(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 | -2.53%186.69万 | 24.69%162.56万 | 13.44%146.95万 | 46.58%663.28万 | 178.30%211.84万 | 181.66%191.52万 | -4.18%130.37万 | -24.82%129.55万 | -21.68%452.5万 | -37.96%76.12万 |
营业收入 | -2.53%186.69万 | 24.69%162.56万 | 13.44%146.95万 | 46.58%663.28万 | 178.30%211.84万 | 181.66%191.52万 | -4.18%130.37万 | -24.82%129.55万 | -21.68%452.5万 | -37.96%76.12万 |
主营业务成本 | 107.11%108.8万 | -7.24%45.53万 | 41.31%59.16万 | -1.59%234.79万 | 230.60%91.31万 | 94.30%52.54万 | -8.26%49.08万 | -67.90%41.87万 | -35.02%238.59万 | -71.20%27.62万 |
毛利 | -43.97%77.88万 | 43.96%117.03万 | 0.12%87.79万 | 100.32%428.49万 | 148.52%120.54万 | 239.33%138.99万 | -1.53%81.3万 | 109.33%87.68万 | 1.58%213.9万 | 81.09%48.5万 |
营业费用 | -9.15%433.73万 | 8.23%507.87万 | -8.82%441.83万 | -17.76%1,744.93万 | -40.04%313.71万 | -13.78%477.4万 | -15.21%469.25万 | -1.39%484.57万 | 62.05%2,121.75万 | 12.43%523.18万 |
销售和管理费用 | -12.38%358.47万 | 0.02%371.6万 | 21.20%402.54万 | 35.47%1,487.99万 | 9.17%375.21万 | 42.56%409.12万 | 34.71%371.54万 | 73.04%332.13万 | 95.97%1,098.43万 | 106.84%343.7万 |
研发费用 | 28.66%103.96万 | 31.96%172.01万 | -86.29%25.42万 | -59.53%497.44万 | -69.53%100.85万 | -69.58%80.8万 | -52.93%130.35万 | -47.87%185.45万 | 32.43%1,229.18万 | -16.97%330.94万 |
折旧摊销及损耗 | -33.50%16.52万 | -7.52%22.26万 | 15.98%25.31万 | -63.91%95.63万 | -60.25%24.9万 | -60.69%24.84万 | -71.61%24.07万 | -59.86%21.82万 | 21.73%264.97万 | 13.52%62.63万 |
-折旧及摊销 | -33.50%16.52万 | -7.52%22.26万 | 15.98%25.31万 | -63.91%95.63万 | -60.25%24.9万 | -60.69%24.84万 | -71.61%24.07万 | -59.86%21.82万 | 21.73%264.97万 | 13.52%62.63万 |
其他税费 | -21.05%-45.22万 | -2.29%-58万 | 78.35%-11.43万 | 26.52%-349.59万 | 5.03%-202.71万 | 41.69%-37.36万 | 34.48%-56.7万 | 52.71%-52.83万 | -22.07%-475.77万 | -36.97%-213.45万 |
其他营业费用 | ---- | ---- | ---- | 172.09%13.46万 | 2,530.96%15.46万 | ---- | ---- | -279.47%-2万 | 167.78%4.95万 | -151.34%-6,360 |
营业利润 | -5.15%-355.85万 | -0.74%-390.84万 | 10.80%-354.05万 | 31.00%-1,316.44万 | 59.30%-193.17万 | 34.00%-338.41万 | 17.61%-387.96万 | 11.71%-396.89万 | -73.64%-1,907.84万 | -8.24%-474.68万 |
营业外利息收入与支出净额 | -25.81%12.2万 | -25.72%9.77万 | -70.32%4.51万 | 239.47%55.7万 | 4.04%10.91万 | 68.35%16.44万 | 3,662.32%13.16万 | 536.81%15.19万 | 328.00%16.41万 | 696.77%10.49万 |
营业外利息收入 | -27.88%15万 | -31.84%12.69万 | -66.75%6.87万 | 92.45%73.44万 | -36.06%13.38万 | 55.52%20.79万 | 447.40%18.62万 | 4,385.64%20.65万 | 664.00%38.16万 | 2,950.47%20.93万 |
营业外利息支出 | 56.59%6,633 | -13.81%6,660 | -13.74%6,687 | 12.31%2.04万 | -13.08%671 | 2.89%4,236 | 33.22%7,727 | 3.89%7,752 | --1.82万 | --772 |
其他财务费用 | -45.64%2.13万 | -51.97%2.25万 | -63.95%1.69万 | -21.25%15.7万 | -76.82%2.4万 | 23.01%3.92万 | 46.87%4.69万 | 46.86%4.69万 | 63.54%19.94万 | 324.20%10.37万 |
其他净收入/费用 | -95.63%2.71万 | -99.68%1.66万 | 100.08%5.66万 | 153.37%586.58万 | 100.65%7.15万 | 13,716.78%61.93万 | 7,953.70%514.68万 | 6,470.95%2.83万 | -2,089.08%-1,099.1万 | -58,221.75%-1,105.9万 |
出售证券收益 | 68.78%-9,459 | -367.18%-4.9万 | 366.73%1.38万 | 73.88%-3.02万 | 146.25%1.58万 | 23.85%-3.03万 | -93.95%-1.05万 | 85.65%-5,191 | -142.03%-11.55万 | -8.38%-3.41万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -487,048.94%-1,101.48万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,101.48万 | ---- |
其他营业外收入(费用) | -94.37%3.65万 | -98.73%6.55万 | 27.70%4.28万 | 4,133.42%589.6万 | 654.58%5.57万 | 1,367.47%64.96万 | 7,340.88%515.73万 | -6.33%3.35万 | -49.44%13.93万 | -197.70%-1万 |
税前利润 | -31.11%-340.94万 | -371.24%-379.41万 | 9.24%-343.88万 | 77.46%-674.16万 | 88.85%-175.11万 | 48.26%-260.04万 | 130.09%139.88万 | 16.37%-378.88万 | -184.63%-2,990.54万 | -255.07%-1,570.09万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.08万 | -305.08万 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.11%-340.94万 | -371.24%-379.41万 | 9.24%-343.88万 | 74.90%-674.16万 | 86.16%-175.11万 | 48.26%-260.04万 | 130.09%139.88万 | 16.37%-378.88万 | -155.59%-2,685.46万 | -186.07%-1,265万 |
持续经营利润 | -31.11%-340.94万 | -371.24%-379.41万 | 9.24%-343.88万 | 74.90%-674.16万 | 86.16%-175.11万 | 48.26%-260.04万 | 130.09%139.88万 | 16.37%-378.88万 | -155.59%-2,685.46万 | -186.07%-1,265万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.11%-340.94万 | -371.24%-379.41万 | 9.24%-343.88万 | 74.90%-674.16万 | 86.16%-175.11万 | 48.26%-260.04万 | 130.09%139.88万 | 16.37%-378.88万 | -155.59%-2,685.46万 | -186.07%-1,265万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -31.11%-340.94万 | -371.24%-379.41万 | 9.24%-343.88万 | 74.90%-674.16万 | 86.16%-175.11万 | 48.26%-260.04万 | 130.09%139.88万 | 16.37%-378.88万 | -155.59%-2,685.46万 | -186.07%-1,265万 |
基本每股收益 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 | 150.00%0.01 | 33.33%-0.02 | -133.33%-0.14 | -133.33%-0.07 |
稀释每股收益 | 0.00%-0.01 | -200.00%-0.01 | 0.00%-0.02 | 78.57%-0.03 | 85.71%-0.01 | 50.00%-0.01 | 150.00%0.01 | 33.33%-0.02 | -133.33%-0.14 | -133.33%-0.07 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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