(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | 6.97%6,081 | 8.37%6,161 | 0.00%5,685 | -3.50%2.27万 | 0.02%5,685 | 0.00%5,685 | 0.00%5,685 | -12.67%5,685 | 15.92%2.36万 | 11.89%5,684 |
毛利 | -6.97%-6,081 | -8.37%-6,161 | 0.00%-5,685 | 3.50%-2.27万 | -0.02%-5,685 | 0.00%-5,685 | 0.00%-5,685 | 12.67%-5,685 | -15.92%-2.36万 | -11.89%-5,684 |
营业费用 | -9.02%31.72万 | -24.11%36.72万 | -10.57%37.57万 | 10.48%169.79万 | 17.04%44.53万 | -7.24%34.86万 | 19.44%48.38万 | 11.90%42.01万 | 9.57%153.69万 | 31.86%38.04万 |
销售和管理费用 | -11.82%30.91万 | -27.72%34.92万 | -14.35%35.94万 | 15.27%168.43万 | 20.43%43.11万 | -6.60%35.06万 | 22.07%48.32万 | 25.55%41.95万 | 5.76%146.12万 | 30.85%35.8万 |
-销售费用 | -39.56%5,513 | -81.68%8,548 | -97.41%1,170 | 15.25%11.12万 | -63.40%1.02万 | -75.04%9,122 | 80.65%4.66万 | 612.43%4.52万 | 246.16%9.65万 | 110.42%2.77万 |
-管理费用 | -11.07%30.36万 | -21.95%34.07万 | -4.31%35.82万 | 15.27%157.32万 | 27.46%42.09万 | 0.79%34.14万 | 17.98%43.65万 | 14.18%37.43万 | 0.81%136.48万 | 26.82%33.02万 |
其他税费 | 255.84%7,482 | --1.78万 | --1.6万 | -69.25%6,215 | -45.49%1.1万 | ---4,801 | --0 | --0 | --2.02万 | --2.02万 |
其他营业费用 | -79.85%578 | -87.46%85 | -31.55%410 | -86.73%7,355 | 40.48%3,210 | 448.57%2,869 | -92.68%678 | -98.55%599 | 163.80%5.54万 | -84.73%2,285 |
营业利润 | 8.76%-32.33万 | 23.74%-37.33万 | 10.43%-38.14万 | -10.27%-172.07万 | -16.79%-45.1万 | 7.13%-35.43万 | -19.18%-48.95万 | -11.48%-42.58万 | -9.66%-156.04万 | -31.51%-38.61万 |
营业外利息收入与支出净额 | -32.33%1.77万 | 1.50%2.97万 | -19.21%4.02万 | 37.07%13.33万 | -44.84%2.81万 | -20.55%2.61万 | 191.06%2.93万 | 1,402.08%4.97万 | 377.52%9.72万 | 2,860.24%5.1万 |
营业外利息收入 | -31.04%1.9万 | 2.37%3.17万 | -20.04%4.2万 | 28.34%14.06万 | -45.11%2.96万 | -22.80%2.76万 | 137.04%3.1万 | 657.53%5.25万 | 183.97%10.95万 | 926.20%5.39万 |
营业外利息支出 | -7.73%1,336 | 17.44%1,973 | -35.04%1,785 | -40.64%7,303 | -49.93%1,427 | -48.87%1,448 | -44.04%1,680 | -24.05%2,748 | -32.45%1.23万 | -19.15%2,850 |
其他净收入/费用 | -70.21%2.8万 | 754.55%9.4万 | 0 | 1,242.86%9.4万 | -78.85%1.1万 | 0 | ||||
出售证券收益 | ---- | -70.21%2.8万 | ---- | 754.55%9.4万 | --0 | ---- | 1,242.86%9.4万 | ---- | -78.85%1.1万 | --0 |
税前利润 | 6.88%-30.56万 | 13.82%-31.56万 | 9.27%-34.12万 | -2.84%-149.34万 | -26.17%-42.28万 | 4.78%-32.82万 | 6.97%-36.62万 | 0.69%-37.61万 | -7.52%-145.22万 | -14.82%-33.51万 |
所得税 | 408.22%11.58万 | 923.03%11.69万 | 49.96%-4.78万 | 73.53%-10.55万 | -41.95%5.51万 | 91.64%-3.76万 | 61.19%-1.42万 | -717.68%-9.55万 | 62.42%-39.85万 | 210.57%9.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -24.28%-43.58万 | -22.85%-43.25万 | -10.06%-26.81万 | -31.72%-138.79万 | 15.79%-36.22万 | -434.69%-35.07万 | 1.42%-35.2万 | 36.32%-24.36万 | -207.26%-105.37万 | -66.40%-43.01万 |
持续经营利润 | -45.00%-42.14万 | -22.85%-43.25万 | -4.58%-29.35万 | -31.72%-138.79万 | -11.13%-47.8万 | -377.38%-29.06万 | 1.42%-35.2万 | 23.54%-28.06万 | -262.80%-105.37万 | -108.81%-43.01万 |
税项亏损所得净额结转 | 76.02%-1.44万 | ---- | -31.43%2.54万 | ---- | ---- | ---6万 | ---- | 338.99%3.7万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -24.28%-43.58万 | -22.85%-43.25万 | -10.06%-26.81万 | -31.72%-138.79万 | 15.79%-36.22万 | -434.69%-35.07万 | 1.42%-35.2万 | 36.32%-24.36万 | -207.26%-105.37万 | -66.40%-43.01万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -24.28%-43.58万 | -22.85%-43.25万 | -10.06%-26.81万 | -31.72%-138.79万 | 15.79%-36.22万 | -434.69%-35.07万 | 1.42%-35.2万 | 36.32%-24.36万 | -207.26%-105.37万 | -66.40%-43.01万 |
基本每股收益 | -15.26%-0.0012 | -12.55%-0.0012 | 1.55%-0.0008 | -8.86%-0.0043 | 26.61%-0.0011 | -385.90%-0.0011 | 18.32%-0.0011 | 55.85%-0.0008 | -149.78%-0.0039 | -25.59%-0.0015 |
稀释每股收益 | -15.26%-0.0012 | -12.55%-0.0012 | 1.55%-0.0008 | -8.86%-0.0043 | 26.61%-0.0011 | -385.90%-0.0011 | 18.32%-0.0011 | 55.85%-0.0008 | -149.78%-0.0039 | -25.59%-0.0015 |
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 | -- |
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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