(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 | -18.09%2,197.55万 | -24.27%1,910.61万 | -21.43%2,137.09万 | 1.46%1.06亿 | 0.95%2,677.52万 | -7.44%2,682.98万 | -0.94%2,522.91万 | 15.57%2,720.11万 | 73.02%1.05亿 | 43.02%2,652.22万 |
营业收入 | -18.09%2,197.55万 | -24.27%1,910.61万 | -21.43%2,137.09万 | 1.46%1.06亿 | 0.95%2,677.52万 | -7.44%2,682.98万 | -0.94%2,522.91万 | 15.57%2,720.11万 | 73.02%1.05亿 | 43.02%2,652.22万 |
主营业务成本 | -17.22%1,815.79万 | -25.48%1,505.43万 | -22.57%1,754.54万 | 4.65%8,730.54万 | 7.51%2,250.7万 | -7.30%2,193.61万 | -0.40%2,020.18万 | 22.21%2,266.05万 | 73.22%8,342.4万 | 42.08%2,093.55万 |
毛利 | -21.99%381.76万 | -19.40%405.18万 | -15.75%382.54万 | -11.19%1,872.98万 | -23.60%426.82万 | -8.06%489.37万 | -3.08%502.73万 | -9.06%454.06万 | 72.25%2,108.92万 | 46.69%558.67万 |
营业费用 | -3.36%358.38万 | -9.95%343.16万 | 22.36%396.98万 | 8.11%1,375.34万 | -3.87%298.96万 | 13.28%370.84万 | 8.99%381.1万 | 14.19%324.44万 | 45.59%1,272.17万 | 54.81%311万 |
销售和管理费用 | -3.31%327.64万 | -11.05%310.63万 | 24.25%363.77万 | 7.16%1,246.51万 | -5.11%265.65万 | 12.56%338.86万 | 9.14%349.21万 | 11.65%292.78万 | 49.17%1,163.23万 | 57.75%279.97万 |
-管理费用 | -3.31%327.64万 | -11.05%310.63万 | 24.25%363.77万 | 7.16%1,246.51万 | -5.11%265.65万 | 12.56%338.86万 | 9.14%349.21万 | 11.65%292.78万 | 49.17%1,163.23万 | 57.75%279.97万 |
折旧摊销及损耗 | -3.91%30.73万 | 2.04%32.54万 | 4.89%33.21万 | 18.26%128.83万 | 7.29%33.3万 | 21.59%31.98万 | 7.33%31.89万 | 44.63%31.66万 | 15.91%108.94万 | 32.57%31.04万 |
-折旧及摊销 | -3.91%30.73万 | 2.04%32.54万 | 4.89%33.21万 | 18.26%128.83万 | 7.29%33.3万 | 21.59%31.98万 | 7.33%31.89万 | 44.63%31.66万 | 15.91%108.94万 | 32.57%31.04万 |
营业利润 | -80.27%23.38万 | -49.02%62.02万 | -111.14%-14.44万 | -40.53%497.65万 | -48.37%127.86万 | -42.15%118.53万 | -28.03%121.64万 | -39.76%129.62万 | 138.68%836.75万 | 37.61%247.67万 |
营业外利息收入与支出净额 | 21.60%-78.8万 | 5.88%-89.69万 | -6.83%-98.49万 | -51.84%-388.13万 | -26.00%-100.12万 | -56.67%-100.51万 | -67.78%-95.3万 | -67.02%-92.19万 | -50.40%-255.61万 | -75.41%-79.46万 |
营业外利息支出 | -21.60%78.8万 | -5.88%89.69万 | 6.83%98.49万 | 51.84%388.13万 | 26.00%100.12万 | 56.67%100.51万 | 67.78%95.3万 | 67.02%92.19万 | 50.40%255.61万 | 75.41%79.46万 |
其他净收入/费用 | 110.13%4.6万 | -154.65%-23.87万 | -23,725.50%-63.1万 | 126.16%31.17万 | 124.09%32.64万 | 23.74%-45.42万 | 313.19%43.68万 | -99.72%2,671 | -129.61%-119.13万 | -115.94%-135.52万 |
出售证券收益 | 110.13%4.6万 | -154.65%-23.87万 | -23,725.50%-63.1万 | 186.00%55.67万 | 597.34%57.14万 | 23.74%-45.42万 | 313.19%43.68万 | -96.25%2,671 | -563.21%-64.73万 | 164.17%8.19万 |
特殊收入(费用) | ---- | ---- | ---- | 54.97%-24.5万 | ---- | ---- | ---- | ---- | 17.40%-54.4万 | -118.22%-143.72万 |
-减:勾销 | ---- | ---- | ---- | -54.97%24.5万 | ---- | ---- | ---- | ---- | -17.40%54.4万 | ---- |
税前利润 | -85.50%-50.81万 | -173.63%-51.55万 | -567.01%-176.03万 | -69.55%140.69万 | 84.72%60.38万 | -133.74%-27.39万 | -23.68%70.01万 | -85.30%37.69万 | 258.88%462.01万 | -54.55%32.69万 |
所得税 | -334.87%-23.93万 | -118.81%-2.77万 | -327.53%-25.41万 | 112.37%49.75万 | -53.95%13.67万 | -67.33%10.19万 | -74.46%14.72万 | 102.14%11.17万 | -13,665.82%-402.31万 | 561.47%29.69万 |
除税后的权益收益 | ||||||||||
除税后利润 | 28.47%-26.88万 | -188.22%-48.78万 | -667.85%-150.62万 | -89.48%90.94万 | 1,458.54%46.7万 | -175.18%-37.58万 | 62.12%55.29万 | -96.59%26.52万 | 556.48%864.31万 | -96.18%3万 |
持续经营利润 | 28.47%-26.88万 | -188.22%-48.78万 | -667.85%-150.62万 | -89.48%90.94万 | 1,458.54%46.7万 | -175.18%-37.58万 | 62.12%55.29万 | -96.59%26.52万 | 556.48%864.31万 | -96.18%3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 28.47%-26.88万 | -188.22%-48.78万 | -667.85%-150.62万 | -89.48%90.94万 | 1,458.54%46.7万 | -175.18%-37.58万 | 62.12%55.29万 | -96.59%26.52万 | 556.48%864.31万 | -96.18%3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.47%-26.88万 | -188.22%-48.78万 | -667.85%-150.62万 | -89.48%90.94万 | 1,458.54%46.7万 | -175.18%-37.58万 | 62.12%55.29万 | -96.59%26.52万 | 556.48%864.31万 | -96.18%3万 |
基本每股收益 | 0.00%-0.01 | -200.00%-0.02 | -700.00%-0.06 | -90.91%0.03 | 0.01 | -150.00%-0.01 | 100.00%0.02 | -96.88%0.01 | 450.00%0.33 | 0 |
稀释每股收益 | 0.00%-0.01 | -200.00%-0.02 | -700.00%-0.06 | -90.91%0.03 | 0.01 | -150.00%-0.01 | 100.00%0.02 | -96.55%0.01 | 560.00%0.33 | 0 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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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