(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 | 13.13%6,725.48万 | 42.83%5,176.39万 | 13.72%4,812.58万 | 7.16%2.22亿 | 6.46%8,360.87万 | 14.11%5,945.01万 | 6.45%3,624.18万 | 0.43%4,231.84万 | 2.28%2.07亿 | 8.24%7,853.73万 |
营业收入 | 13.13%6,725.48万 | 42.83%5,176.39万 | 13.72%4,812.58万 | 7.16%2.22亿 | 6.46%8,360.87万 | 14.11%5,945.01万 | 6.45%3,624.18万 | 0.43%4,231.84万 | 2.28%2.07亿 | 8.24%7,853.73万 |
主营业务成本 | 23.26%3,725.65万 | 18.86%2,607.18万 | 11.27%2,621.54万 | 2.54%1.07亿 | 1.01%3,124.28万 | 5.69%3,022.53万 | 0.06%2,193.43万 | 3.03%2,355.93万 | 7.09%1.04亿 | 14.43%3,092.95万 |
毛利 | 2.65%2,999.83万 | 79.57%2,569.21万 | 16.80%2,191.05万 | 11.86%1.15亿 | 9.99%5,236.58万 | 24.35%2,922.49万 | 18.01%1,430.74万 | -2.66%1,875.91万 | -2.19%1.03亿 | 4.56%4,760.78万 |
营业费用 | 28.32%4,761.29万 | 30.15%4,645.04万 | 8.65%4,357.6万 | -1.85%1.56亿 | 1.27%4,325.47万 | -6.71%3,710.39万 | -7.45%3,568.91万 | 5.42%4,010.54万 | -7.06%1.59亿 | 0.11%4,271.11万 |
销售和管理费用 | 30.68%4,691.57万 | 29.95%4,531.73万 | 8.73%4,256.88万 | -0.50%1.52亿 | 3.29%4,163.15万 | -7.79%3,590.05万 | -5.02%3,487.27万 | 7.65%3,914.93万 | -4.45%1.52亿 | 1.77%4,030.39万 |
-销售费用 | 26.83%2,574.35万 | 25.87%2,408.18万 | 21.39%2,256.19万 | 4.61%7,873.75万 | 2.26%2,072.16万 | -1.11%2,029.72万 | -3.50%1,913.27万 | 26.85%1,858.6万 | 13.78%7,526.57万 | 3.71%2,026.27万 |
-管理费用 | 35.69%2,117.22万 | 34.91%2,123.55万 | -2.71%2,000.69万 | -5.50%7,281.66万 | 4.34%2,090.99万 | -15.24%1,560.33万 | -6.80%1,574.01万 | -5.30%2,056.33万 | -17.38%7,705.16万 | -0.13%2,004.11万 |
研发费用 | -38.56%74万 | 41.06%115.38万 | 7.76%103.03万 | -31.82%462.99万 | -31.40%165.14万 | 42.30%120.45万 | -55.88%81.79万 | -43.19%95.61万 | -42.46%679.08万 | -21.45%240.72万 |
其他营业费用 | -3,777.36%-4.28万 | -1,232.39%-2.07万 | ---2.31万 | -86.89%-3.09万 | ---2.82万 | 79.95%-1,104 | 71.79%-1,553 | ---- | 24.99%-1.65万 | --0 |
营业利润 | -123.56%-1,761.46万 | 2.92%-2,075.83万 | -1.50%-2,166.56万 | 26.67%-4,149.59万 | 86.07%911.12万 | 51.58%-787.9万 | 19.13%-2,138.17万 | -13.71%-2,134.64万 | 14.77%-5,658.66万 | 70.70%489.67万 |
净非营业利息收入(费用) | -6.99%22.46万 | 29.07%31.01万 | 47.31%33.31万 | 29.28%97.85万 | 33.23%27.06万 | 33.22%24.15万 | 47.11%24.02万 | 8.12%22.62万 | -31.85%75.69万 | -16.48%20.31万 |
利息收入 | ---- | 29.07%31.01万 | ---- | ---- | ---- | ---- | 47.11%24.02万 | ---- | ---- | ---- |
其他财务费用 | 6.99%-22.46万 | ---- | -47.31%-33.31万 | -29.28%-97.85万 | ---27.06万 | ---24.15万 | ---- | -8.12%-22.62万 | 31.85%-75.69万 | ---- |
其他净收入(费用) | -90,100.00%-1,800 | -1,507.27%-5,304 | -984.62%-564 | -100.37%-4,876 | -100.71%-4,496 | -100.00%2 | -103.79%-330 | -104.37%-52 | -95.19%131.41万 | 982.16%63.44万 |
出售证券收益 | -90,100.00%-1,800 | -1,507.27%-5,304 | -984.62%-564 | -189.70%-4,876 | -151.30%-4,496 | 100.02%2 | -103.79%-330 | -104.37%-52 | 102.55%5,436 | 112.19%8,764 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.25%130.86万 | --62.56万 |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.10%130.86万 | --62.56万 |
税前利润 | -127.72%-1,739.18万 | 3.26%-2,045.35万 | -1.01%-2,133.3万 | 25.67%-4,052.23万 | 63.53%937.73万 | 50.47%-763.75万 | 19.51%-2,114.18万 | -13.78%-2,112.03万 | -43.65%-5,451.56万 | 88.63%573.42万 |
所得税 | -715.56%-273.95万 | 5.41%-370万 | 0.10%-338.42万 | -15.04%-681.17万 | -79.25%82.33万 | 90.89%-33.59万 | 3.92%-391.16万 | -59.02%-338.76万 | -284.61%-592.14万 | -38.36%396.79万 |
除税后利润 | -100.67%-1,465.23万 | 2.77%-1,675.35万 | -1.22%-1,794.88万 | 30.63%-3,371.05万 | 384.27%855.39万 | 37.77%-730.16万 | 22.37%-1,723.02万 | -7.92%-1,773.27万 | -33.46%-4,859.42万 | 151.99%176.64万 |
持续经营利润 | -100.67%-1,465.23万 | 2.77%-1,675.35万 | -1.22%-1,794.88万 | 30.63%-3,371.05万 | 384.27%855.39万 | 37.77%-730.16万 | 22.37%-1,723.02万 | -7.92%-1,773.27万 | -33.46%-4,859.42万 | 151.99%176.64万 |
归属于少数股东的净利润 | 99.96%-22 | 99.87%-22 | -100.15%-28 | 92.83%-5.03万 | 99.33%-1,676 | -120.10%-5.07万 | 86.29%-1.72万 | 103.34%1.93万 | 74.59%-70.13万 | 70.41%-25.08万 |
归属于母公司的净利润 | -102.08%-1,465.22万 | 2.67%-1,675.35万 | -1.11%-1,794.88万 | 29.72%-3,366.02万 | 324.14%855.56万 | 39.51%-725.09万 | 22.01%-1,721.3万 | -11.97%-1,775.2万 | -42.33%-4,789.29万 | 179.10%201.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -102.08%-1,465.22万 | 2.67%-1,675.35万 | -1.11%-1,794.88万 | 29.72%-3,366.02万 | 324.14%855.56万 | 39.51%-725.09万 | 22.01%-1,721.3万 | -11.97%-1,775.2万 | -42.33%-4,789.29万 | 179.10%201.72万 |
基本每股收益 | -91.67%-0.46 | 0.00%-0.54 | -3.57%-0.58 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 |
稀释每股收益 | -91.67%-0.46 | 0.00%-0.54 | -3.57%-0.58 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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 | -- |
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