(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 | -12.99%879.4万 | 150.44%762.6万 | -46.22%851.2万 | -31.73%3,886.31万 | -12.33%988.51万 | -33.64%1,010.7万 | -80.26%304.5万 | 5.60%1,582.6万 | 25.44%5,692.2万 | -30.99%1,127.5万 |
主营业务成本 | -25.53%628.4万 | 83.31%543.5万 | -54.44%594.7万 | -16.32%3,392.65万 | -0.04%947.05万 | -20.18%843.8万 | -72.90%296.5万 | 36.60%1,305.2万 | 37.67%4,054.14万 | -16.98%947.44万 |
毛利 | 50.39%251万 | 2,640.00%219.2万 | -7.53%256.5万 | -69.86%493.65万 | -76.98%41.45万 | -64.18%166.9万 | -98.22%8万 | -48.93%277.4万 | 2.84%1,638.06万 | -63.45%180.06万 |
营业费用 | -27.05%339.3万 | -8.24%375.1万 | -3.67%367.2万 | 64.22%1,758.33万 | 49.86%503.23万 | 75.18%465.1万 | 111.16%408.8万 | 38.22%381.2万 | 30.13%1,070.71万 | 37.41%335.81万 |
销售、一般行政及管理费用 | -30.57%305.5万 | -9.33%368.1万 | -8.80%362.9万 | 41.58%1,810.63万 | 40.86%566.73万 | 40.66%440万 | 47.37%406万 | 38.06%397.9万 | 47.86%1,278.84万 | 59.99%402.34万 |
-销售费用 | -19.46%12万 | 52.76%19.4万 | -36.00%11.2万 | 60.57%52.06万 | -45.74%6.96万 | 60.22%14.9万 | 118.97%12.7万 | 288.89%17.5万 | 92.26%32.42万 | 627.38%12.82万 |
-一般及行政管理费用 | -30.96%293.5万 | -11.34%348.7万 | -7.54%351.7万 | 41.09%1,758.57万 | 43.71%559.77万 | 40.07%425.1万 | 45.83%393.3万 | 34.09%380.4万 | 46.98%1,246.42万 | 55.98%389.52万 |
其他营业费用 | 37.11%79.8万 | 42.11%75.6万 | 134.78%48.6万 | 307.25%49.03万 | -46.60%-83.07万 | 312.77%58.2万 | 6.19%53.2万 | 360.00%20.7万 | 3,390.00%12.04万 | -192.74%-56.66万 |
其他营业收入总额 | 38.97%46万 | 36.11%68.6万 | 18.45%44.3万 | -53.97%101.34万 | -298.19%-19.56万 | -46.09%33.1万 | -61.82%50.4万 | 121.30%37.4万 | 418.65%220.17万 | 180.59%9.87万 |
营业利润 | 70.39%-88.3万 | 61.10%-155.9万 | -6.65%-110.7万 | -322.91%-1,264.68万 | -196.50%-461.78万 | -248.73%-298.2万 | -257.05%-400.8万 | -138.82%-103.8万 | -26.32%567.36万 | -162.73%-155.74万 |
营业外利息收入与支出净额 | -37.74%-7.3万 | -132.00%-11.6万 | -20.69%-7万 | -13.00%-23.35万 | -4.11%-7.25万 | -17.78%-5.3万 | -6.38%-5万 | -28.89%-5.8万 | 10.00%-20.66万 | -43.27%-6.96万 |
营业外利息收入 | -26.09%1.7万 | -35.71%1.8万 | -66.67%7,000 | -26.81%8.95万 | -27.93%1.75万 | -8.00%2.3万 | -20.00%2.8万 | -44.74%2.1万 | -8.38%12.23万 | -35.18%2.43万 |
营业外利息支出 | 18.42%9万 | 71.79%13.4万 | -2.53%7.7万 | -1.80%32.3万 | -4.18%9万 | 8.57%7.6万 | -4.88%7.8万 | -4.82%7.9万 | -9.41%32.89万 | 9.11%9.39万 |
投资净收益 | ||||||||||
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) | -99.25%21.68万 | 92,912.97%2,883.87万 | ||||||||
减:重组及并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,906.11万 | ---- |
减:勾销 | ---- | ---- | ---- | -197.50%-21.68万 | ---- | ---- | ---- | ---- | 817.26%22.24万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 68.50%-95.6万 | 58.72%-167.5万 | -7.57%-117.9万 | -136.91%-1,266.34万 | -116.44%-447.34万 | -254.85%-303.5万 | -262.00%-405.8万 | -141.69%-109.6万 | 357.28%3,430.56万 | 1,003.90%2,721.16万 |
所得税 | -11.2万 | 0 | 0 | -123.82%-47.11万 | -107.62%-63.11万 | 0 | -121.40%-18万 | -49.85%34万 | -4.00%197.8万 | -132.53%-30.4万 |
除税后利润 | 72.19%-84.4万 | 56.81%-167.5万 | 17.90%-117.9万 | -137.72%-1,219.24万 | -113.96%-384.24万 | -353.55%-303.5万 | -333.05%-387.8万 | -173.60%-143.6万 | 494.08%3,232.75万 | 1,697.63%2,751.55万 |
持续经营利润 | 72.19%-84.4万 | 56.81%-167.5万 | 17.90%-117.9万 | -137.72%-1,219.24万 | -113.96%-384.24万 | -353.55%-303.5万 | -333.05%-387.8万 | -173.60%-143.6万 | 494.08%3,232.75万 | 1,697.63%2,751.55万 |
归属于少数股东的净利润 | 68.34%-22.1万 | 103.36%2.4万 | 1.74%-45.2万 | -860.01%-225.32万 | -61.57%-37.92万 | -69.8万 | -71.5万 | -46万 | -23.47万 | -23.47万 |
归属于母公司的净利润 | 73.34%-62.3万 | 46.29%-169.9万 | 25.51%-72.7万 | -130.52%-993.92万 | -112.48%-346.32万 | -295.24%-233.7万 | -290.08%-316.3万 | -150.03%-97.6万 | 498.39%3,256.22万 | 1,712.97%2,775.02万 |
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 | 73.34%-62.3万 | 46.29%-169.9万 | 25.51%-72.7万 | -130.52%-993.92万 | -112.48%-346.32万 | -295.24%-233.7万 | -290.08%-316.3万 | -150.03%-97.6万 | 498.39%3,256.22万 | 1,712.97%2,775.02万 |
总派息金额 | ||||||||||
基本每股收益 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -120.91%-0.0183 | -108.76%-0.0064 | -219.44%-0.0043 | -216.00%-0.0058 | -131.03%-0.0018 | 436.81%0.0875 | 1,489.13%0.0731 |
稀释每股收益 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -121.40%-0.0183 | -109.00%-0.0064 | -219.44%-0.0043 | -216.00%-0.0058 | -131.03%-0.0018 | 424.54%0.0855 | 1,450.37%0.0711 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 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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