(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 46.86%546.9万 | 65.29%472.4万 | 27.41%366.8万 | -40.59%1,308.5万 | -54.35%362.4万 | -18.03%372.4万 | -48.90%285.8万 | -27.08%287.9万 | 28.34%2,202.35万 | 62.71%793.95万 |
主营业务成本 | 38.92%324.1万 | 9.06%283万 | 33.49%285.8万 | -44.03%961.36万 | -62.63%254.46万 | -18.82%233.3万 | -38.17%259.5万 | -35.08%214.1万 | 25.98%1,717.78万 | 96.93%680.88万 |
毛利 | 60.17%222.8万 | 620.15%189.4万 | 9.76%81万 | -28.36%347.14万 | -4.53%107.94万 | -16.66%139.1万 | -81.16%26.3万 | 13.54%73.8万 | 37.46%484.57万 | -20.50%113.07万 |
营业费用 | 10.40%88.1万 | 33.64%143万 | 21.60%110.9万 | 44.76%371.91万 | -13.70%93.91万 | -25.49%79.8万 | 5.11%107万 | 250.00%91.2万 | -52.30%256.91万 | -32.90%108.81万 |
销售、一般行政及管理费用 | 11.45%122.6万 | 19.16%153万 | -0.90%120.6万 | -13.09%485.09万 | -4.92%124.99万 | -11.29%110万 | 5.85%128.4万 | -32.91%121.7万 | 3.64%558.15万 | -18.94%131.45万 |
-销售费用 | ---- | ---- | ---- | -4.49%19万 | ---- | ---- | ---- | ---- | -32.64%19.9万 | ---- |
-一般及行政管理费用 | 11.45%122.6万 | 19.16%153万 | -0.90%120.6万 | -13.41%466.08万 | -5.00%105.98万 | -11.29%110万 | 5.85%128.4万 | -32.91%121.7万 | 5.74%538.26万 | -15.88%111.56万 |
其他营业收入总额 | 14.24%34.5万 | -53.27%10万 | -68.20%9.7万 | -62.43%113.18万 | 37.27%31.08万 | 78.70%30.2万 | 9.74%21.4万 | -87.41%30.5万 | --301.24万 | --22.64万 |
营业利润 | 127.15%134.7万 | 157.50%46.4万 | -71.84%-29.9万 | -110.88%-24.77万 | 229.85%14.03万 | -0.84%59.3万 | -313.49%-80.7万 | -113.83%-17.4万 | 222.37%227.65万 | 121.33%4.25万 |
营业外利息收入与支出净额 | 40.91%-23.4万 | 16.54%-21.2万 | 7.11%-23.5万 | -1.84%-134.43万 | -25.71%-44.13万 | -42.96%-39.6万 | 35.20%-25.4万 | 15.67%-25.3万 | 15.24%-132.01万 | 1.75%-35.11万 |
营业外利息支出 | -40.91%23.4万 | -16.54%21.2万 | -7.11%23.5万 | 1.84%134.43万 | 25.71%44.13万 | 42.96%39.6万 | -35.20%25.4万 | -15.67%25.3万 | -15.24%132.01万 | -1.75%35.11万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -282.24%-101.48万 | -122.47%-26.55万 | ||||||||
减:勾销 | ---- | ---- | ---- | 282.24%101.48万 | ---- | ---- | ---- | ---- | 122.47%26.55万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 464.97%111.3万 | 123.75%25.2万 | -25.06%-53.4万 | -477.25%-260.67万 | -129.22%-131.57万 | -38.63%19.7万 | -7,478.57%-106.1万 | -144.57%-42.7万 | 171.56%69.1万 | -106.05%-57.4万 |
所得税 | 8,700.00%8.8万 | 262.96%19.6万 | -1,950.00%-18.5万 | -10.55%30.73万 | 2,412.66%24.23万 | -98.99%1,000 | 139.13%5.4万 | -97.46%1万 | 26.11%34.35万 | -108.70%-1.05万 |
除税后利润 | 422.96%102.5万 | 105.02%5.6万 | 20.14%-34.9万 | -938.64%-291.4万 | -176.47%-155.8万 | -11.71%19.6万 | -999.19%-111.5万 | -177.35%-43.7万 | 128.07%34.75万 | -41.24%-56.35万 |
持续经营利润 | 422.96%102.5万 | 105.02%5.6万 | 20.14%-34.9万 | -938.64%-291.4万 | -176.47%-155.8万 | -11.71%19.6万 | -999.19%-111.5万 | -177.35%-43.7万 | 128.07%34.75万 | -41.24%-56.35万 |
归属于少数股东的净利润 | 17.95%-3.2万 | 14.63%-3.5万 | 56.47%-3.7万 | -53.33%-50.73万 | -389.90%-34.23万 | 61.39%-3.9万 | 48.10%-4.1万 | -4.94%-8.5万 | 8.05%-33.09万 | 61.78%-6.99万 |
归属于母公司的净利润 | 349.79%105.7万 | 108.47%9.1万 | 11.36%-31.2万 | -454.79%-240.67万 | -146.26%-121.57万 | -27.24%23.5万 | -629.06%-107.4万 | -154.49%-35.2万 | 177.25%67.83万 | -128.39%-49.37万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 349.79%105.7万 | 108.47%9.1万 | 11.36%-31.2万 | -454.79%-240.67万 | -146.26%-121.57万 | -27.24%23.5万 | -629.06%-107.4万 | -154.49%-35.2万 | 177.25%67.83万 | -128.39%-49.37万 |
总派息金额 | ||||||||||
基本每股收益 | 354.55%0.01 | 108.82%0.0009 | 9.09%-0.003 | -456.25%-0.0228 | -144.68%-0.0115 | -29.03%0.0022 | -636.84%-0.0102 | -154.10%-0.0033 | 165.31%0.0064 | -104.35%-0.0047 |
稀释每股收益 | 354.55%0.01 | 108.82%0.0009 | 9.09%-0.003 | -456.25%-0.0228 | -145.06%-0.0115 | -29.03%0.0022 | -636.84%-0.0102 | -154.10%-0.0033 | 165.31%0.0064 | -104.35%-0.0047 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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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