(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 | 1,010.26%14.83万 | 64.02%16.14万 | -43.03%5.26万 | -81.53%25.49万 | -86.72%5.09万 | -96.16%1.34万 | -71.60%9.84万 | -69.48%9.23万 | -49.17%137.98万 | -55.42%38.31万 |
营业收入 | 1,010.26%14.83万 | 64.02%16.14万 | -43.03%5.26万 | -81.53%25.49万 | -86.72%5.09万 | -96.16%1.34万 | -71.60%9.84万 | -69.48%9.23万 | -49.17%137.98万 | -55.42%38.31万 |
主营业务成本 | 596.87%7.29万 | 86.23%8.66万 | -54.88%1.76万 | 7.41%11.12万 | -72.91%1.53万 | -57.52%1.05万 | 267.16%4.65万 | 298.64%3.9万 | 142.08%10.36万 | 129.04%5.65万 |
毛利 | 2,500.52%7.54万 | 44.15%7.49万 | -34.35%3.5万 | -88.74%14.37万 | -89.11%3.56万 | -99.10%2,901 | -84.45%5.19万 | -81.79%5.33万 | -52.24%127.62万 | -60.87%32.66万 |
营业费用 | -19.55%62.34万 | 2.30%73.66万 | -15.97%64.55万 | -21.47%296.39万 | -6.72%70.1万 | -8.70%77.48万 | -33.03%72万 | -30.10%76.82万 | -6.56%377.42万 | -28.56%75.15万 |
销售和管理费用 | -11.36%59.03万 | 6.68%70.35万 | 15.11%61.24万 | -27.37%252.45万 | -17.45%66.71万 | -17.88%66.6万 | -36.31%65.94万 | -35.21%53.21万 | -3.84%347.57万 | -17.39%80.81万 |
-销售费用 | 407.61%44.66万 | 54.71%14.59万 | 59.40%9.46万 | -32.47%38.59万 | 16.29%14.43万 | -38.81%8.8万 | -56.24%9.43万 | -87.36%5.93万 | 37.96%57.15万 | -25.03%12.41万 |
-管理费用 | -75.14%14.37万 | -1.33%55.76万 | 9.54%51.78万 | -26.36%213.86万 | -23.57%52.27万 | -13.37%57.8万 | -31.08%56.51万 | 34.44%47.27万 | -9.25%290.42万 | -15.83%68.4万 |
研发费用 | --0 | --0 | --0 | 78.57%30.13万 | --0 | 1,126.54%7.41万 | 225.03%2.58万 | -18.18%20.14万 | -43.16%16.87万 | -271.02%-9.14万 |
折旧摊销及损耗 | -4.79%3.31万 | -4.79%3.31万 | -4.79%3.31万 | 6.42%13.82万 | -2.57%3.39万 | 9.71%3.47万 | 9.71%3.47万 | 9.71%3.47万 | 1.34%12.98万 | 70.65%3.48万 |
-折旧及摊销 | -4.79%3.31万 | -4.79%3.31万 | -4.79%3.31万 | 6.42%13.82万 | -2.57%3.39万 | 9.71%3.47万 | 9.71%3.47万 | 9.71%3.47万 | 1.34%12.98万 | 70.65%3.48万 |
营业利润 | 29.02%-54.79万 | 0.95%-66.17万 | 14.60%-61.05万 | -12.90%-282.03万 | -56.59%-66.54万 | -46.93%-77.19万 | 9.87%-66.81万 | 11.36%-71.49万 | -82.68%-249.8万 | -95.53%-42.49万 |
营业外利息收入与支出净额 | -93.32%-6.77万 | -86.99%-6.03万 | -77.48%-5.17万 | 25.49%-14.1万 | -54.91%-4.47万 | -375.49%-3.5万 | 30.23%-3.23万 | 72.77%-2.91万 | 57.14%-18.93万 | 73.10%-2.88万 |
营业外利息收入 | -63.12%274 | 4,135.29%720 | 77.06%687 | -83.26%4,135 | 6.26%2,987 | -92.41%743 | -99.75%17 | -92.51%388 | 87.41%2.47万 | -47.76%2,811 |
营业外利息支出 | 90.07%6.8万 | 89.12%6.1万 | 77.47%5.23万 | -32.16%14.52万 | 50.59%4.76万 | 108.58%3.58万 | -39.30%3.23万 | -73.68%2.95万 | -52.95%21.4万 | -71.89%3.16万 |
其他净收入/费用 | -71.28%951 | 6,975.31%3.9万 | 132.18%102 | 99.35%-3,389 | 98.97%-5,816 | -89.74%3,311 | -103.70%-567 | 90.93%-317 | -108,345.64%-52.27万 | -19,649.86%-56.68万 |
出售证券收益 | -71.28%951 | -619.22%-4,078 | 132.18%102 | -107.69%-3,389 | -8,847.69%-5,816 | -89.74%3,311 | -103.70%-567 | 90.93%-317 | 9,238.59%4.4万 | 97.74%-65 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---56.68万 | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --56.68万 | ---- |
其他营业外收入(费用) | ---- | --4.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 23.51%-61.47万 | 2.55%-68.3万 | 11.05%-66.21万 | 7.64%-296.47万 | 29.86%-71.59万 | -60.58%-80.37万 | 9.23%-70.09万 | 18.82%-74.43万 | -77.39%-321万 | -211.76%-102.06万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 23.51%-61.47万 | 2.55%-68.3万 | 11.05%-66.21万 | 7.64%-296.47万 | 29.86%-71.59万 | -60.58%-80.37万 | 9.23%-70.09万 | 18.82%-74.43万 | -77.39%-321万 | -211.76%-102.06万 |
持续经营利润 | 23.51%-61.47万 | 2.55%-68.3万 | 11.05%-66.21万 | 7.64%-296.47万 | 29.86%-71.59万 | -60.58%-80.37万 | 9.23%-70.09万 | 18.82%-74.43万 | -77.39%-321万 | -211.76%-102.06万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.51%-61.47万 | 2.55%-68.3万 | 11.05%-66.21万 | 7.64%-296.47万 | 29.86%-71.59万 | -60.58%-80.37万 | 9.23%-70.09万 | 18.82%-74.43万 | -77.39%-321万 | -211.76%-102.06万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.51%-61.47万 | 2.55%-68.3万 | 11.05%-66.21万 | 7.64%-296.47万 | 29.86%-71.59万 | -60.58%-80.37万 | 9.23%-70.09万 | 18.82%-74.43万 | -77.39%-321万 | -211.76%-102.06万 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 |
稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 50.08%-0.005 | 0.00%-0.02 | 0 | -165.04%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 0 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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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