(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 | -49.67%1,097.6万 | -48.73%1,878.5万 | -12.91%1,570.9万 | 98.47%1.07亿 | 145.76%3,046.4万 | 507.13%2,180.8万 | 78.82%3,663.6万 | 3.62%1,803.7万 | -20.99%5,388.3万 | -20.57%1,239.6万 |
营业收入 | -49.67%1,097.6万 | -48.73%1,878.5万 | -12.91%1,570.9万 | 98.47%1.07亿 | 145.76%3,046.4万 | 507.13%2,180.8万 | 78.82%3,663.6万 | 3.62%1,803.7万 | -20.99%5,388.3万 | -20.57%1,239.6万 |
主营业务成本 | -18.90%1,201.1万 | -38.60%1,435.2万 | -28.14%1,042.1万 | 63.01%7,538万 | 59.83%2,269.3万 | 767.60%1,481万 | 43.11%2,337.6万 | 3.55%1,450.1万 | -21.06%4,624.3万 | 12.41%1,419.8万 |
毛利 | -114.79%-103.5万 | -66.57%443.3万 | 49.55%528.8万 | 313.14%3,156.4万 | 531.24%777.1万 | 271.25%699.8万 | 219.21%1,326万 | 3.91%353.6万 | -20.57%764万 | -160.57%-180.2万 |
营业费用 | 36.42%466.7万 | -1.68%281.1万 | 206.34%531.8万 | 5.17%1,302.3万 | 21.77%500.7万 | 21.05%342.1万 | -11.02%285.9万 | -47.52%173.6万 | 14.20%1,238.3万 | 47.23%411.2万 |
运营及维护 | -75.61%39.8万 | -70.84%33.5万 | -35.97%38.1万 | 27.48%370.2万 | -57.88%32.6万 | 159.05%163.2万 | 32.53%114.9万 | -6.00%59.5万 | -10.37%290.4万 | -21.50%77.4万 |
销售和管理费用 | 12.54%105万 | 13.24%78.7万 | 42.62%67.6万 | 1.96%291.1万 | 76.25%80.9万 | 1.97%93.3万 | -25.91%69.5万 | -12.71%47.4万 | -3.32%285.5万 | -41.00%45.9万 |
-管理费用 | 12.54%105万 | 13.24%78.7万 | 42.62%67.6万 | 1.96%291.1万 | 76.25%80.9万 | 1.97%93.3万 | -25.91%69.5万 | -12.71%47.4万 | -3.32%285.5万 | -41.00%45.9万 |
可疑账款准备金 | --0 | ---13.4万 | ---9.8万 | -87.71%23.2万 | --23.2万 | --0 | --0 | --0 | 1,863.55%188.7万 | ---- |
其他营业费用 | 276.05%321.9万 | 79.61%182.3万 | 553.52%435.9万 | 30.42%617.8万 | 266.94%364万 | -33.18%85.6万 | -27.91%101.5万 | -36.84%66.7万 | -0.42%473.7万 | -12.68%99.2万 |
营业利润 | -259.41%-570.2万 | -84.41%162.2万 | -101.67%-3万 | 490.91%1,854.1万 | 146.74%276.4万 | 480.13%357.7万 | 1,005.31%1,040.1万 | 1,794.74%180万 | -287.18%-474.3万 | -3,349.45%-591.4万 |
营业外利息收入与支出净额 | 116.16%15.8万 | 126.30%28.4万 | 128.25%30.6万 | 11.55%-408.8万 | 29.04%-94.8万 | 29.18%-97.8万 | -60.48%-108万 | 12.09%-108.3万 | 9.19%-462.2万 | -9.96%-133.6万 |
营业外利息收入 | -15.84%28.7万 | 48.16%40.3万 | 134.07%42.6万 | 145.21%117.7万 | 205.60%38.2万 | 212.84%34.1万 | 88.89%27.2万 | 78.43%18.2万 | 30.79%48万 | 34.41%12.5万 |
营业外利息支出 | -90.22%12.9万 | -91.20%11.9万 | -90.51%12万 | 3.19%526.5万 | -8.97%133万 | -11.48%131.9万 | 65.48%135.2万 | -5.17%126.5万 | -6.51%510.2万 | 11.70%146.1万 |
其他净收入/费用 | 305.29%214.4万 | 200.37%162万 | -11.82%-120.1万 | -110.41%-66.1万 | -82.85%149.6万 | 112.35%52.9万 | -10.70%-161.4万 | -124.17%-107.4万 | 70.26%634.9万 | 742.42%872.4万 |
出售证券收益 | 982.93%177.6万 | 166.67%129.2万 | 5.21%-142万 | -42.90%-261.5万 | -39.32%65.6万 | 103.51%16.4万 | 0.31%-193.8万 | -140.45%-149.8万 | 42.65%-183万 | 157.11%108.1万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -92.24%31.4万 | 2,239.13%107.6万 |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -60.30%31.4万 | --0 |
其他营业外收入(费用) | 0.82%36.8万 | 1.23%32.8万 | -48.35%21.9万 | -75.16%195.4万 | -87.21%84万 | 0.55%36.5万 | -23.40%32.4万 | -17.19%42.4万 | 173.95%786.5万 | 1,242.94%656.7万 |
税前利润 | -208.70%-340万 | -54.25%352.6万 | -159.10%-92.5万 | 557.29%1,379.2万 | 124.69%331.2万 | 147.35%312.8万 | 747.65%770.7万 | -110.80%-35.7万 | -16.63%-301.6万 | 161.65%147.4万 |
所得税 | -233.33%-4,000 | 0.00%5.1万 | 33.33%-2,000 | 101.94%4.3万 | -131.03%-9,000 | 200.00%3,000 | 102.28%5.1万 | 72.73%-3,000 | -1,877.60%-222.2万 | -55.38%2.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -208.67%-339.6万 | -54.61%347.5万 | -160.73%-92.3万 | 1,831.61%1,374.9万 | 129.83%332.1万 | 147.33%312.5万 | 631.23%765.6万 | -110.67%-35.4万 | 70.71%-79.4万 | 158.84%144.5万 |
持续经营利润 | -208.67%-339.6万 | -54.61%347.5万 | -160.73%-92.3万 | 1,831.61%1,374.9万 | 129.83%332.1万 | 147.33%312.5万 | 631.23%765.6万 | -110.67%-35.4万 | 70.71%-79.4万 | 158.84%144.5万 |
归属于少数股东的净利润 | 0.00%-2,000 | 85.71%-1,000 | 0.00%-1,000 | -106.94%-1万 | 0.00%-1,000 | -100.00%-2,000 | 95.76%-7,000 | -100.32%-1,000 | 109.22%14.4万 | 99.81%-1,000 |
归属于母公司的净利润 | -208.54%-339.4万 | -54.64%347.6万 | -161.19%-92.2万 | 1,566.84%1,375.9万 | 129.74%332.2万 | 147.36%312.7万 | 532.26%766.3万 | -111.74%-35.3万 | 18.43%-93.8万 | 175.39%144.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -208.54%-339.4万 | -54.64%347.6万 | -161.19%-92.2万 | 1,566.84%1,375.9万 | 129.74%332.2万 | 147.36%312.7万 | 532.26%766.3万 | -111.74%-35.3万 | 18.43%-93.8万 | 175.39%144.6万 |
基本每股收益 | -200.00%-0.02 | -50.00%0.02 | -78.33%-0.0046 | 900.00%0.08 | 100.00%0.02 | 140.00%0.02 | 300.00%0.04 | -112.81%-0.0026 | 0.00%-0.01 | 150.00%0.01 |
稀释每股收益 | -200.00%-0.02 | -50.00%0.02 | -78.33%-0.0046 | 900.00%0.08 | 100.00%0.02 | 140.00%0.02 | 300.00%0.04 | -112.81%-0.0026 | 0.00%-0.01 | 150.00%0.01 |
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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