(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 | 1.47%2.7亿 | 18.12%2.54亿 | 7.22%2.32亿 | 15.00%11.17亿 | 65.69%4.21亿 | 2.32%2.66亿 | -8.20%2.15亿 | -3.54%2.16亿 | 32.47%9.72亿 | 25.93%2.54亿 |
营业收入 | 1.47%2.7亿 | 18.12%2.54亿 | 7.22%2.32亿 | 15.00%11.17亿 | 65.69%4.21亿 | 2.32%2.66亿 | -8.20%2.15亿 | -3.54%2.16亿 | 32.47%9.72亿 | 25.93%2.54亿 |
主营业务成本 | 1.71%2.23亿 | 16.62%2.12亿 | 6.33%2.01亿 | 10.90%9.77亿 | 63.43%3.88亿 | -5.17%2.19亿 | -14.29%1.82亿 | -6.05%1.89亿 | 41.44%8.81亿 | 34.10%2.37亿 |
毛利 | 0.33%4,670万 | 26.34%4,188.8万 | 13.38%3,110.4万 | 54.80%1.4亿 | 97.81%3,303.6万 | 63.05%4,654.6万 | 50.17%3,315.6万 | 18.12%2,743.3万 | -18.09%9,055.1万 | -32.49%1,670.1万 |
营业费用 | 14.00%2,540.8万 | 17.56%2,213万 | 13.80%2,135.2万 | 10.73%8,949万 | 47.76%2,961.9万 | 13.81%2,228.7万 | -7.64%1,882.4万 | -9.85%1,876.3万 | 7.74%8,082万 | 5.63%2,004.6万 |
销售和管理费用 | 31.54%1,651.8万 | 32.55%1,352.9万 | 22.54%1,324.9万 | 16.66%4,924.6万 | 43.11%1,567.1万 | 21.87%1,255.7万 | -2.75%1,020.7万 | 3.29%1,081.2万 | 14.24%4,221.5万 | 8.79%1,095万 |
-管理费用 | 31.54%1,651.8万 | 32.55%1,352.9万 | 22.54%1,324.9万 | 16.66%4,924.6万 | 43.11%1,567.1万 | 21.87%1,255.7万 | -2.75%1,020.7万 | 3.29%1,081.2万 | 14.24%4,221.5万 | 8.79%1,095万 |
折旧摊销及损耗 | -8.63%889万 | -0.19%860.1万 | 1.91%810.3万 | 4.25%4,024.4万 | 53.34%1,394.8万 | 4.86%973万 | -12.83%861.7万 | -23.13%795.1万 | 1.43%3,860.5万 | 2.05%909.6万 |
-折旧及摊销 | -8.63%889万 | -0.19%860.1万 | 1.91%810.3万 | 4.25%4,024.4万 | 53.34%1,394.8万 | 4.86%973万 | -12.83%861.7万 | -23.13%795.1万 | 1.43%3,860.5万 | 2.05%909.6万 |
营业利润 | -12.23%2,129.2万 | 37.86%1,975.8万 | 12.48%975.2万 | 420.81%5,068万 | 202.15%341.7万 | 170.63%2,425.9万 | 744.05%1,433.2万 | 259.30%867万 | -72.61%973.1万 | -158.06%-334.5万 |
营业外利息收入与支出净额 | 8.30%-333.6万 | -6.17%-352.8万 | -18.36%-383万 | -59.39%-1,427万 | -36.87%-407.2万 | -41.17%-363.8万 | -69.54%-332.3万 | -124.26%-323.6万 | -75.51%-895.3万 | -143.65%-297.5万 |
营业外利息支出 | -8.30%333.6万 | 6.17%352.8万 | 18.36%383万 | 59.39%1,427万 | 36.87%407.2万 | 41.17%363.8万 | 69.54%332.3万 | 124.26%323.6万 | 75.51%895.3万 | 143.65%297.5万 |
其他净收入/费用 | 114.60%21.1万 | -145.54%-15.3万 | -58.80%19.2万 | -147.99%-117.2万 | -189.23%-53万 | -327.56%-144.5万 | -54.35%33.6万 | -2.51%46.6万 | -16.00%244.2万 | -46.29%59.4万 |
特殊收入(费用) | 118.26%37.3万 | 140.48%1.7万 | -5.26%-2万 | -850.36%-312.9万 | -969.49%-102.6万 | -3,342.86%-204.3万 | -117.95%-4.2万 | -733.33%-1.9万 | -1.88%41.7万 | -61.69%11.8万 |
-减:资本性资产减值 | --0 | ---- | ---- | --221万 | --0 | --221万 | ---- | ---- | --0 | --0 |
-固定资产出售收益 | 123.35%37.3万 | 140.48%1.7万 | -5.26%-2万 | -320.38%-91.9万 | -969.49%-102.6万 | 165.08%16.7万 | -117.95%-4.2万 | -733.33%-1.9万 | -1.88%41.7万 | -61.69%11.8万 |
税前利润 | -5.26%1,816.7万 | 41.71%1,607.7万 | 3.63%611.4万 | 994.35%3,523.8万 | 79.30%-118.5万 | 173.08%1,917.6万 | 2,293.46%1,134.5万 | 307.46%590万 | -90.34%322万 | -201.42%-572.6万 |
所得税 | -8.87%480.8万 | 62.45%391.5万 | 37.68%167.7万 | 1,814.75%848.8万 | 85.42%-41.6万 | 185.81%527.6万 | 1,843.55%241万 | 212.31%121.8万 | -105.68%-49.5万 | -294.28%-285.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -44.75%766.6万 | 6.90%908万 | -176.16%-356.6万 | 620.05%2,675万 | 89.45%-30.3万 | 168.06%1,387.5万 | 2,326.86%849.4万 | 342.53%468.2万 | -84.92%371.5万 | -168.76%-287.2万 |
持续经营利润 | -3.89%1,335.9万 | 36.12%1,216.2万 | -5.23%443.7万 | 620.05%2,675万 | 73.22%-76.9万 | 168.55%1,390万 | 2,452.86%893.5万 | 342.53%468.2万 | -84.92%371.5万 | -168.76%-287.2万 |
停止经营利润 | -22,672.00%-569.3万 | -598.87%-308.2万 | ---800.3万 | ---- | ---- | ---2.5万 | ---44.1万 | --0 | ---- | ---- |
归属于少数股东的净利润 | 200.00%3,000 | 168.42%10.2万 | -39.51%4.9万 | -53.19%13.2万 | -83.33%1.1万 | -91.67%1,000 | -5.00%3.8万 | -50.61%8.1万 | 3.30%28.2万 | -22.35%6.6万 |
归属于母公司的净利润 | -44.77%766.3万 | 6.17%897.8万 | -178.55%-361.5万 | 675.36%2,661.8万 | 89.31%-31.4万 | 168.67%1,387.4万 | 2,627.74%845.6万 | 414.77%460.2万 | -85.90%343.3万 | -171.80%-293.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.77%766.3万 | 6.17%897.8万 | -178.55%-361.5万 | 675.36%2,661.8万 | 89.31%-31.4万 | 168.67%1,387.4万 | 2,627.74%845.6万 | 414.77%460.2万 | -85.90%343.3万 | -171.80%-293.8万 |
基本每股收益 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 | 720.00%0.41 | 0 | 162.50%0.21 | 2,634.54%0.13 | 600.00%0.07 | -86.49%0.05 | -183.33%-0.05 |
稀释每股收益 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 | 720.00%0.41 | 0 | 162.50%0.21 | 2,646.67%0.13 | 600.00%0.07 | -86.49%0.05 | -183.33%-0.05 |
每股派息 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.35 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 7.69%0.35 | 0.00%0.0875 |
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 | -- | -- | -- | -- | -- | -- |
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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