(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 | -2.20%4.35亿 | -9.47%3.92亿 | -10.90%4.31亿 | 13.60%17.92亿 | -8.00%4.31亿 | 2.74%4.44亿 | 25.76%4.33亿 | 45.50%4.84亿 | 58.43%15.77亿 | 58.01%4.68亿 |
营业收入 | -2.20%4.35亿 | -9.47%3.92亿 | -10.90%4.31亿 | 13.60%17.92亿 | -8.00%4.31亿 | 2.74%4.44亿 | 25.76%4.33亿 | 45.50%4.84亿 | 58.43%15.77亿 | 58.01%4.68亿 |
主营业务成本 | 0.67%3.93亿 | -4.72%3.59亿 | -7.86%3.87亿 | 7.98%15.51亿 | -8.53%3.64亿 | 1.65%3.9亿 | 13.26%3.76亿 | 30.53%4.2亿 | 39.12%14.36亿 | 31.73%3.98亿 |
毛利 | -22.86%4,182.6万 | -41.16%3,320.5万 | -30.84%4,426.4万 | 70.69%2.41亿 | -5.00%6,621.5万 | 11.37%5,422.1万 | 376.26%5,643.2万 | 488.49%6,399.8万 | 483.56%1.41亿 | 1,228.94%6,970.1万 |
营业费用 | -33.89%1,728万 | 85.02%1,573.6万 | 16.19%1,888.6万 | -11.73%6,032万 | -61.44%942.2万 | 281.65%2,613.9万 | -46.07%850.5万 | -23.65%1,625.4万 | 53.22%6,833.9万 | 140.61%2,443.2万 |
销售和管理费用 | -33.89%1,728万 | 85.02%1,573.6万 | 16.19%1,888.6万 | -11.73%6,032万 | -61.44%942.2万 | 281.65%2,613.9万 | -46.07%850.5万 | -23.65%1,625.4万 | 53.22%6,833.9万 | 140.61%2,443.2万 |
-管理费用 | -33.89%1,728万 | 85.02%1,573.6万 | 16.19%1,888.6万 | -11.73%6,032万 | -61.44%942.2万 | 281.65%2,613.9万 | -46.07%850.5万 | -23.65%1,625.4万 | 53.22%6,833.9万 | 140.61%2,443.2万 |
营业利润 | -12.59%2,454.6万 | -63.55%1,746.9万 | -46.85%2,537.8万 | 148.10%1.81亿 | 25.46%5,679.3万 | -32.87%2,808.2万 | 1,322.63%4,792.7万 | 558.46%4,774.4万 | 189.41%7,277万 | 377.25%4,526.9万 |
营业外利息收入与支出净额 | 27.72%-2,418.9万 | 23.12%-2,595.5万 | 26.51%-2,689.7万 | -5.84%-1.36亿 | 12.56%-3,173.3万 | 3.39%-3,346.5万 | -13.43%-3,375.9万 | -33.64%-3,659.8万 | -18.14%-1.28亿 | -30.84%-3,629.1万 |
营业外利息支出 | -23.97%2,377.2万 | -19.08%2,553.8万 | -23.02%2,648万 | 6.21%1.27亿 | -13.59%2,946万 | -3.62%3,126.5万 | 14.50%3,156万 | 36.59%3,439.8万 | 22.22%1.19亿 | 36.22%3,409.2万 |
其他财务费用 | -81.05%41.7万 | -81.04%41.7万 | -81.05%41.7万 | 0.82%887.2万 | 3.37%227.3万 | 0.00%220万 | 0.00%219.9万 | -0.09%220万 | -18.66%880万 | -18.86%219.9万 |
其他净收入/费用 | 2,406.75%779.6万 | 245.58%488.3万 | 36.17%-313.9万 | -94.47%270.8万 | -17.58%590.2万 | -97.64%31.1万 | 152.47%141.3万 | -115.72%-491.8万 | 1,151.21%4,893.4万 | 107.32%716.1万 |
出售证券收益 | 299.08%797.3万 | 129.45%22万 | 2.83%-488.4万 | -119.24%-376.8万 | -37.47%601万 | -131.59%-400.5万 | 81.54%-74.7万 | -473.68%-502.6万 | 276.43%1,958.7万 | 4,521.15%961.2万 |
特殊收入(费用) | -104.10%-17.7万 | 115.88%466.3万 | 1,515.74%174.5万 | -77.93%647.6万 | 95.59%-10.8万 | 759.76%431.6万 | 59.53%216万 | -99.64%10.8万 | 3,082.42%2,934.7万 | -175.51%-245.1万 |
-固定资产出售收益 | -104.10%-17.7万 | 115.88%466.3万 | 1,515.74%174.5万 | -77.93%647.6万 | 95.59%-10.8万 | 759.76%431.6万 | 59.53%216万 | -99.64%10.8万 | 716.10%2,934.7万 | -168.16%-245.1万 |
税前利润 | 260.75%815.3万 | -123.12%-360.3万 | -174.79%-465.8万 | 848.45%4,769.9万 | 91.85%3,096.2万 | -124.89%-507.2万 | 142.83%1,558.1万 | 195.62%622.8万 | 96.72%-637.3万 | 139.74%1,613.9万 |
所得税 | 4,153.62%279.7万 | -81.27%98.6万 | -305.39%-361.7万 | 140.37%599.9万 | -122.99%-95.6万 | -102.88%-6.9万 | 164.06%526.3万 | 113.34%176.1万 | 61.36%-1,485.9万 | 136.49%415.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 207.06%535.6万 | -144.48%-458.9万 | -123.30%-104.1万 | 391.40%4,170万 | 166.43%3,191.8万 | -127.83%-500.3万 | 136.64%1,031.8万 | -33.22%446.7万 | 105.32%848.6万 | 140.97%1,198万 |
持续经营利润 | 207.06%535.6万 | -144.48%-458.9万 | -123.30%-104.1万 | 391.40%4,170万 | 166.43%3,191.8万 | -127.83%-500.3万 | 136.64%1,031.8万 | -33.22%446.7万 | 105.44%848.6万 | 141.01%1,198万 |
归属于少数股东的净利润 | -61.06%8.8万 | -418.75%-5.1万 | -22.12%17.6万 | 29.61%46.4万 | -104.82%-4,000 | 16.49%22.6万 | 176.19%1.6万 | 121.57%22.6万 | 2,286.67%35.8万 | 1,022.22%8.3万 |
归属于母公司的净利润 | 200.75%526.8万 | -144.05%-453.8万 | -128.70%-121.7万 | 407.33%4,123.6万 | 168.32%3,192.2万 | -129.41%-522.9万 | 136.61%1,030.2万 | -35.62%424.1万 | 105.10%812.8万 | 140.69%1,189.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 200.75%526.8万 | -144.05%-453.8万 | -128.70%-121.7万 | 407.33%4,123.6万 | 168.32%3,192.2万 | -129.41%-522.9万 | 136.61%1,030.2万 | -35.62%424.1万 | 105.10%812.8万 | 140.69%1,189.7万 |
基本每股收益 | 200.00%0.03 | -133.33%-0.02 | -150.00%-0.01 | 340.00%0.22 | 142.86%0.17 | -127.27%-0.03 | 135.29%0.06 | -50.00%0.02 | 105.10%0.05 | 138.89%0.07 |
稀释每股收益 | 200.00%0.03 | -133.33%-0.02 | -150.00%-0.01 | 340.00%0.22 | 142.86%0.17 | -127.27%-0.03 | 135.29%0.06 | -50.00%0.02 | 105.10%0.05 | 138.89%0.07 |
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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