(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 | -23.99%556.88万 | -16.56%558.93万 | -14.25%602.33万 | -17.66%2,651.51万 | -35.45%546.61万 | -29.24%732.6万 | -15.90%669.88万 | 29.70%702.43万 | 16.78%3,220.16万 | -13.18%846.77万 |
营业收入 | -24.86%556.08万 | -17.07%558.43万 | -14.08%610.11万 | -18.99%2,676.62万 | -35.59%553.09万 | -31.16%740.1万 | -18.02%673.38万 | 29.39%710.06万 | 15.96%3,304.06万 | -15.56%858.67万 |
消费税 | -45.15%7.65万 | -19.44%8.08万 | 10.00%15.2万 | -53.03%50.33万 | -30.13%12.53万 | -70.36%13.95万 | -64.89%10.03万 | 1.63%13.82万 | -7.75%107.16万 | -62.73%17.93万 |
主营业务成本 | -20.76%255.58万 | 14.69%337.59万 | 5.36%328.05万 | -5.40%1,222.76万 | -21.79%294.54万 | -20.80%322.53万 | 5.20%294.34万 | 35.96%311.35万 | 16.95%1,292.58万 | -1.72%376.59万 |
毛利 | -26.53%301.3万 | -41.06%221.34万 | -29.86%274.29万 | -25.88%1,428.75万 | -46.39%252.07万 | -34.71%410.07万 | -27.33%375.53万 | 25.11%391.08万 | 16.67%1,927.57万 | -20.59%470.18万 |
营业费用 | 6.01%584.17万 | -8.20%593.15万 | -9.46%494.31万 | 5.17%2,165.01万 | -32.88%421.89万 | -4.46%551.04万 | 36.22%646.13万 | 44.07%545.95万 | 40.59%2,058.56万 | 24.24%628.53万 |
销售和管理费用 | 40.75%85.19万 | 10.38%83.24万 | -17.54%58.13万 | -22.89%281.35万 | -26.06%74.91万 | -21.30%60.52万 | -19.54%75.41万 | -24.12%70.5万 | 15.62%364.85万 | -6.61%101.31万 |
-销售费用 | 73.38%2.46万 | 226.60%2.73万 | -71.85%7,141 | -49.43%7.6万 | 112.82%2.81万 | -90.31%1.42万 | -86.72%8,364 | --2.54万 | -58.59%15.04万 | ---21.93万 |
-管理费用 | 39.96%82.73万 | 7.95%80.51万 | -15.52%57.42万 | -21.75%273.75万 | -41.50%72.1万 | -5.08%59.11万 | -14.70%74.58万 | -26.85%67.96万 | 25.26%349.82万 | 70.77%123.24万 |
其他营业费用 | 1.73%498.98万 | -10.65%509.91万 | -8.26%436.18万 | 11.22%1,883.66万 | -34.19%346.97万 | -1.86%490.52万 | 49.95%570.72万 | 66.22%475.45万 | 47.46%1,693.71万 | 32.67%527.22万 |
营业利润 | -100.66%-282.87万 | -37.41%-371.81万 | -42.07%-220.03万 | -462.07%-736.26万 | -7.24%-169.82万 | -374.76%-140.97万 | -738.08%-270.6万 | -133.43%-154.88万 | -169.67%-130.99万 | -283.70%-158.36万 |
营业外利息收入与支出净额 | -59.32%-78.87万 | 16.47%-94.41万 | 76.80%-25.34万 | 15.87%-309.88万 | 56.01%-38.16万 | 65.34%-49.51万 | -16.13%-113.02万 | -163.48%-109.2万 | -198.04%-368.32万 | -198.16%-86.74万 |
营业外利息收入 | -80.80%6.28万 | -31.50%3.78万 | 497.57%47.66万 | 176.87%89.84万 | 370.63%43.64万 | 189.91%32.7万 | 38.48%5.52万 | 0.83%7.98万 | 30.22%32.45万 | -10.87%9.27万 |
营业外利息支出 | 43.27%83.96万 | -11.51%90.09万 | -30.06%70.55万 | 19.66%327.51万 | -10.25%66.24万 | -34.20%58.6万 | 28.68%101.81万 | 217.98%100.86万 | 163.30%273.7万 | 177.84%73.81万 |
其他财务费用 | -94.94%1.19万 | -51.60%8.1万 | -84.95%2.46万 | -43.17%72.21万 | -29.94%15.56万 | -63.70%23.61万 | -24.60%16.73万 | -7.51%16.31万 | 185.22%127.07万 | 71.72%22.21万 |
其他净收入/费用 | 170.68%12.74万 | -44.45%31.29万 | 31.90%32.65万 | 121.73%33.04万 | 79.41%-30.02万 | -140.44%-18.02万 | 278.83%56.33万 | 137.67%24.75万 | -117.21%-152.07万 | -261.11%-145.79万 |
出售证券收益 | 170.68%12.74万 | -54.53%25.61万 | 31.90%32.65万 | -260.85%-203.04万 | -633.58%-266.11万 | 72.95%-18.02万 | 94.20%56.33万 | 136.12%24.75万 | 15.29%-56.27万 | 243.10%49.87万 |
特殊收入(费用) | ---- | ---- | ---- | 346.43%236.09万 | ---- | ---- | ---- | ---- | -110.08%-95.8万 | -3,442.98%-195.66万 |
-减:重组与并购 | ---- | ---- | ---- | 163.28%68.91万 | ---- | ---- | ---- | ---- | 88.54%-108.9万 | -420.24%-9.04万 |
-减:资本性资产减值 | ---- | ---- | ---- | -249.00%-305万 | ---- | ---- | ---- | ---- | --204.7万 | ---- |
其他营业外收入(费用) | ---- | --5.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -67.39%-349.01万 | -32.89%-434.93万 | 11.12%-212.72万 | -55.53%-1,013.1万 | 39.11%-238万 | -344.08%-208.5万 | -717.29%-327.29万 | -37.94%-239.32万 | -168.70%-651.38万 | -2,434.73%-390.89万 |
所得税 | -2,387.18%-142.61万 | -14.16%-129.06万 | -130.51%-122.54万 | -230.05%-200.34万 | 76.27%-28.39万 | -113.81%-5.73万 | -523.36%-113.05万 | -472.54%-53.16万 | -106.88%-60.7万 | -108.05%-119.63万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 | -37.60%-812.76万 | 22.73%-209.61万 | -129.20%-202.76万 | -220.95%-214.23万 | -13.37%-186.16万 | -160.43%-590.68万 | -465.36%-271.26万 |
持续经营利润 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 | -37.60%-812.76万 | 22.73%-209.61万 | -129.20%-202.76万 | -220.95%-214.23万 | -13.37%-186.16万 | -160.43%-590.68万 | -465.36%-271.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 | -37.60%-812.76万 | 22.73%-209.61万 | -129.20%-202.76万 | -220.95%-214.23万 | -13.37%-186.16万 | -160.43%-590.68万 | -465.36%-271.26万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 | -37.60%-812.76万 | 22.73%-209.61万 | -129.20%-202.76万 | -220.95%-214.23万 | -13.37%-186.16万 | -160.43%-590.68万 | -465.36%-271.26万 |
基本每股收益 | 0.00%-0.03 | -33.33%-0.04 | 66.67%-0.01 | -37.50%-0.11 | 25.00%-0.03 | -200.00%-0.03 | -200.00%-0.03 | -50.00%-0.03 | -161.54%-0.08 | -500.00%-0.04 |
稀释每股收益 | 0.00%-0.03 | -33.33%-0.04 | 66.67%-0.01 | -37.50%-0.11 | 25.00%-0.03 | -200.00%-0.03 | -200.00%-0.03 | -50.00%-0.03 | -161.54%-0.08 | -500.00%-0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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