(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 | -16.00%475.5万 | 19.91%610.7万 | -2.31%533.4万 | -28.69%2,116.19万 | -7.12%494.79万 | -7.26%566.1万 | -39.69%509.3万 | -44.27%546万 | -34.82%2,967.41万 | 532.71万 |
主营业务成本 | -28.97%297.2万 | 9.63%440.7万 | 2.46%370.8万 | -21.58%1,586.18万 | 11.19%403.88万 | 5.13%418.4万 | -32.87%402万 | -45.38%361.9万 | -24.83%2,022.62万 | 363.22万 |
毛利 | 20.72%178.3万 | 58.53%170.1万 | -11.68%162.6万 | -43.90%530.01万 | -46.36%90.91万 | -30.46%147.7万 | -56.33%107.3万 | -41.96%184.1万 | -49.25%944.79万 | 169.49万 |
营业费用 | 0.84%192.6万 | 17.93%224.3万 | 9.11%200万 | -32.46%690.42万 | -45.29%125.92万 | 30.82%191万 | -59.73%190.2万 | 5.47%183.3万 | 51.98%1,022.26万 | 230.16万 |
销售、一般行政及管理费用 | 0.84%192.6万 | 17.93%224.3万 | 9.11%200万 | -24.60%777.22万 | -10.90%212.72万 | 30.82%191万 | -59.73%190.2万 | 5.47%183.3万 | 53.26%1,030.84万 | --238.74万 |
-销售费用 | 138.46%6.2万 | 31.58%5万 | 78.95%3.4万 | -47.24%6.39万 | 82.78%-1.91万 | -36.59%2.6万 | -68.60%3.8万 | -72.86%1.9万 | -64.00%12.11万 | ---11.09万 |
-一般及行政管理费用 | -1.06%186.4万 | 17.65%219.3万 | 8.38%196.6万 | -24.33%770.83万 | -14.09%214.63万 | 32.77%188.4万 | -59.50%186.4万 | 8.75%181.4万 | 59.44%1,018.73万 | --249.83万 |
其他营业费用 | ---- | ---- | ---- | -63.78%27.73万 | ---- | ---- | ---- | ---- | --76.55万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 34.54%114.53万 | ---- | ---- | ---- | ---- | --85.13万 | ---- |
营业利润 | 66.97%-14.3万 | 34.62%-54.2万 | -4,775.00%-37.4万 | -107.06%-160.41万 | 42.29%-35.01万 | -165.21%-43.3万 | 63.42%-82.9万 | -99.44%8,000 | -106.52%-77.47万 | -60.67万 |
营业外利息收入与支出净额 | 0.00%-4,000 | 33.33%-4,000 | 70.97%-9,000 | 1,261.34%37.26万 | 92.37%40.96万 | 95.45%-4,000 | 92.50%-6,000 | 59.74%-3.1万 | 88.41%-3.21万 | 21.29万 |
营业外利息收入 | ---- | ---- | ---- | 61.55%40.99万 | ---- | ---- | ---- | ---- | --25.37万 | ---- |
营业外利息支出 | 0.00%4,000 | -33.33%4,000 | -70.97%9,000 | -86.94%3.73万 | -99.22%319 | -95.45%4,000 | -92.50%6,000 | -59.74%3.1万 | 3.21%28.58万 | --4.08万 |
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 | 7,750.00%15.7万 | -4,200.00%-8.2万 | -148.84%-2.1万 | -2.25%-5.64万 | 22.35%-10.34万 | 128.57%2,000 | 0.00%2,000 | -48.19%4.3万 | -124.61%-5.51万 | -13.31万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -79.96%9.5万 | -5.31%46.4万 | -22.85%26万 | 21.85%47.4万 | 156.54%49万 | 127.70%33.7万 | ||||
税前利润 | 144.19%10.5万 | 52.19%-16.4万 | -140.34%-14.4万 | -49.42%-128.79万 | -7.17%-134.49万 | -95.51%4.3万 | 84.07%-34.3万 | -77.52%35.7万 | -106.85%-86.19万 | -125.49万 |
所得税 | -60.48%6.6万 | -115.38%-6,000 | -87.50%1.5万 | -31.94%40万 | 134.53%7.4万 | -13.92%16.7万 | -83.95%3.9万 | -67.12%12万 | -76.20%58.77万 | -21.43万 |
除税后利润 | 131.45%3.9万 | 58.64%-15.8万 | -167.09%-15.9万 | -16.43%-168.79万 | -36.35%-141.89万 | -116.23%-12.4万 | 84.06%-38.2万 | -80.62%23.7万 | -114.33%-144.96万 | -104.06万 |
持续经营利润 | 131.45%3.9万 | 58.64%-15.8万 | -167.09%-15.9万 | -16.43%-168.79万 | -36.35%-141.89万 | -116.23%-12.4万 | 84.06%-38.2万 | -80.62%23.7万 | -114.33%-144.96万 | ---104.06万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 41.75%-166 | -123.22%-166 | 0 | 0 | -300.00%-4,000 | 91.65%-285 | 715 |
归属于母公司的净利润 | 131.45%3.9万 | 58.64%-15.8万 | -165.98%-15.9万 | -16.45%-168.77万 | -36.24%-141.87万 | -116.23%-12.4万 | 84.06%-38.2万 | -80.31%24.1万 | -114.33%-144.94万 | -104.14万 |
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 | 131.45%3.9万 | 58.64%-15.8万 | -165.98%-15.9万 | -16.45%-168.77万 | -36.24%-141.87万 | -116.23%-12.4万 | 84.06%-38.2万 | -80.31%24.1万 | -114.33%-144.94万 | -104.14万 |
总派息金额 | ||||||||||
基本每股收益 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -12.50%-0.0027 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 | -116.84%-0.0032 | -0.0024 |
稀释每股收益 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -12.50%-0.0027 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 | -116.84%-0.0032 | -0.0024 |
每股派息 | ||||||||||
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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