41万 | -494.28%-128.14万 | -260.65%-101.94万 | 29.09%-24.79万 |
所得税 | 0 | 0 | 0 | 199.47%18.2万 | 0 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | -145.62%-31.91万 | -44.92%-91.89万 | -35.82%-198.77万 | -37.36%-140.02万 | -163.51%-65.31万 | 937.69%69.96万 | -140.49%-63.41万 | -4,383.52%-146.35万 | -316.61%-101.94万 | 8.83%-24.79万 |
持续经营利润 | -145.62%-31.91万 | -44.92%-91.89万 | -35.82%-198.77万 | -37.36%-140.02万 | -163.51%-65.31万 | 937.69%69.96万 | -140.49%-63.41万 | -4,383.52%-146.35万 | -316.61%-101.94万 | 8.83%-24.79万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -145.62%-31.91万 | -44.92%-91.89万 | -35.82%-198.77万 | -37.36%-140.02万 | -163.51%-65.31万 | 937.69%69.96万 | -140.49%-63.41万 | -4,383.52%-146.35万 | -316.61%-101.94万 | 8.83%-24.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -145.62%-31.91万 | -44.92%-91.89万 | -35.82%-198.77万 | -37.36%-140.02万 | -163.51%-65.31万 | 937.69%69.96万 | -140.49%-63.41万 | -4,383.52%-146.35万 | -316.61%-101.94万 | 8.83%-24.79万 |
基本每股收益 | -145.58%-0.0012 | -44.86%-0.0035 | 0.00%-0.01 | 6.55%-0.0077 | -162.15%-0.0025 | 932.18%0.0027 | -139.08%-0.0024 | -7,651.94%-0.01 | -749.33%-0.0083 | 9.01%-0.001 |
稀释每股收益 | -145.58%-0.0012 | -44.86%-0.0035 | 0.00%-0.01 | 6.55%-0.0077 | -162.15%-0.0025 | 940.15%0.0027 | -139.08%-0.0024 | -7,651.94%-0.01 | -749.33%-0.0083 | 9.01%-0.001 |
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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