(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 | 42.24%3,008.01万 | 56.86%2,915.13万 | 6.52%1,857.3万 | 3.47%7,809.23万 | 1.57%2,087.38万 | 3.94%2,114.79万 | -4.18%1,858.42万 | 14.84%1,743.64万 | -5.46%7,547.59万 | -13.52%2,055.07万 |
主营业务成本 | 5.80%1,378.09万 | 7.52%1,398.59万 | -83.29%7,650 | -3.87%5,482.2万 | 5.31%1,511.2万 | -12.36%1,302.51万 | -10.28%1,300.77万 | -99.66%4.58万 | 5.41%5,702.82万 | -1.80%1,434.97万 |
毛利 | 100.66%1,629.92万 | 171.95%1,516.54万 | 6.75%1,856.53万 | 26.14%2,327.03万 | -7.08%576.18万 | 48.12%812.28万 | 13.89%557.65万 | 831.65%1,739.06万 | -28.31%1,844.78万 | -32.24%620.1万 |
营业费用 | 25.47%926.47万 | 28.11%704.27万 | -1.00%1,700.15万 | -5.54%2,141.37万 | 11.51%621.9万 | 28.03%738.38万 | -0.11%549.75万 | 303.35%1,717.26万 | 24.88%2,266.9万 | 5.37%557.7万 |
员工成本 | ---- | ---- | 2.48%1,195.82万 | ---- | ---- | ---- | ---- | --1,166.94万 | ---- | ---- |
折旧及摊销 | -2.93%145.76万 | -1.26%140.73万 | -0.08%140.83万 | 5.37%581.08万 | 12.29%147.45万 | 8.82%150.17万 | 0.94%142.52万 | -0.00%140.94万 | 42.64%551.45万 | -32.40%131.31万 |
-折旧 | -23.79%31.79万 | -24.62%32.28万 | -21.49%32.37万 | -17.24%164.78万 | -14.81%39万 | -14.92%41.72万 | -18.03%42.82万 | -20.75%41.24万 | -24.59%199.1万 | -53.31%45.78万 |
-摊销 | 5.09%113.97万 | 8.78%108.45万 | 8.78%108.45万 | 18.15%416.3万 | 26.81%108.45万 | 21.90%108.45万 | 12.07%99.7万 | 12.14%99.7万 | 187.42%352.35万 | -11.08%85.53万 |
其他营业费用 | 32.73%780.7万 | 38.39%563.54万 | -11.21%363.5万 | -9.04%1,560.29万 | 11.27%474.44万 | 34.08%588.21万 | -0.47%407.23万 | 43.74%409.39万 | 20.08%1,715.45万 | 27.26%426.39万 |
营业利润 | 851.79%703.46万 | 10,180.87%812.27万 | 617.38%156.38万 | 143.98%185.67万 | -173.26%-45.71万 | 360.95%73.91万 | 113.02%7.9万 | 109.12%21.8万 | -155.69%-422.12万 | -83.83%62.4万 |
营业外利息收入与支出净额 | 41.23%-1.45万 | -184.61%-1.56万 | -184.63%-1.63万 | 44.25%131.07万 | -24.40%-1.8万 | -63.70%-2.46万 | 66.66%-5,490 | 67.85%-5,727 | -16.42%90.86万 | -101.22%-1.45万 |
营业外利息收入 | ---- | ---- | ---- | 40.33%136.46万 | ---- | ---- | ---- | ---- | -21.55%97.24万 | ---- |
营业外利息支出 | -41.23%1.45万 | 184.61%1.56万 | 184.63%1.63万 | -15.61%5.38万 | 24.40%1.8万 | 63.70%2.46万 | -66.66%5,490 | -67.85%5,727 | -58.15%6.38万 | -73.14%1.45万 |
投资净收益 | -18.76%27.31万 | -80.80%33.62万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 5,046 | -1,118.45%-29.43万 | 41.20%-42.18万 | 82.66%-5,981 | 0 | 98.95%-2.42万 | -44.16%-71.73万 | 87.23%-3.45万 | ||
减:重组及并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
减:资本性资产减值 | ---4,934 | --28.78万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.95%-3.75万 | ---- |
减:勾销 | ---112 | -73.11%6,494 | ---- | -44.12%42.18万 | -82.66%5,981 | --0 | -98.95%2.42万 | ---- | 44.57%75.48万 | -88.29%3.45万 |
其他营业外收入(费用) | -30.12%68.42万 | -58.68%57.56万 | 50.11%106.26万 | 104.93%204.94万 | 3,058.23%149.3万 | -34.55%97.91万 | 184.47%139.32万 | 67.52%70.79万 | -49.33%100.01万 | 93.59%-5.05万 |
税前利润 | 355.22%770.94万 | 481.51%838.84万 | 183.66%261.01万 | 288.15%506.81万 | 92.91%101.19万 | 41.40%169.36万 | 159.37%144.25万 | 146.33%92.02万 | -122.65%-269.36万 | -90.86%52.45万 |
所得税 | 84.64%160.94万 | 215.98%210.42万 | 36.93%57.58万 | 59.67%240.04万 | 105.62%44.24万 | 54.97%87.17万 | 80.41%66.59万 | 17.90%42.05万 | -17.24%150.33万 | 89.84%21.51万 |
除税后利润 | 642.19%609.99万 | 709.19%628.42万 | 307.12%203.43万 | 163.56%266.77万 | 84.07%56.95万 | 29.38%82.19万 | 127.75%77.66万 | 121.33%49.97万 | -141.65%-419.7万 | -94.50%30.94万 |
持续经营利润 | 642.19%609.99万 | 709.19%628.42万 | 307.12%203.43万 | 163.56%266.77万 | 84.07%56.95万 | 29.38%82.19万 | 127.75%77.66万 | 121.33%49.97万 | -141.65%-419.7万 | -94.50%30.94万 |
归属于少数股东的净利润 | 184.90%59.98万 | 248.21%77.09万 | 9.15%22.85万 | 1,025.06%53.82万 | -317.08%-10.3万 | 212.03%21.05万 | 48.95%22.14万 | 415.48%20.93万 | -123.04%-5.82万 | -80.04%4.74万 |
归属于母公司的净利润 | 799.65%550.02万 | 893.01%551.33万 | 521.91%180.59万 | 151.45%212.95万 | 156.72%67.25万 | -25.73%61.14万 | 118.84%55.52万 | 112.76%29.04万 | -142.13%-413.88万 | -95.14%26.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 799.65%550.02万 | 893.01%551.33万 | 521.91%180.59万 | 151.45%212.95万 | 156.72%67.25万 | -25.73%61.14万 | 118.84%55.52万 | 112.76%29.04万 | -142.13%-413.88万 | -95.14%26.2万 |
总派息金额 | ||||||||||
基本每股收益 | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.75%0.0009 | 113.51%0.0005 | -141.98%-0.0068 | -95.51%0.0004 |
稀释每股收益 | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.37%0.0009 | 113.16%0.0005 | -141.98%-0.0068 | -95.51%0.0004 |
每股派息 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 100.00%0.01 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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