(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 | 2.82%2,141.32万 | -3.52%2,052.55万 | -14.26%2,083.04万 | -25.20%8,697.82万 | -20.59%2,058.27万 | -16.85%2,082.68万 | -28.38%2,127.42万 | -31.77%2,429.44万 | 24.78%1.16亿 | -9.39%2,592.02万 |
营业收入 | 2.82%2,141.32万 | -3.52%2,052.55万 | -14.26%2,083.04万 | -25.20%8,697.82万 | -20.59%2,058.27万 | -16.85%2,082.68万 | -28.38%2,127.42万 | -31.77%2,429.44万 | 24.78%1.16亿 | -9.39%2,592.02万 |
主营业务成本 | -4.87%860.45万 | 17.79%822.67万 | -22.30%749.98万 | -25.40%3,264.98万 | -38.60%696.93万 | -8.40%904.46万 | -36.39%698.42万 | -16.53%965.17万 | 34.78%4,376.69万 | 24.63%1,135.02万 |
毛利 | 8.71%1,280.87万 | -13.93%1,229.88万 | -8.96%1,333.05万 | -25.08%5,432.84万 | -6.57%1,361.35万 | -22.35%1,178.23万 | -23.68%1,429万 | -39.10%1,464.26万 | 19.43%7,251.27万 | -25.28%1,457.01万 |
营业费用 | 9.96%1,282.06万 | -17.43%1,239.66万 | -24.71%1,185.57万 | -33.26%5,363.05万 | -28.41%1,121.11万 | -39.22%1,165.89万 | -29.43%1,501.43万 | -35.02%1,574.61万 | 23.77%8,035.16万 | -28.84%1,565.97万 |
销售和管理费用 | 35.47%984.48万 | -5.86%912.66万 | -20.47%818.59万 | -33.28%3,417.8万 | -21.61%692.35万 | -40.34%726.74万 | -30.21%969.46万 | -36.94%1,029.24万 | 16.48%5,122.63万 | -36.52%883.18万 |
-销售费用 | 54.03%635.99万 | -1.21%598.94万 | -18.59%509.74万 | -38.84%2,150.4万 | -1.43%505.11万 | -47.83%412.9万 | -36.35%606.26万 | -50.28%626.14万 | 8.90%3,515.77万 | -56.66%512.45万 |
-管理费用 | 11.04%348.48万 | -13.62%313.72万 | -23.38%308.85万 | -21.13%1,267.4万 | -49.49%187.25万 | -26.43%313.84万 | -16.81%363.2万 | 8.09%403.11万 | 37.40%1,606.86万 | 77.33%370.74万 |
研发费用 | -68.45%51.08万 | -60.66%85.48万 | -44.11%121.59万 | -50.75%803.88万 | -43.03%207.1万 | -57.41%161.91万 | -47.98%217.3万 | -53.80%217.57万 | 24.04%1,632.38万 | -23.00%363.54万 |
折旧摊销及损耗 | -11.09%246.5万 | -23.24%241.53万 | -25.14%245.39万 | -10.84%1,141.37万 | -30.57%221.66万 | -13.38%277.25万 | -1.90%314.66万 | 2.41%327.8万 | 64.52%1,280.15万 | -5.29%319.25万 |
-折旧及摊销 | -11.09%246.5万 | -23.24%241.53万 | -25.14%245.39万 | -10.84%1,141.37万 | -30.57%221.66万 | -13.38%277.25万 | -1.90%314.66万 | 2.41%327.8万 | 64.52%1,280.15万 | -5.29%319.25万 |
营业利润 | -109.68%-1.19万 | 86.49%-9.78万 | 233.65%147.48万 | 108.90%69.79万 | 320.47%240.24万 | 103.08%12.33万 | 71.62%-72.43万 | -486.09%-110.35万 | -86.44%-783.89万 | 56.50%-108.96万 |
营业外利息收入与支出净额 | 0 | 72.23%-47.76万 | 0 | |||||||
营业外利息支出 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -72.23%47.76万 | --0 |
其他净收入/费用 | 71.86%-17.12万 | 174.65%17.48万 | 136.40%8.28万 | -105.36%-97.93万 | 110.61%9.09万 | -41.47%-60.84万 | -101.22%-23.42万 | -166.10%-22.76万 | 542.61%1,827.07万 | -242.49%-85.67万 |
出售证券收益 | -289.32%-6.32万 | 275.89%18.15万 | 325.75%9.46万 | -53.71%14.67万 | 1,647.09%19.43万 | -86.70%3.34万 | 64.32%-10.32万 | -93.96%2.22万 | -93.71%31.69万 | -100.24%-1.26万 |
特殊收入(费用) | 83.16%-10.81万 | 94.92%-6,659 | 95.29%-1.18万 | -106.27%-112.6万 | 87.75%-10.34万 | 5.76%-64.18万 | -100.67%-13.1万 | -968.72%-24.98万 | 918.36%1,795.38万 | 84.81%-84.41万 |
-减:重组与并购 | -83.16%10.81万 | -94.92%6,659 | -95.29%1.18万 | 106.20%112.6万 | -84.07%10.34万 | -5.76%64.18万 | 100.67%13.1万 | 968.72%24.98万 | -927.24%-1,814.86万 | 7.75%64.93万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --19.48万 | ---- |
税前利润 | 62.24%-18.32万 | 108.03%7.7万 | 217.02%155.77万 | -102.83%-28.14万 | 228.10%249.32万 | 89.07%-48.51万 | -105.84%-95.85万 | -1,564.67%-133.11万 | 423.09%995.42万 | 39.99%-194.63万 |
所得税 | 72.83%-19.65万 | 32.98%-55.37万 | -49.75%-33.52万 | 54.08%-36.81万 | 874.41%140.52万 | -72.13%-72.33万 | -96.62%-82.62万 | -112.32%-22.39万 | -204.22%-80.16万 | 109.58%14.42万 |
除税后的权益收益 | ||||||||||
除税后利润 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 | -99.19%8.67万 | 152.05%108.8万 | 105.93%23.82万 | -100.79%-13.23万 | -4,446.20%-110.72万 | 481.76%1,075.58万 | -20.26%-209.05万 |
持续经营利润 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 | -99.19%8.67万 | 152.05%108.8万 | 105.93%23.82万 | -100.79%-13.23万 | -4,446.20%-110.72万 | 481.76%1,075.58万 | -20.26%-209.05万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 | -99.19%8.67万 | 152.05%108.8万 | 105.93%23.82万 | -100.79%-13.23万 | -4,446.20%-110.72万 | 481.76%1,075.58万 | -20.26%-209.05万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 | -99.19%8.67万 | 152.05%108.8万 | 105.93%23.82万 | -100.79%-13.23万 | -4,446.20%-110.72万 | 481.76%1,075.58万 | -20.26%-209.05万 |
基本每股收益 | -94.39%0.0002 | 716.14%0.01 | 300.00%0.02 | -99.18%0.0011 | 136.88%0.0111 | 105.84%0.0029 | -100.77%-0.0016 | -3,167.48%-0.01 | 425.00%0.13 | 0.00%-0.03 |
稀释每股收益 | -94.39%0.0002 | 716.14%0.01 | 300.00%0.02 | -99.18%0.0011 | 136.88%0.0111 | 105.84%0.0029 | -100.77%-0.0016 | -3,167.48%-0.01 | 425.00%0.13 | 0.00%-0.03 |
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 | -- |
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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