(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 | 20.70%476.71万 | 14.32%407.95万 | 35.69%401.38万 | -2.40%1,452.04万 | 12.04%404.42万 | 8.25%394.95万 | -12.26%356.86万 | -16.72%295.81万 | 41.09%1,487.73万 | 21.74%360.95万 |
营业收入 | 20.70%476.71万 | 14.32%407.95万 | 35.69%401.38万 | -2.40%1,452.04万 | 12.04%404.42万 | 8.25%394.95万 | -12.26%356.86万 | -16.72%295.81万 | 41.09%1,487.73万 | 21.74%360.95万 |
主营业务成本 | 18.34%188.46万 | -0.34%153.22万 | 6.96%152.95万 | -10.73%630.91万 | -1.94%174.92万 | -6.69%159.25万 | -20.20%153.74万 | -13.35%143万 | 23.75%706.76万 | 11.35%178.39万 |
毛利 | 22.29%288.25万 | 25.41%254.74万 | 62.57%248.43万 | 5.14%821.13万 | 25.71%229.5万 | 21.37%235.7万 | -5.11%203.12万 | -19.64%152.81万 | 61.57%780.97万 | 33.95%182.56万 |
营业费用 | 8.26%276.8万 | 7.80%265.9万 | 25.87%270.66万 | 6.05%970.67万 | -1.11%253.31万 | 26.78%255.67万 | 6.04%246.66万 | -4.39%215.03万 | 23.96%915.31万 | 15.11%256.15万 |
销售和管理费用 | 16.49%239.12万 | 17.13%227.94万 | 38.55%222.68万 | 5.88%754.32万 | 11.51%193.72万 | 22.70%205.27万 | 2.30%194.61万 | -11.28%160.72万 | 22.96%712.42万 | 3.02%173.72万 |
-销售费用 | -50.94%16.32万 | -32.83%13.2万 | 28.89%19.31万 | -30.94%72.23万 | -75.87%4.33万 | 6.30%33.27万 | -29.96%19.65万 | -45.13%14.98万 | 30.76%104.6万 | -3.27%17.94万 |
-管理费用 | 29.53%222.8万 | 22.74%214.74万 | 39.54%203.37万 | 12.22%682.09万 | 21.58%189.39万 | 26.47%172.01万 | 7.88%174.96万 | -5.28%145.74万 | 21.71%607.83万 | 3.80%155.77万 |
研发费用 | -33.76%13.96万 | -39.74%16.9万 | -43.13%18.11万 | -3.97%111.43万 | -37.31%30.47万 | 34.83%21.07万 | 18.32%28.05万 | 13.32%31.84万 | 23.27%116.03万 | 70.88%48.6万 |
折旧摊销及损耗 | -19.09%23.73万 | -12.25%21.06万 | 33.00%29.87万 | 20.79%104.92万 | -13.89%29.13万 | 56.50%29.33万 | 28.62%24万 | 43.71%22.46万 | 33.90%86.86万 | 32.85%33.83万 |
-折旧及摊销 | -19.09%23.73万 | -12.25%21.06万 | 33.00%29.87万 | 20.79%104.92万 | -13.89%29.13万 | 56.50%29.33万 | 28.62%24万 | 43.71%22.46万 | 33.90%86.86万 | 32.85%33.83万 |
营业利润 | 157.32%11.45万 | 74.36%-11.16万 | 64.27%-22.23万 | -11.31%-149.54万 | 67.64%-23.81万 | -167.35%-19.97万 | -134.67%-43.54万 | -79.12%-62.22万 | 47.32%-134.34万 | 14.67%-73.58万 |
营业外利息收入与支出净额 | 13.15%-4.33万 | 9.64%-4.25万 | -9.41%-4.46万 | -13.18%-18.52万 | -14.57%-4.75万 | -21.88%-4.99万 | -12.00%-4.7万 | -3.91%-4.08万 | -2.83%-16.36万 | 0.41%-4.15万 |
营业外利息支出 | -13.15%4.33万 | -9.64%4.25万 | 9.41%4.46万 | 13.18%18.52万 | 14.57%4.75万 | 21.88%4.99万 | 12.00%4.7万 | 3.91%4.08万 | 2.83%16.36万 | -0.41%4.15万 |
其他净收入/费用 | -98.42%5,545 | -6.23万 | ||||||||
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---6.23万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.23万 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.63%6.78万 | --0 |
税前利润 | 128.49%7.11万 | 68.05%-15.41万 | 59.74%-26.69万 | -11.93%-168.06万 | 65.98%-28.56万 | -115.84%-24.96万 | -202.14%-48.24万 | -71.49%-66.29万 | 36.36%-150.15万 | 7.12%-83.96万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 128.49%7.11万 | 68.05%-15.41万 | 59.74%-26.69万 | -11.93%-168.06万 | 65.98%-28.56万 | -115.84%-24.96万 | -202.14%-48.24万 | -71.49%-66.29万 | 36.36%-150.15万 | 7.12%-83.96万 |
持续经营利润 | 128.49%7.11万 | 68.05%-15.41万 | 59.74%-26.69万 | -11.93%-168.06万 | 65.98%-28.56万 | -115.84%-24.96万 | -202.14%-48.24万 | -71.49%-66.29万 | 36.36%-150.15万 | 7.12%-83.96万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 128.49%7.11万 | 68.05%-15.41万 | 59.74%-26.69万 | -11.93%-168.06万 | 65.98%-28.56万 | -115.84%-24.96万 | -202.14%-48.24万 | -71.49%-66.29万 | 36.36%-150.15万 | 7.12%-83.96万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 128.49%7.11万 | 68.05%-15.41万 | 59.74%-26.69万 | -11.93%-168.06万 | 65.98%-28.56万 | -115.84%-24.96万 | -202.14%-48.24万 | -71.49%-66.29万 | 36.36%-150.15万 | 7.12%-83.96万 |
基本每股收益 | 125.49%0.0009 | 80.10%-0.002 | 65.52%-0.0034 | 0.00%-0.02 | 0 | -108.08%-0.0036 | -317.89%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 |
稀释每股收益 | 125.49%0.0009 | 80.10%-0.002 | 65.52%-0.0034 | 0.00%-0.02 | 0 | -108.08%-0.0036 | -317.89%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0.00%-0.01 |
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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