(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 | 0.46%2,355万 | 12.61%2,479.9万 | 12.33%2,306.2万 | 1.94%9,203.56万 | 7.69%2,603.96万 | -0.96%2,344.3万 | 10.66%2,202.2万 | -8.89%2,053.1万 | -1.89%9,028.47万 | 0.17%2,417.97万 |
主营业务成本 | -39.14%624.2万 | -2.54%1,010.9万 | 0.57%828.7万 | -8.75%3,929.02万 | -10.07%1,042.22万 | -11.71%1,025.6万 | 6.17%1,037.2万 | -18.29%824万 | 8.93%4,305.92万 | 5.86%1,158.92万 |
毛利 | 31.25%1,730.8万 | 26.09%1,469万 | 20.21%1,477.5万 | 11.69%5,274.55万 | 24.04%1,561.75万 | 9.39%1,318.7万 | 14.99%1,165万 | -1.27%1,229.1万 | -10.03%4,722.55万 | -4.55%1,259.05万 |
营业费用 | 29.09%1,554.5万 | 2.82%1,208.7万 | 9.81%1,215.5万 | -1.46%4,619.93万 | -5.08%1,133.33万 | 9.97%1,204.2万 | 33.13%1,175.5万 | -2.50%1,106.9万 | -0.41%4,688.34万 | 73.59%1,193.94万 |
员工成本 | 17.60%732.5万 | 17.88%751万 | 17.73%744.3万 | 0.13%2,491.13万 | 0.20%598.93万 | 5.85%622.9万 | -1.95%637.1万 | -3.01%632.2万 | -4.86%2,487.84万 | -9.11%597.74万 |
折旧及摊销 | -22.11%145.1万 | -8.37%168.5万 | -9.74%164.1万 | -18.96%687.67万 | -45.45%135.67万 | -8.09%186.3万 | -4.27%183.9万 | -11.32%181.8万 | 6.87%848.51万 | 10.38%248.71万 |
-折旧 | -22.11%145.1万 | -8.37%168.5万 | -9.74%164.1万 | -18.96%687.67万 | -45.45%135.67万 | -8.09%186.3万 | -4.27%183.9万 | -11.32%181.8万 | 6.87%848.51万 | 10.38%248.71万 |
其他营业费用 | 65.84%688.4万 | -19.45%301.1万 | 3.61%321.1万 | 6.59%1,441.13万 | 13.43%342.33万 | 29.80%415.1万 | 516.83%373.8万 | 7.34%309.9万 | 4.09%1,351.99万 | 233.73%301.79万 |
其他营业收入总额 | -42.79%11.5万 | -38.34%11.9万 | -17.65%14万 | ---- | ---- | 25.63%20.1万 | -1.03%19.3万 | 66.67%17万 | ---- | ---- |
营业利润 | 53.97%176.3万 | 2,579.05%260.3万 | 114.40%262万 | 1,813.76%654.62万 | 558.03%428.42万 | 3.62%114.5万 | -108.07%-10.5万 | 11.50%122.2万 | -93.68%34.21万 | -89.69%65.11万 |
营业外利息收入与支出净额 | -65.44%-112万 | -32.23%-206.8万 | -27.56%-88.4万 | -24.52%-426.83万 | -68.30%-133.43万 | 33.95%-67.7万 | -97.72%-156.4万 | 15.38%-69.3万 | 3.33%-342.78万 | 44.00%-79.28万 |
营业外利息收入 | ---- | ---- | ---- | 35.89%68.34万 | ---- | ---- | ---- | ---- | 20.85%50.29万 | ---- |
营业外利息支出 | 65.44%112万 | 32.23%206.8万 | 27.56%88.4万 | 25.98%495.17万 | 55.73%201.77万 | -33.95%67.7万 | 97.72%156.4万 | -15.38%69.3万 | 10.76%393.07万 | -8.68%129.57万 |
投资净收益 | 11.57%169.55万 | 79.98%151.97万 | ||||||||
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 | 27.86%23.43万 | 30.09%18.33万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 599.44%131.47万 | -58.38%18.8万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -854.45%-131.47万 | ---- | ---- | ---- | ---- | -515.63%-13.77万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 88.30%-5.02万 | ---- |
其他营业外收入(费用) | 26.77%87.6万 | -91.25%25.3万 | 12.07%85.4万 | 18.42%80.84万 | 13.92%-353.66万 | 6.80%69.1万 | 1,261.45%289.2万 | 30.93%76.2万 | 35.69%68.27万 | -177.24%-410.83万 |
税前利润 | 31.06%151.9万 | -35.57%78.8万 | 100.62%259万 | 1,336.39%633.08万 | 212.67%265.78万 | 59.42%115.9万 | 368.58%122.3万 | 50.29%129.1万 | -113.44%-51.2万 | -148.62%-235.9万 |
所得税 | 89.10%128.4万 | 2,292.31%114万 | 11.19%99.4万 | 31.29%372.6万 | 168.93%220.5万 | 1.49%67.9万 | -122.71%-5.2万 | -20.18%89.4万 | -29.98%283.79万 | -42.23%81.99万 |
除税后利润 | -51.04%23.5万 | -127.61%-35.2万 | 302.02%159.6万 | 177.76%260.49万 | 114.25%45.29万 | 727.59%48万 | 3,884.38%127.5万 | 252.11%39.7万 | -1,275.92%-334.99万 | -192.61%-317.89万 |
持续经营利润 | -51.04%23.5万 | -127.61%-35.2万 | 302.02%159.6万 | 177.76%260.49万 | 114.25%45.29万 | 727.59%48万 | 3,884.38%127.5万 | 252.11%39.7万 | -1,275.92%-334.99万 | -192.61%-317.89万 |
归属于少数股东的净利润 | 13.73%186.4万 | 0.00%164.7万 | 0.11%181.4万 | -3.14%618.69万 | -24.39%108.89万 | -3.25%163.9万 | -11.97%164.7万 | 31.11%181.2万 | 8.51%638.72万 | 585.66%144.02万 |
归属于母公司的净利润 | -40.55%-162.9万 | -437.37%-199.9万 | 84.59%-21.8万 | 63.21%-358.2万 | 86.23%-63.6万 | 29.16%-115.9万 | 79.77%-37.2万 | 13.88%-141.5万 | -58.86%-973.71万 | -243.34%-461.91万 |
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 | -40.55%-162.9万 | -437.37%-199.9万 | 84.59%-21.8万 | 63.21%-358.2万 | 86.23%-63.6万 | 29.16%-115.9万 | 79.77%-37.2万 | 13.88%-141.5万 | -58.86%-973.71万 | -243.34%-461.91万 |
总派息金额 | ||||||||||
基本每股收益 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 | -58.51%-0.0149 | -244.90%-0.0071 |
稀释每股收益 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 | -58.51%-0.0149 | -244.90%-0.0071 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.003 | 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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