(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 | 13.21%9,226.3万 | 6.30%9,557.3万 | 4.85%8,660.4万 | 11.80%3.28亿 | -9.13%7,419.7万 | 12.75%8,150万 | 18.58%8,990.5万 | 29.45%8,259.7万 | 20.57%2.94亿 | 40.12%8,165.5万 |
营业收入 | 13.21%9,226.3万 | 6.30%9,557.3万 | 4.85%8,660.4万 | 11.80%3.28亿 | -9.13%7,419.7万 | 12.75%8,150万 | 18.58%8,990.5万 | 29.45%8,259.7万 | 20.57%2.94亿 | 40.12%8,165.5万 |
主营业务成本 | 14.35%4,724.6万 | -7.97%4,823.6万 | 7.34%4,490.5万 | 12.89%1.76亿 | -10.69%3,998.2万 | -1.34%4,131.8万 | 39.67%5,241.2万 | 33.53%4,183.5万 | 21.42%1.56亿 | 48.84%4,476.7万 |
毛利 | 12.03%4,501.7万 | 26.26%4,733.7万 | 2.30%4,169.9万 | 10.57%1.53亿 | -7.25%3,421.5万 | 32.17%4,018.2万 | -2.09%3,749.3万 | 25.51%4,076.2万 | 19.62%1.38亿 | 30.83%3,688.8万 |
营业费用 | 6.53%4,181.4万 | 13.94%4,284.3万 | 11.13%3,903.9万 | -5.70%1.46亿 | -25.49%3,429.8万 | -2.69%3,925.2万 | 4.57%3,760.3万 | 7.12%3,512.9万 | 20.96%1.55亿 | 7.48%4,603.4万 |
销售和管理费用 | 10.77%2,548.2万 | 15.32%2,536.3万 | 17.28%2,318.7万 | -5.56%8,369.3万 | -23.50%1,892.5万 | -3.64%2,300.4万 | 2.33%2,199.3万 | 6.74%1,977.1万 | 19.16%8,862.4万 | 10.97%2,473.8万 |
-销售费用 | 12.14%1,337.2万 | 3.03%1,326.4万 | 18.60%1,264.9万 | -4.53%4,627.9万 | -24.90%1,081.6万 | -11.39%1,192.4万 | 17.83%1,287.4万 | 10.06%1,066.5万 | 24.04%4,847.4万 | 17.18%1,440.2万 |
-管理费用 | 9.30%1,211万 | 32.68%1,209.9万 | 15.73%1,053.8万 | -6.81%3,741.4万 | -21.55%810.9万 | 6.37%1,108万 | -13.69%911.9万 | 3.10%910.6万 | 13.75%4,015万 | 3.34%1,033.6万 |
研发费用 | 8.07%515.3万 | 33.90%580.6万 | 18.94%498万 | 18.94%1,754.9万 | 2.85%425.8万 | 12.99%476.8万 | 27.08%433.6万 | 40.36%418.7万 | 16.25%1,475.5万 | 18.42%414万 |
折旧摊销及损耗 | -2.62%1,117.9万 | 3.55%1,167.4万 | -2.68%1,087.2万 | -12.95%4,504万 | -35.21%1,111.5万 | -6.23%1,148万 | 1.98%1,127.4万 | -1.04%1,117.1万 | 25.66%5,174.2万 | 0.68%1,715.6万 |
-折旧及摊销 | -2.62%1,117.9万 | 3.55%1,167.4万 | -2.68%1,087.2万 | -12.95%4,504万 | -35.21%1,111.5万 | -6.23%1,148万 | 1.98%1,127.4万 | -1.04%1,117.1万 | 25.66%5,174.2万 | 0.68%1,715.6万 |
营业利润 | 244.41%320.3万 | 4,185.45%449.4万 | -52.78%266万 | 137.34%637万 | 99.09%-8.3万 | 109.36%93万 | -104.71%-11万 | 1,882.59%563.3万 | -32.95%-1,706万 | 37.50%-914.6万 |
营业外利息收入与支出净额 | 34.51%60.8万 | 261.45%30万 | -88.59%6.4万 | -97.84%8.7万 | -151.22%-100.9万 | -54.02%45.2万 | -88.31%8.3万 | 52.03%56.1万 | 7.12%403.2万 | 127.75%197万 |
营业外利息收入 | -17.41%252.3万 | -16.29%258.4万 | -21.21%264.1万 | 18.28%1,257.5万 | -27.73%308.1万 | 24.09%305.5万 | 27.19%308.7万 | 126.49%335.2万 | 44.03%1,063.2万 | 94.13%426.3万 |
营业外利息支出 | -26.43%191.5万 | -23.97%228.4万 | -7.67%257.7万 | 89.21%1,248.8万 | 78.37%409万 | 76.00%260.3万 | 74.96%300.4万 | 151.22%279.1万 | 82.42%660万 | 72.28%229.3万 |
其他净收入/费用 | -142.62%-320.3万 | -1,807.53%-408.1万 | 11.42%-986.8万 | 8.04%-2,844.5万 | -57.03%-2,506万 | -23.32%751.6万 | 109.92%23.9万 | 50.19%-1,114万 | -296.29%-3,093.2万 | -2,336.49%-1,595.9万 |
出售证券收益 | -221.22%-514.6万 | -534.01%-620.7万 | -21.73%-1,433.3万 | -91.86%-2,539.3万 | -335.79%-1,688.5万 | -20.52%424.5万 | 69.26%-97.9万 | 47.79%-1,177.4万 | -187.03%-1,323.5万 | 704.30%716.1万 |
特殊收入(费用) | -15.84%114.8万 | 129.52%208.4万 | 490.11%429.6万 | 72.58%-595.7万 | 57.66%-895.7万 | 197.50%136.4万 | 63.31%90.8万 | 162.82%72.8万 | -5,235.22%-2,172.2万 | -10,222.49%-2,115.6万 |
-减:资本性资产减值 | ---- | ---- | ---- | -61.39%926万 | ---- | ---- | ---- | ---- | --2,398.4万 | --2,190.4万 |
-减:其他特殊费用 | 15.84%-114.8万 | -129.52%-208.4万 | -490.11%-429.6万 | -46.02%-330.3万 | 59.49%-30.3万 | -100.29%-136.4万 | -63.31%-90.8万 | -162.82%-72.8万 | -434.75%-226.2万 | -257.89%-74.8万 |
其他营业外收入(费用) | -58.31%79.5万 | -86.45%4.2万 | 279.79%16.9万 | -27.83%290.5万 | 139.82%78.2万 | -67.46%190.7万 | 41.55%31万 | -4.44%-9.4万 | 3,044.53%402.5万 | -711.84%-196.4万 |
税前利润 | -93.17%60.8万 | 236.32%71.3万 | -44.44%-714.4万 | 49.98%-2,198.8万 | -13.04%-2,615.2万 | 945.59%889.8万 | -66.67%21.2万 | 77.83%-494.6万 | -757.10%-4,396万 | -60.39%-2,313.5万 |
所得税 | 175.80%52.3万 | 263.08%265.5万 | -157.48%-259.8万 | 63.37%-515.3万 | 77.02%-182.6万 | 6.76%-69万 | 13.40%-162.8万 | 71.18%-100.9万 | -56.57%-1,406.8万 | -29.79%-794.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 | 43.68%-1,683.5万 | -60.17%-2,432.6万 | 502.64%958.8万 | -26.87%184万 | 79.07%-393.7万 | -290.70%-2,989.2万 | -82.97%-1,518.8万 |
持续经营利润 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 | 43.68%-1,683.5万 | -60.17%-2,432.6万 | 502.64%958.8万 | -26.87%184万 | 79.07%-393.7万 | -290.70%-2,989.2万 | -82.97%-1,518.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 | 43.68%-1,683.5万 | -60.17%-2,432.6万 | 502.64%958.8万 | -26.87%184万 | 79.07%-393.7万 | -290.70%-2,989.2万 | -82.97%-1,518.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 | 43.68%-1,683.5万 | -60.17%-2,432.6万 | 502.64%958.8万 | -26.87%184万 | 79.07%-393.7万 | -290.70%-2,989.2万 | -82.97%-1,518.8万 |
基本每股收益 | -99.07%0.0008 | -200.00%-0.02 | 0.00%-0.04 | 38.46%-0.16 | -76.92%-0.23 | 800.00%0.09 | 0.00%0.02 | 75.00%-0.04 | -300.00%-0.26 | -116.67%-0.13 |
稀释每股收益 | -99.07%0.0008 | -200.00%-0.02 | 0.00%-0.04 | 38.46%-0.16 | -76.92%-0.23 | 800.00%0.09 | 0.00%0.02 | 75.00%-0.04 | -300.00%-0.26 | -116.67%-0.13 |
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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