(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 | -23.55%2,277.91万 | -26.22%2,282.77万 | 19.56%3,791.07万 | -19.70%1.16亿 | -30.74%2,388.66万 | -21.16%2,979.44万 | -18.67%3,093.89万 | -8.19%3,170.9万 | 26.19%1.45亿 | 24.98%3,448.92万 |
主营业务成本 | -22.97%1,985.66万 | -29.68%1,935.1万 | 21.99%3,364.49万 | -20.88%1.02亿 | -32.38%2,130.03万 | -22.91%2,577.74万 | -19.02%2,751.8万 | -8.74%2,757.97万 | 33.06%1.29亿 | 29.86%3,150.22万 |
毛利 | -27.25%292.25万 | 1.63%347.67万 | 3.30%426.58万 | -9.97%1,415.36万 | -13.41%258.63万 | -7.79%401.7万 | -15.75%342.09万 | -4.35%412.94万 | -11.39%1,572.04万 | -10.53%298.7万 |
营业费用 | 105.48%582.45万 | 190.72%416.05万 | 22.58%349.76万 | -48.26%898.92万 | -52.47%187.02万 | -24.98%283.46万 | -69.74%143.11万 | -42.15%285.33万 | 32.97%1,737.52万 | 4.59%393.45万 |
销售、一般行政及管理费用 | 81.07%586.52万 | 33.24%426.93万 | 34.39%440.63万 | -30.24%1,324.58万 | -22.19%352.37万 | -29.58%323.92万 | -34.62%320.41万 | -37.93%327.87万 | 25.25%1,898.72万 | 3.34%452.85万 |
-销售费用 | 16.72%164.39万 | 12.61%180.76万 | -11.20%159.14万 | -43.82%622.56万 | -36.38%142万 | -48.13%140.84万 | -44.63%160.52万 | -44.61%179.21万 | 26.07%1,108.16万 | -20.08%223.21万 |
-一般及行政管理费用 | 130.57%422.14万 | 53.96%246.17万 | 89.34%281.49万 | -11.20%702.01万 | -8.39%210.37万 | -2.85%183.08万 | -20.14%159.89万 | -27.37%148.67万 | 24.12%790.56万 | 44.49%229.64万 |
其他营业收入总额 | -89.94%4.07万 | -93.86%10.88万 | 113.62%90.87万 | 164.04%425.66万 | 178.40%165.35万 | -50.73%40.46万 | 933.10%177.3万 | 21.68%42.54万 | -22.95%161.21万 | -4.23%59.4万 |
营业利润 | -345.43%-290.2万 | -134.36%-68.38万 | -39.80%76.82万 | 412.10%516.45万 | 175.58%71.62万 | 104.74%118.24万 | 397.40%198.99万 | 307.27%127.6万 | -135.41%-165.48万 | -123.80%-94.75万 |
营业外利息收入与支出净额 | 14.23%-47.73万 | 4.30%-49.63万 | 11.55%-50.69万 | -26.39%-255.35万 | -35.84%-90.54万 | 2.36%-55.65万 | -25.25%-51.86万 | -54.90%-57.3万 | -95.12%-202.04万 | -57.61%-66.65万 |
营业外利息收入 | -19.38%4.09万 | -71.74%3.96万 | 25.79%3.9万 | 60.65%16.25万 | -404.42%-5.91万 | 122.94%5.07万 | 497.74%14万 | -12.98%3.1万 | -22.36%10.12万 | 112.91%1.94万 |
营业外利息支出 | -14.66%51.82万 | -18.63%53.59万 | -9.63%54.58万 | 27.28%272.98万 | 21.30%86万 | 2.45%60.72万 | 50.55%65.86万 | 48.94%60.4万 | 82.93%214.47万 | 154.10%70.9万 |
其他财务费用 | ---- | ---- | ---- | 40.43%-1.38万 | ---- | ---- | ---- | ---- | -248.37%-2.31万 | ---- |
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) | 81.10%-16.07万 | -2,444.10%-85.03万 | ||||||||
减:勾销 | ---- | ---- | ---- | -81.10%16.07万 | ---- | ---- | ---- | ---- | 2,444.10%85.03万 | ---- |
其他营业外收入(费用) | -201.64%-26.07万 | -1,728,300.00%-8.64万 | ||||||||
税前利润 | -639.89%-337.93万 | -180.21%-118.01万 | -62.82%26.14万 | 147.48%218.96万 | 76.06%-61.06万 | 8,130.59%62.59万 | 235.83%147.12万 | 171.33%70.3万 | -227.96%-461.18万 | -189.96%-255.07万 |
所得税 | -108.61%-1.19万 | -105.71%-1.97万 | -59.38%6.67万 | 740.11%94.43万 | 262.62%29.74万 | 1,114.48%13.78万 | 2,214.30%34.48万 | 1,706.64%16.43万 | -117.53%-14.75万 | -301.99%-18.29万 |
除税后利润 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.65%-90.8万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 | -261.60%-446.43万 | -183.85%-236.79万 |
持续经营利润 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.65%-90.8万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 | -261.60%-446.43万 | -183.85%-236.79万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.65%-90.8万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 | -261.60%-446.43万 | -183.85%-236.79万 |
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 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.65%-90.8万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 | -261.60%-446.43万 | -183.85%-236.79万 |
总派息金额 | ||||||||||
基本每股收益 | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 62.63%-0.0037 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 | -261.74%-0.0186 | -191.18%-0.0099 |
稀释每股收益 | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 62.63%-0.0037 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 | -261.74%-0.0186 | -191.18%-0.0099 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 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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