(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 | 308.47%2.55亿 | 102.63%1.48亿 | -76.05%6,054.3万 | -58.42%4.59亿 | -71.91%7,131.5万 | -75.56%6,232.5万 | -74.99%7,301.6万 | -16.86%2.53亿 | -2.85%11.05亿 | -18.62%2.54亿 |
营业收入 | 308.47%2.55亿 | 102.63%1.48亿 | -76.05%6,054.3万 | -58.42%4.59亿 | -71.91%7,131.5万 | -75.56%6,232.5万 | -74.99%7,301.6万 | -16.86%2.53亿 | -2.85%11.05亿 | -18.62%2.54亿 |
主营业务成本 | 167.19%2.1亿 | 48.37%1.2亿 | -51.35%7,396.4万 | -46.13%3.87亿 | -52.98%7,514.1万 | -56.89%7,848.5万 | -53.90%8,107.6万 | -24.06%1.52亿 | -2.70%7.18亿 | -20.63%1.6亿 |
毛利 | 377.70%4,487.7万 | 443.20%2,766.2万 | -113.32%-1,342.1万 | -81.21%7,271万 | -104.07%-382.6万 | -122.15%-1,616万 | -106.94%-806万 | -2.96%1.01亿 | -3.12%3.87亿 | -14.97%9,410.9万 |
营业费用 | 7.85%1,346.8万 | 39.25%1,172.5万 | -34.07%875.5万 | -41.02%4,453.1万 | -56.70%1,034.4万 | -43.82%1,248.8万 | -38.98%842万 | -14.81%1,327.9万 | 4.58%7,550.3万 | -12.09%2,389万 |
销售和管理费用 | -16.03%800.2万 | 48.15%886.8万 | -6.02%717.1万 | -29.37%3,129.5万 | -48.64%814.9万 | -29.29%953万 | -10.86%598.6万 | -7.48%763万 | 12.60%4,430.6万 | 5.54%1,586.7万 |
-管理费用 | -16.03%800.2万 | 48.15%886.8万 | -6.02%717.1万 | -29.37%3,129.5万 | -48.64%814.9万 | -29.29%953万 | -10.86%598.6万 | -7.48%763万 | 12.60%4,430.6万 | 5.54%1,586.7万 |
研发费用 | 167.88%470.4万 | 46.53%211.3万 | -83.05%78.7万 | -65.68%870.7万 | -86.98%86.7万 | -76.13%175.6万 | -73.64%144.2万 | -21.12%464.2万 | -4.05%2,537.1万 | -35.64%665.9万 |
其他营业费用 | -36.61%76.2万 | -25.00%74.4万 | -20.85%79.7万 | -22.26%452.9万 | -2.64%132.8万 | -13.71%120.2万 | -38.50%99.2万 | -30.84%100.7万 | -9.04%582.6万 | -23.93%136.4万 |
营业利润 | 209.64%3,140.9万 | 196.71%1,593.7万 | -125.35%-2,217.6万 | -90.95%2,817.9万 | -120.18%-1,417万 | -156.46%-2,864.8万 | -116.11%-1,648万 | -0.86%8,747.7万 | -4.82%3.12亿 | -15.91%7,021.9万 |
营业外利息收入与支出净额 | 25.74%-356.8万 | -15.42%-246.3万 | -2.61%-373万 | 13.15%-1,415.8万 | 36.27%-358.4万 | -18.61%-480.5万 | -218.03%-213.4万 | 38.96%-363.5万 | 32.68%-1,630.1万 | -28.58%-562.4万 |
营业外利息收入 | 141,000.00%141.1万 | -32.48%256.5万 | -41.50%122.8万 | -22.65%703.1万 | 421.66%113.2万 | -99.95%1,000 | -35.77%379.9万 | 156.92%209.9万 | 41.74%909万 | -91.27%21.7万 |
营业外利息支出 | 3.60%497.9万 | -15.25%502.8万 | -13.53%495.8万 | -16.55%2,118.9万 | -19.26%471.6万 | -22.38%480.6万 | -9.91%593.3万 | -15.33%573.4万 | -17.09%2,539.1万 | -14.87%584.1万 |
其他净收入/费用 | 129.52%232.5万 | 72.15%-955万 | -115.23%-50.4万 | -63.89%-3,269.2万 | -145.33%-272.3万 | 106.30%101.3万 | -197.11%-3,429.3万 | 97.85%331万 | -332.43%-1,994.7万 | 190.05%600.7万 |
出售证券收益 | 144.51%267万 | 96.21%-44.3万 | -104.74%-15.7万 | 60.62%-785.6万 | -109.66%-58万 | 106.79%109.2万 | -1.19%-1,167.9万 | 97.85%331万 | -332.43%-1,994.7万 | 190.05%600.7万 |
特殊收入(费用) | -336.71%-34.5万 | 98.47%-34.7万 | ---- | ---- | ---- | ---7.9万 | ---2,261.4万 | ---- | ---- | ---- |
-减:其他特殊费用 | 336.71%34.5万 | -98.47%34.7万 | ---- | ---- | ---- | --7.9万 | --2,261.4万 | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---876万 | ---34.7万 | ---2,483.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 192.99%3,016.6万 | 107.42%392.4万 | -130.30%-2,641万 | -106.78%-1,867.1万 | -129.00%-2,047.7万 | -205.99%-3,244万 | -158.72%-5,290.7万 | 3.81%8,715.2万 | -11.67%2.75亿 | -13.05%7,060.2万 |
所得税 | 237.97%229.3万 | 1,929.63%876.8万 | -104.26%-36.2万 | -91.38%429.8万 | -113.43%-296.5万 | -122.92%-166.2万 | -94.84%43.2万 | -30.13%849.3万 | 16.03%4,986.3万 | -1.51%2,208.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 190.56%2,787.3万 | 90.92%-484.4万 | -133.12%-2,604.8万 | -110.19%-2,296.9万 | -136.09%-1,751.2万 | -231.78%-3,077.8万 | -165.27%-5,333.9万 | 9.55%7,865.9万 | -16.11%2.25亿 | -17.45%4,851.9万 |
持续经营利润 | 190.56%2,787.3万 | 90.92%-484.4万 | -133.12%-2,604.8万 | -110.19%-2,296.9万 | -136.09%-1,751.2万 | -231.78%-3,077.8万 | -165.27%-5,333.9万 | 9.55%7,865.9万 | -16.11%2.25亿 | -17.45%4,851.9万 |
归属于少数股东的净利润 | -16.67%75万 | 48.74%53.1万 | -71.48%25.1万 | -4.78%253.1万 | -70.90%39.4万 | 350.00%90万 | -32.64%35.7万 | 53.58%88万 | 102.28%265.8万 | 459.50%135.4万 |
归属于母公司的净利润 | 185.62%2,712.3万 | 89.99%-537.5万 | -133.81%-2,629.9万 | -111.45%-2,550万 | -137.96%-1,790.6万 | -236.80%-3,167.8万 | -166.13%-5,369.6万 | 9.20%7,777.9万 | -16.69%2.23亿 | -19.42%4,716.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 185.62%2,712.3万 | 89.99%-537.5万 | -133.81%-2,629.9万 | -111.45%-2,550万 | -137.96%-1,790.6万 | -236.80%-3,167.8万 | -166.13%-5,369.6万 | 9.20%7,777.9万 | -16.69%2.23亿 | -19.42%4,716.5万 |
基本每股收益 | 185.61%0.0684 | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.90%-0.0451 | -236.82%-0.0799 | -166.16%-0.1355 | 9.18%0.1962 | -16.68%0.5619 | -19.38%0.119 |
稀释每股收益 | 185.61%0.0684 | 89.96%-0.0136 | -133.79%-0.0663 | -111.44%-0.0643 | -137.96%-0.0452 | -236.82%-0.0799 | -166.16%-0.1355 | 9.18%0.1962 | -16.68%0.5619 | -19.39%0.119 |
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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