(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 | 3.93%1.47亿 | -5.22%1.16亿 | -10.97%9,334.4万 | -24.88%5.08亿 | -9.42%1.4亿 | -5.41%1.41亿 | -42.49%1.22亿 | -34.59%1.05亿 | 24.82%6.76亿 | -7.21%1.54亿 |
主营业务成本 | 17.29%1.42亿 | -8.12%9,870.1万 | -18.50%8,976.2万 | -20.58%4.88亿 | 4.39%1.5亿 | -16.87%1.21亿 | -40.95%1.07亿 | -23.47%1.1亿 | 26.30%6.15亿 | -5.25%1.44亿 |
毛利 | -75.37%501.7万 | 16.22%1,689.6万 | 167.55%358.2万 | -68.22%1,938.79万 | -196.31%-1,021.61万 | 420.68%2,036.9万 | -51.75%1,453.8万 | -132.40%-530.3万 | 11.65%6,101.61万 | -27.56%1,060.81万 |
营业费用 | 0.04%1,128万 | -8.79%1,005万 | -2.53%1,121.4万 | -8.06%5,649.92万 | -1.97%2,270.02万 | -7.16%1,127.5万 | -18.79%1,101.8万 | -8.57%1,150.5万 | 23.66%6,145.14万 | 21.32%2,315.64万 |
销售、一般行政及管理费用 | 12.95%1,178.2万 | -7.04%965.9万 | -2.26%1,087.7万 | -8.06%5,649.92万 | -3.83%2,455.02万 | -1.70%1,043.1万 | -23.30%1,039万 | -5.43%1,112.8万 | 23.66%6,145.14万 | 28.86%2,552.74万 |
-销售费用 | 10.01%652万 | -7.22%515.1万 | -12.01%420万 | -26.20%2,228.62万 | -17.47%603.42万 | -13.71%592.7万 | -40.21%555.2万 | -29.08%477.3万 | 19.41%3,019.68万 | -8.61%731.18万 |
-一般及行政管理费用 | 16.83%526.2万 | -6.82%450.8万 | 5.07%667.7万 | 9.47%3,421.31万 | 1.65%1,851.61万 | 20.36%450.4万 | 13.57%483.8万 | 26.17%635.5万 | 28.05%3,125.46万 | 54.25%1,821.56万 |
其他营业费用 | ---- | -37.74%39.1万 | -10.61%33.7万 | ---- | ---- | -44.98%84.4万 | 2,890.48%62.8万 | -53.80%37.7万 | ---- | ---- |
其他营业收入总额 | --50.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -168.87%-626.3万 | 94.49%684.6万 | 54.59%-763.2万 | -8,424.80%-3,711.14万 | -162.32%-3,291.64万 | 210.46%909.4万 | -78.75%352万 | -544.30%-1,680.8万 | -108.79%-43.53万 | -182.37%-1,254.83万 |
营业外利息收入与支出净额 | 34.81%-235.4万 | 8.75%-327.3万 | 6.53%-314.7万 | -11.64%-1,435.21万 | -5.03%-378.71万 | -10.26%-361.1万 | -17.84%-358.7万 | -14.88%-336.7万 | 3.51%-1,285.59万 | -1.71%-360.59万 |
营业外利息支出 | -34.81%235.4万 | -8.75%327.3万 | -6.53%314.7万 | 11.64%1,435.21万 | 5.03%378.71万 | 10.26%361.1万 | 17.84%358.7万 | 14.88%336.7万 | -3.51%1,285.59万 | 1.71%360.59万 |
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) | -90.40%4.78万 | 232.09%49.79万 | ||||||||
减:勾销 | ---- | ---- | ---- | 90.40%-4.78万 | ---- | ---- | ---- | ---- | -232.09%-49.79万 | ---- |
其他营业外收入(费用) | 1,469.06%4,046.6万 | 83.75%385.7万 | 56.08%121.9万 | 265.95%6,874.19万 | 433.89%6,328.29万 | 245.25%257.9万 | 109.48%209.9万 | -84.93%78.1万 | 61.16%1,878.43万 | 59.03%1,185.33万 |
税前利润 | 295.05%3,184.9万 | 265.65%743万 | 50.71%-956万 | 189.21%1,732.63万 | 800.16%2,662.73万 | 174.92%806.2万 | -86.01%203.2万 | -421.41%-1,939.4万 | 105.98%599.1万 | -316.80%-380.3万 |
所得税 | -111.65%-39.6万 | 39.79%341.5万 | 125.14%234.6万 | -63.52%430.81万 | -195.77%-257.49万 | 46.15%339.8万 | -45.60%244.3万 | -54.77%104.2万 | 19.45%1,180.87万 | -22.59%268.87万 |
除税后利润 | 591.36%3,224.5万 | 1,076.89%401.5万 | 41.74%-1,190.6万 | 323.77%1,301.82万 | 549.84%2,920.22万 | 135.64%466.4万 | -104.10%-41.1万 | -647.88%-2,043.6万 | 16.62%-581.77万 | -48.02%-649.17万 |
持续经营利润 | 591.36%3,224.5万 | 1,076.89%401.5万 | 41.74%-1,190.6万 | 323.77%1,301.82万 | 549.84%2,920.22万 | 135.64%466.4万 | -104.10%-41.1万 | -647.88%-2,043.6万 | 16.62%-581.77万 | -48.02%-649.17万 |
归属于少数股东的净利润 | -45.03%-43.8万 | 96.91%-1.1万 | 41.75%-177.9万 | -120.34%-1,209.22万 | -153.88%-838.02万 | 87.55%-30.2万 | -192.95%-35.6万 | -2,006.21%-305.4万 | -1,132.58%-548.79万 | -85.73%-330.09万 |
归属于母公司的净利润 | 558.14%3,268.3万 | 7,420.00%402.6万 | 41.74%-1,012.7万 | 7,712.72%2,511.04万 | 1,277.82%3,758.24万 | 146.58%496.6万 | -100.57%-5.5万 | -548.57%-1,738.2万 | 94.95%-32.98万 | -22.33%-319.08万 |
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 | 558.14%3,268.3万 | 7,420.00%402.6万 | 41.74%-1,012.7万 | 7,712.72%2,511.04万 | 1,277.82%3,758.24万 | 146.58%496.6万 | -100.57%-5.5万 | -548.57%-1,738.2万 | 94.95%-32.98万 | -22.33%-319.08万 |
总派息金额 | ||||||||||
基本每股收益 | 566.67%0.016 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 | 93.75%-0.0002 | -23.08%-0.0016 |
稀释每股收益 | 566.67%0.016 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 | 93.75%-0.0002 | -23.08%-0.0016 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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