(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 | 43.25%1,954.6万 | 29.29%1,519.5万 | 5.25%1,110.4万 | 45.68%5,014.3万 | 50.13%1,419.5万 | 50.08%1,364.5万 | 41.01%1,175.3万 | 39.94%1,055万 | 146.64%3,442.1万 | 36.32%945.5万 |
营业收入 | 43.25%1,954.6万 | 29.29%1,519.5万 | 5.25%1,110.4万 | 45.68%5,014.3万 | 50.13%1,419.5万 | 50.08%1,364.5万 | 41.01%1,175.3万 | 39.94%1,055万 | 146.64%3,442.1万 | 36.32%945.5万 |
主营业务成本 | 50.97%319万 | -4.22%211.1万 | -9.24%151.3万 | 28.79%778万 | 33.33%179.6万 | 38.10%211.3万 | 59.02%220.4万 | -6.24%166.7万 | 217.11%604.1万 | 64.87%134.7万 |
毛利 | 41.83%1,635.6万 | 37.02%1,308.4万 | 7.97%959.1万 | 49.27%4,236.3万 | 52.92%1,239.9万 | 52.50%1,153.2万 | 37.42%954.9万 | 54.19%888.3万 | 135.50%2,838万 | 32.51%810.8万 |
营业费用 | 44.75%3,016.2万 | 38.59%2,870.8万 | 42.58%2,679.7万 | 52.13%8,501.8万 | 76.03%2,467.2万 | 56.56%2,083.8万 | 55.62%2,071.4万 | 23.26%1,879.4万 | 111.09%5,588.5万 | -3.95%1,401.6万 |
销售和管理费用 | 48.50%2,473.4万 | 47.33%2,382.1万 | 45.62%2,160.3万 | 45.05%6,562.5万 | 54.04%1,796.6万 | 59.92%1,665.6万 | 49.66%1,616.8万 | 20.00%1,483.5万 | 132.40%4,524.3万 | 10.02%1,166.3万 |
-销售费用 | 43.79%1,514.4万 | 62.97%1,630.2万 | 93.27%1,264万 | 70.18%3,729.1万 | 61.08%1,021.6万 | 94.64%1,053.2万 | 87.60%1,000.3万 | 35.46%654万 | 158.65%2,191.3万 | 28.02%634.2万 |
-管理费用 | 56.60%959万 | 21.96%751.9万 | 8.05%896.3万 | 21.45%2,833.4万 | 45.65%775万 | 22.38%612.4万 | 12.69%616.5万 | 10.10%829.5万 | 112.17%2,333万 | -5.77%532.1万 |
研发费用 | 23.53%542.8万 | -3.72%488.7万 | 13.26%519.4万 | 50.26%2,082.1万 | 100.21%676.5万 | 15.66%439.4万 | 65.94%507.6万 | 26.69%458.6万 | 82.67%1,385.7万 | -19.51%337.9万 |
其他营业费用 | ---- | ---- | ---- | 55.58%-142.8万 | 94.25%-5.9万 | 76.55%-21.2万 | 3.81%-53万 | 14.58%-62.7万 | -454.31%-321.5万 | -398.06%-102.6万 |
营业利润 | -48.36%-1,380.6万 | -39.94%-1,562.4万 | -73.61%-1,720.6万 | -55.08%-4,265.5万 | -107.74%-1,227.3万 | -61.90%-930.6万 | -75.50%-1,116.5万 | -4.47%-991.1万 | -90.70%-2,750.5万 | 30.28%-590.8万 |
营业外利息收入与支出净额 | -13,490.00%-135.9万 | -19,142.86%-134.7万 | -33,800.00%-135.6万 | -7,043.75%-114.3万 | -18,600.00%-112.2万 | -66.67%-1万 | -75.00%-7,000 | -4,000 | 5.88%-1.6万 | 25.00%-6,000 |
营业外利息支出 | 13,490.00%135.9万 | 19,142.86%134.7万 | 33,800.00%135.6万 | 7,043.75%114.3万 | 18,600.00%112.2万 | 66.67%1万 | 75.00%7,000 | --4,000 | -5.88%1.6万 | -25.00%6,000 |
其他净收入/费用 | -273.66%-106.8万 | 101.12%161.1万 | -109.10%-6.6万 | 851.01%848.3万 | 984.10%634.2万 | 261.76%61.5万 | 634.86%80.1万 | 2,489.29%72.5万 | 2,247.37%89.2万 | 2,559.09%58.5万 |
其他营业外收入(费用) | -273.66%-106.8万 | 101.12%161.1万 | -109.10%-6.6万 | 851.01%848.3万 | 984.10%634.2万 | 261.76%61.5万 | 634.86%80.1万 | 2,489.29%72.5万 | 2,247.37%89.2万 | 2,559.09%58.5万 |
税前利润 | -86.56%-1,623.3万 | -48.11%-1,536万 | -102.70%-1,862.8万 | -32.62%-3,531.5万 | -32.35%-705.3万 | -55.82%-870.1万 | -65.75%-1,037.1万 | 2.84%-919万 | -84.90%-2,662.9万 | 37.01%-532.9万 |
所得税 | -354.55%-2.8万 | 153.85%3.3万 | 0.00%3万 | 83.33%6.6万 | -50.00%1.2万 | 175.00%1.1万 | 225.00%1.3万 | 650.00%3万 | 44.00%3.6万 | 26.32%2.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -86.01%-1,620.5万 | -48.24%-1,539.3万 | -102.36%-1,865.8万 | -32.69%-3,538.1万 | -31.98%-706.5万 | -55.91%-871.2万 | -65.85%-1,038.4万 | 2.57%-922万 | -84.83%-2,666.5万 | 36.87%-535.3万 |
持续经营利润 | -86.01%-1,620.5万 | -48.24%-1,539.3万 | -102.36%-1,865.8万 | -32.69%-3,538.1万 | -31.98%-706.5万 | -55.91%-871.2万 | -65.85%-1,038.4万 | 2.57%-922万 | -84.83%-2,666.5万 | 36.87%-535.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -86.01%-1,620.5万 | -48.24%-1,539.3万 | -102.36%-1,865.8万 | -32.69%-3,538.1万 | -31.98%-706.5万 | -55.91%-871.2万 | -65.85%-1,038.4万 | 2.57%-922万 | -84.83%-2,666.5万 | 36.87%-535.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -86.01%-1,620.5万 | -48.24%-1,539.3万 | -102.36%-1,865.8万 | -32.69%-3,538.1万 | -31.98%-706.5万 | -55.91%-871.2万 | -65.85%-1,038.4万 | 2.57%-922万 | -84.83%-2,666.5万 | 36.87%-535.3万 |
基本每股收益 | -82.35%-0.124 | -46.34%-0.12 | -97.30%-0.146 | -30.84%-0.28 | -27.27%-0.056 | -54.55%-0.068 | -64.00%-0.082 | 2.63%-0.074 | -84.48%-0.214 | 35.29%-0.044 |
稀释每股收益 | -82.35%-0.124 | -46.34%-0.12 | -97.30%-0.146 | -30.84%-0.28 | -27.27%-0.056 | -54.55%-0.068 | -64.00%-0.082 | 2.63%-0.074 | -84.48%-0.214 | 35.29%-0.044 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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