(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.84%1,650.91万 | 24.09%1,623.76万 | 31.37%5,250.83万 | 20.50%1,360.34万 | 35.21%1,322.43万 | 38.07%1,308.54万 | 33.66%1,259.52万 | 62.06%3,997.08万 | 62.90%1,128.96万 | 47.76%978.06万 |
营业收入 | 24.60%1,647.27万 | 24.10%1,622.69万 | 31.60%5,247.98万 | 20.53%1,359.61万 | 35.65%1,322.06万 | 37.96%1,307.54万 | 33.70%1,258.77万 | 63.73%3,987.8万 | 62.94%1,128.01万 | 48.74%974.59万 |
主营业务成本 | 34.40%321.58万 | 24.30%306.88万 | 37.92%969.8万 | 18.25%236.45万 | 22.55%239.27万 | 53.80%246.89万 | 67.63%247.19万 | 34.27%703.18万 | 36.63%199.96万 | 66.27%195.24万 |
毛利 | 22.73%1,329.33万 | 24.04%1,316.88万 | 29.97%4,281.03万 | 20.98%1,123.89万 | 38.37%1,083.16万 | 34.86%1,061.66万 | 27.36%1,012.33万 | 69.55%3,293.9万 | 69.93%929万 | 43.77%782.82万 |
营业费用 | 25.60%1,109.89万 | 16.26%1,074.05万 | 27.15%3,595.19万 | 9.27%896.08万 | 25.22%883.67万 | 31.22%923.84万 | 49.14%891.59万 | 47.79%2,827.62万 | 49.28%820.09万 | 29.54%705.7万 |
销售和管理费用 | 30.27%575.46万 | 22.78%575.85万 | 34.59%1,880.49万 | 19.60%452.72万 | 25.29%441.73万 | 34.07%469万 | 63.46%517.04万 | 34.21%1,397.2万 | 24.61%378.53万 | 25.00%352.56万 |
-销售费用 | 6.56%156.29万 | 4.70%182.18万 | 37.62%588.33万 | 23.79%139.49万 | 36.22%146.67万 | 70.04%174万 | 22.25%128.17万 | 18.29%427.52万 | 16.45%112.68万 | 10.48%107.67万 |
-管理费用 | 42.06%419.17万 | 33.45%393.66万 | 33.26%1,292.16万 | 17.82%313.22万 | 20.49%295.07万 | 19.20%295万 | 83.89%388.88万 | 42.67%969.69万 | 28.43%265.84万 | 32.66%244.89万 |
研发费用 | 24.51%394.37万 | 11.59%367.54万 | 16.66%1,216.93万 | -1.09%318.82万 | 24.24%316.75万 | 25.03%329.36万 | 24.48%252万 | 72.54%1,043.12万 | 87.66%322.32万 | 35.92%254.95万 |
折旧摊销及损耗 | 11.87%140.05万 | 4.13%130.67万 | 28.52%497.77万 | 4.45%124.55万 | 27.49%125.19万 | 38.21%125.48万 | 54.99%122.54万 | 44.72%387.3万 | 61.45%119.24万 | 30.70%98.2万 |
-折旧及摊销 | 11.87%140.05万 | 4.13%130.67万 | 28.52%497.77万 | 4.45%124.55万 | 27.49%125.19万 | 38.21%125.48万 | 54.99%122.54万 | 44.72%387.3万 | 61.45%119.24万 | 30.70%98.2万 |
营业利润 | 10.01%219.44万 | 76.20%242.83万 | 47.09%685.84万 | 109.15%227.81万 | 158.68%199.48万 | 65.64%137.81万 | -38.73%120.74万 | 1,481.79%466.28万 | 4,151.72%108.92万 | 27,819.59%77.12万 |
营业外利息收入与支出净额 | 425.15%75.68万 | 3,912.02%71.79万 | 693.62%41.76万 | 260.48%23.75万 | 5,901.87%14.41万 | 114.23%1.79万 | 240.47%1.81万 | -33.02%-7.03万 | 562.87%6.59万 | 117.70%2,401 |
营业外利息收入 | 376.05%76.6万 | 1,852.46%72.96万 | --48.96万 | --25.23万 | 114.39%16.09万 | --3.74万 | 726.00%3.9万 | ---- | ---- | 929.33%7.51万 |
营业外利息支出 | -44.82%9,277 | -39.80%1.17万 | 2.33%7.2万 | 122.50%1.48万 | -76.86%1.68万 | -84.51%1.95万 | 18.45%2.09万 | -14.66%7.03万 | -462.03%-6.59万 | 248.38%7.27万 |
其他净收入/费用 | -85.60%-59.09万 | -169.70%-176.25万 | 40.71%-194.83万 | 70.67%-53.13万 | 12.54%-31.84万 | 8.62%-65.35万 | -12.95%-44.51万 | -77.09%-328.58万 | -649.59%-181.14万 | 34.92%-36.41万 |
出售证券收益 | 411.72%32.35万 | -299.92%-21.67万 | 297.36%29.68万 | 357.40%24.15万 | -194.67%-10.38万 | 71.01%-5.42万 | 931.49%21.33万 | -9.04%-15.04万 | -1,003.56%-9.38万 | 146.48%10.96万 |
特殊收入(费用) | -326.03%-91.44万 | -157.93%-154.59万 | 28.39%-224.51万 | 55.01%-77.28万 | 54.69%-21.46万 | -13.44%-59.93万 | -58.74%-65.83万 | -82.55%-313.54万 | -581.48%-171.76万 | 21.57%-47.37万 |
-减:重组与并购 | 321.90%91.44万 | 157.93%154.59万 | -28.30%224.72万 | -55.01%77.28万 | -54.24%21.67万 | 13.44%59.93万 | 58.74%65.83万 | 2,543.52%313.43万 | 207.91%171.76万 | -21.61%47.37万 |
-固定资产出售收益 | --0 | ---- | 298.86%2,102 | --0 | --2,102 | ---- | ---- | 33.65%-1,057 | --0 | --0 |
税前利润 | 29.65%236.03万 | 86.34%138.36万 | 307.72%532.77万 | 402.32%198.42万 | 344.58%182.05万 | 8,442.88%74.25万 | -50.08%78.04万 | 180.98%130.67万 | -132.11%-65.63万 | 171.12%40.95万 |
所得税 | 212.45%113.19万 | 1,319.62%171.87万 | 745.18%77.82万 | 428.75%104.55万 | -372.98%-100.65万 | 243.21%12.11万 | 391.07%61.83万 | -72.35%9.21万 | -198.45%-31.8万 | 36.87万 |
除税后的权益收益 | ||||||||||
除税后利润 | -56.55%122.84万 | -153.91%-33.51万 | 274.56%454.95万 | 377.47%93.88万 | 6,833.02%282.71万 | 721.63%62.15万 | -88.72%16.22万 | 162.40%121.46万 | 44.15%-33.83万 | 107.08%4.08万 |
持续经营利润 | -56.55%122.84万 | -153.91%-33.51万 | 274.56%454.95万 | 377.47%93.88万 | 6,833.02%282.71万 | 721.63%62.15万 | -88.72%16.22万 | 162.40%121.46万 | 44.15%-33.83万 | 107.08%4.08万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -56.55%122.84万 | -153.91%-33.51万 | 274.56%454.95万 | 377.47%93.88万 | 6,833.02%282.71万 | 733.28%62.15万 | -88.72%16.22万 | 162.40%121.46万 | 44.15%-33.83万 | 107.08%4.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -56.55%122.84万 | -153.91%-33.51万 | 274.56%454.95万 | 377.47%93.88万 | 6,833.02%282.71万 | 733.28%62.15万 | -88.72%16.22万 | 162.40%121.46万 | 44.15%-33.83万 | 107.08%4.08万 |
基本每股收益 | -57.14%0.03 | -150.00%-0.01 | 233.33%0.1 | 0.01 | 600.00%0.07 | 1,062.79%0.02 | -75.00%0.01 | 160.00%0.03 | 0 | 150.00%0.01 |
稀释每股收益 | -57.14%0.03 | -150.00%-0.01 | 233.33%0.1 | 0.01 | 600.00%0.07 | 1,062.79%0.02 | -75.00%0.01 | 160.00%0.03 | 0 | 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 | -- | -- | 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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