(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 | -19.35%680.13万 | 41.16%770.73万 | 23.16%1,232.63万 | 24.57%3,350.05万 | 9.90%959.89万 | 61.23%843.34万 | 3.06%545.99万 | 31.18%1,000.83万 | 43.56%2,689.22万 | 52.41%873.45万 |
营业收入 | -19.35%680.13万 | 41.16%770.73万 | 23.16%1,232.63万 | 24.57%3,350.05万 | 9.90%959.89万 | 61.23%843.34万 | 3.06%545.99万 | 31.18%1,000.83万 | 43.56%2,689.22万 | 52.41%873.45万 |
主营业务成本 | -6.03%428万 | 16.10%438.89万 | 10.61%542.99万 | 12.40%1,799.85万 | 3.89%475.48万 | 25.10%455.44万 | 2.52%378.03万 | 19.51%490.9万 | 32.33%1,601.23万 | 28.35%457.66万 |
毛利 | -35.00%252.13万 | 97.57%331.83万 | 35.24%689.63万 | 42.48%1,550.2万 | 16.51%484.42万 | 143.95%387.89万 | 4.31%167.96万 | 44.79%509.93万 | 64.06%1,087.99万 | 92.02%415.79万 |
营业费用 | 11.35%207.53万 | 29.86%242.61万 | 12.43%221.05万 | 2.96%757.33万 | -5.77%187.54万 | -3.22%186.37万 | 4.38%186.82万 | 19.16%196.6万 | -3.79%735.56万 | 7.88%199.03万 |
销售和管理费用 | 48.14%81.56万 | 12.09%73.74万 | -27.52%60.58万 | -9.44%256.74万 | -48.78%52.32万 | -24.30%55.05万 | 10.71%65.79万 | 69.89%83.58万 | 58.46%283.48万 | 88.70%102.14万 |
-管理费用 | 48.14%81.56万 | 12.09%73.74万 | -27.52%60.58万 | -9.44%256.74万 | -48.78%52.32万 | -24.30%55.05万 | 10.71%65.79万 | 69.89%83.58万 | 58.46%283.48万 | 88.70%102.14万 |
折旧摊销及损耗 | -4.07%125.97万 | 39.52%168.87万 | 41.98%160.47万 | 10.73%500.59万 | 39.56%135.22万 | 9.57%131.32万 | 1.23%121.03万 | -2.39%113.02万 | -22.80%452.08万 | -25.67%96.89万 |
-折旧及摊销 | -4.07%125.97万 | 39.52%168.87万 | 41.98%160.47万 | 10.73%500.59万 | 39.56%135.22万 | 9.57%131.32万 | 1.23%121.03万 | -2.39%113.02万 | -22.80%452.08万 | -25.67%96.89万 |
营业利润 | -77.87%44.6万 | 572.98%89.23万 | 49.55%468.59万 | 124.97%792.87万 | 36.96%296.88万 | 700.41%201.52万 | -5.04%-18.86万 | 67.38%313.33万 | 447.77%352.43万 | 576.31%216.76万 |
营业外利息收入与支出净额 | -50.24%-68.61万 | -78.47%-71.97万 | -69.80%-69.74万 | -29.36%-191.23万 | -51.52%-64.16万 | -29.55%-45.67万 | -19.56%-40.33万 | -12.52%-41.07万 | -22.99%-147.83万 | -7.90%-42.34万 |
营业外利息支出 | 50.24%68.61万 | 78.47%71.97万 | 69.80%69.74万 | 30.03%174.44万 | 65.22%47.37万 | 29.55%45.67万 | 19.56%40.33万 | 12.52%41.07万 | 28.83%134.15万 | 23.73%28.67万 |
其他财务费用 | ---- | ---- | ---- | 22.80%16.79万 | ---- | ---- | ---- | ---- | -14.92%13.67万 | ---- |
其他净收入/费用 | -47.29%4.25万 | -245.34%-9.62万 | -96.17%3,014 | -32.76%15.35万 | -267.35%-7.21万 | 668.44%8.06万 | 1,739.53%6.62万 | -53.97%7.88万 | 212.44%22.83万 | -72.38%4.31万 |
特殊收入(费用) | -47.29%4.25万 | -245.34%-9.62万 | -96.17%3,014 | -32.76%15.35万 | -267.35%-7.21万 | 668.44%8.06万 | 1,739.53%6.62万 | -53.97%7.88万 | 212.44%22.83万 | -72.38%4.31万 |
-固定资产出售收益 | -47.29%4.25万 | -245.34%-9.62万 | -96.17%3,014 | -32.76%15.35万 | -267.35%-7.21万 | 668.44%8.06万 | 1,739.53%6.62万 | -53.97%7.88万 | 212.44%22.83万 | -72.38%4.31万 |
税前利润 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.29%616.99万 | 26.18%225.52万 | 341.88%163.91万 | -2.43%-52.57万 | 66.94%280.13万 | 194.04%227.43万 | 2,027.83%178.72万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.18%-1,200 | 97.18%-1,200 |
除税后的权益收益 | ||||||||||
除税后利润 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 | 341.88%163.91万 | -2.43%-52.57万 | 66.94%280.13万 | 195.78%227.55万 | 1,312.84%178.84万 |
持续经营利润 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 | 341.88%163.91万 | -2.43%-52.57万 | 66.94%280.13万 | 195.78%227.55万 | 1,312.84%178.84万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 | 341.88%163.91万 | -2.43%-52.57万 | 66.94%280.13万 | 195.78%227.55万 | 1,312.84%178.84万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -112.05%-19.76万 | 114.54%7.64万 | 42.49%399.15万 | 171.15%616.99万 | 26.10%225.52万 | 341.88%163.91万 | -2.43%-52.57万 | 66.94%280.13万 | 195.78%227.55万 | 1,312.84%178.84万 |
基本每股收益 | -111.08%-0.0033 | 113.06%0.0013 | 33.33%0.08 | 140.00%0.12 | 0.00%0.04 | 400.00%0.03 | 0.00%-0.01 | 50.00%0.06 | 200.00%0.05 | 0.04 |
稀释每股收益 | -111.08%-0.0033 | 112.00%0.0012 | 16.67%0.07 | 140.00%0.12 | 0.00%0.04 | 400.00%0.03 | 0.00%-0.01 | 100.00%0.06 | 200.00%0.05 | 0.04 |
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 | -- | -- | -- | -- | -- | -- |
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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