(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 | 25.30%7.21亿 | 24.16%5.98亿 | -7.78%6.34亿 | 38.53%25.88亿 | 61.10%8.44亿 | 47.96%5.75亿 | -13.56%4.82亿 | 72.59%6.87亿 | 26.65%18.68亿 | 12.74%5.24亿 |
营业收入 | 25.30%7.21亿 | 24.16%5.98亿 | -7.78%6.34亿 | 38.53%25.88亿 | 61.10%8.44亿 | 47.96%5.75亿 | -13.56%4.82亿 | 72.59%6.87亿 | 26.65%18.68亿 | 12.74%5.24亿 |
主营业务成本 | 29.88%5.5亿 | 13.74%4.23亿 | -14.06%4.47亿 | 23.94%20.26亿 | 55.12%7.11亿 | 16.44%4.23亿 | -19.94%3.72亿 | 49.28%5.2亿 | 10.97%16.35亿 | 12.15%4.58亿 |
毛利 | 12.55%1.71亿 | 59.42%1.75亿 | 11.75%1.87亿 | 140.76%5.62亿 | 102.98%1.33亿 | 503.59%1.52亿 | 18.34%1.1亿 | 235.53%1.67亿 | 11,962.62%2.33亿 | 17.09%6,538.6万 |
营业费用 | 332.24%6,985.8万 | -1.54%7,327.9万 | -17.62%5,970.8万 | 27.05%2.77亿 | -7.51%1.14亿 | -62.30%1,616.2万 | 741.12%7,442.2万 | 67.67%7,247.5万 | 92.45%2.18亿 | 140.78%1.23亿 |
销售和管理费用 | -22.28%5,091.5万 | 15.17%6,570.5万 | -6.57%5,980.8万 | 42.73%2.46亿 | 101.53%5,897万 | 7.15%6,551万 | 139.23%5,704.8万 | 10.78%6,401.1万 | 34.85%1.72亿 | -21.09%2,926.1万 |
-管理费用 | -22.28%5,091.5万 | 15.17%6,570.5万 | -6.57%5,980.8万 | 42.73%2.46亿 | 101.53%5,897万 | 7.15%6,551万 | 139.23%5,704.8万 | 10.78%6,401.1万 | 34.85%1.72亿 | -21.09%2,926.1万 |
研发费用 | 13.72%892.7万 | 54.28%787.9万 | 120.23%932万 | 72.78%2,103.6万 | 33.62%384.7万 | 150.80%785万 | 51.77%510.7万 | 51.09%423.2万 | 69.85%1,217.5万 | 61.47%287.9万 |
其他营业费用 | 117.51%1,001.6万 | -102.49%-30.5万 | -322.59%-942万 | -70.04%1,004.2万 | -44.02%5,074.2万 | -167.32%-5,719.8万 | 166.80%1,226.7万 | 124.38%423.2万 | 255.19%3,352.2万 | 647.46%9,063.7万 |
营业利润 | -25.54%1.01亿 | 187.03%1.02亿 | 34.22%1.27亿 | 1,731.35%2.85亿 | 133.39%1,916.4万 | 865.14%1.36亿 | -57.72%3,555.1万 | 1,334.92%9,470.5万 | 114.00%1,556.5万 | -1,282.59%-5,739.1万 |
营业外利息收入与支出净额 | -382.67%-3,116.7万 | -524.90%-3,549.6万 | -907.05%-3,182.2万 | 91.29%-419.9万 | -1,482.63%-2,752.2万 | 179.78%1,102.6万 | 152.57%835.4万 | 123.50%394.3万 | 30.91%-4,822.9万 | 90.67%-173.9万 |
营业外利息收入 | -88.37%395.4万 | -74.64%788.7万 | -77.04%632.3万 | 197.79%1.12亿 | -11.88%1,904.5万 | 259.37%3,398.6万 | 594.46%3,109.8万 | 1,311.58%2,754万 | 451.13%3,749.9万 | 1,450.43%2,161.3万 |
营业外利息支出 | 57.81%3,039.2万 | 106.28%3,867.5万 | 68.11%3,314.5万 | 33.33%9,204.5万 | 81.00%3,432.2万 | 3.20%1,925.9万 | 13.78%1,874.9万 | 32.02%1,971.6万 | 13.72%6,903.8万 | 21.21%1,896.2万 |
其他财务费用 | 27.78%472.9万 | 17.85%470.8万 | 28.83%500万 | 42.74%2,382.4万 | 178.93%1,224.5万 | -19.80%370.1万 | 2.73%399.5万 | 2.24%388.1万 | 4.96%1,669万 | 0.07%439万 |
其他净收入/费用 | -158.03%-2,435.9万 | -82.56%-1,251.3万 | -226.99%-7,139.1万 | 75.64%2.06亿 | 193.30%1.15亿 | 420.31%4,197.6万 | -116.19%-685.4万 | 14.63%5,622万 | 52.24%1.17亿 | 17.86%3,919.7万 |
出售证券收益 | 3.92%686.1万 | 9.02%-1,350.9万 | -7,707.28%-2,467.1万 | 4,420.96%5,348.3万 | 152.25%6,204.8万 | 129.69%660.2万 | -116.74%-1,484.9万 | -105.57%-31.6万 | -90.88%118.3万 | 337.14%2,459.8万 |
特殊收入(费用) | -600.00%-64.4万 | 84.78%-4.2万 | ---37万 | -109.82%-218.8万 | -55.03%-182万 | -120.54%-9.2万 | -101.22%-27.6万 | --0 | 686.06%2,228.8万 | 83.28%-117.4万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,280.2万 | --0 |
-固定资产出售收益 | -600.00%-64.4万 | 84.78%-4.2万 | ---37万 | -325.68%-218.8万 | -55.03%-182万 | -120.54%-9.2万 | -109.09%-27.6万 | --0 | 86.48%-51.4万 | 83.28%-117.4万 |
其他营业外收入(费用) | --6.6万 | -99.82%1,000 | ---4,000 | --54.6万 | --1,000 | ---- | 27,350.00%54.5万 | ---- | ---- | ---- |
税前利润 | -75.90%4,545.8万 | 45.83%5,403.2万 | -84.57%2,389.9万 | 474.51%4.87亿 | 634.82%1.07亿 | 522.45%1.89亿 | -66.47%3,705.1万 | 298.48%1.55亿 | 181.65%8,479.5万 | -202.37%-1,993.3万 |
所得税 | -6.24%3,803.2万 | -22.84%1,802.4万 | -13.77%3,096万 | 2,926.96%1.26亿 | 687.85%2,651.2万 | 261.50%4,056.3万 | -12.12%2,335.8万 | 2,630.23%3,590.4万 | -272.11%-446.9万 | -154.49%-451万 |
除税后的权益收益 | ||||||||||
除税后利润 | -94.98%742.6万 | 162.97%3,600.8万 | -105.94%-706.1万 | 304.21%3.61亿 | 619.31%8,009.3万 | 858.00%1.48亿 | -83.69%1,369.3万 | 195.31%1.19亿 | 186.96%8,926.4万 | -237.77%-1,542.3万 |
持续经营利润 | -94.98%742.6万 | 162.97%3,600.8万 | -105.94%-706.1万 | 304.21%3.61亿 | 619.31%8,009.3万 | 858.00%1.48亿 | -83.69%1,369.3万 | 195.31%1.19亿 | 186.96%8,926.4万 | -237.77%-1,542.3万 |
归属于少数股东的净利润 | 92.31%-1,000 | -2,000 | 0.00%-5,000 | 73.73%-3.1万 | -116.67%-1.3万 | -225.00%-1.3万 | 0 | 92.42%-5,000 | -53.25%-11.8万 | 81.25%-6,000 |
归属于母公司的净利润 | -94.98%742.7万 | 162.98%3,601万 | -105.93%-705.6万 | 303.71%3.61亿 | 619.60%8,010.6万 | 858.22%1.48亿 | -83.69%1,369.3万 | 194.84%1.19亿 | 187.14%8,938.2万 | -237.32%-1,541.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -94.98%742.7万 | 162.98%3,601万 | -105.93%-705.6万 | 303.71%3.61亿 | 619.60%8,010.6万 | 858.22%1.48亿 | -83.69%1,369.3万 | 194.84%1.19亿 | 187.14%8,938.2万 | -237.32%-1,541.7万 |
基本每股收益 | -94.12%0.02 | 166.67%0.08 | -107.41%-0.02 | 277.27%0.83 | 550.00%0.18 | 780.00%0.34 | -85.71%0.03 | 170.00%0.27 | 184.62%0.22 | -233.33%-0.04 |
稀释每股收益 | -94.12%0.02 | 166.67%0.08 | -107.41%-0.02 | 277.27%0.83 | 550.00%0.18 | 780.00%0.34 | -85.71%0.03 | 170.00%0.27 | 184.62%0.22 | -233.33%-0.04 |
每股派息 | 0 | 0 | 0 | 0.00%0.12 | 0.00%0.12 | 0 | 0 | 0 | 50.00%0.12 | 50.00%0.12 |
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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