(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 | 5.13%459.62万 | 9.44%519.39万 | -5.95%500.91万 | -24.83%2,382.91万 | 17.48%938.56万 | -30.85%437.19万 | -45.02%474.58万 | -45.14%532.57万 | -8.99%3,169.89万 | -46.24%798.88万 |
营业收入 | 5.13%459.62万 | 9.44%519.39万 | -5.95%500.91万 | -24.83%2,382.91万 | 17.48%938.56万 | -30.85%437.19万 | -45.02%474.58万 | -45.14%532.57万 | -8.99%3,169.89万 | -46.24%798.88万 |
主营业务成本 | 4.54%279.08万 | 7.13%307.63万 | -13.85%286.17万 | -33.05%1,195.25万 | -27.96%308.98万 | -21.84%266.95万 | -40.52%287.14万 | -40.59%332.18万 | -9.45%1,785.42万 | -49.27%428.9万 |
毛利 | 6.05%180.54万 | 12.98%211.76万 | 7.16%214.73万 | -14.22%1,187.65万 | 70.17%629.58万 | -41.43%170.24万 | -50.74%187.44万 | -51.33%200.39万 | -8.38%1,384.46万 | -42.24%369.98万 |
营业费用 | -20.28%220.62万 | -25.30%227.97万 | -31.45%233.16万 | -15.69%1,500.52万 | 24.21%578.51万 | -31.88%276.75万 | -39.32%305.17万 | -31.42%340.1万 | -8.49%1,779.69万 | -31.82%465.73万 |
销售和管理费用 | -5.73%215.74万 | -1.71%222.02万 | -12.84%227.19万 | -16.23%1,093.99万 | 9.74%378.58万 | -20.33%228.85万 | -40.75%225.88万 | -30.79%260.67万 | -15.59%1,305.99万 | -33.12%344.97万 |
-销售费用 | -10.47%51.75万 | 4.55%55.71万 | -14.11%50.48万 | -4.26%248.83万 | -1.58%78.98万 | 7.84%57.8万 | -18.19%53.28万 | -7.48%58.77万 | -27.66%259.91万 | -42.83%80.25万 |
-管理费用 | -4.13%163.99万 | -3.64%166.31万 | -12.48%176.71万 | -19.21%845.16万 | 13.18%299.6万 | -26.79%171.05万 | -45.40%172.6万 | -35.51%201.91万 | -11.93%1,046.08万 | -29.49%264.72万 |
折旧摊销及损耗 | -89.81%4.88万 | -92.49%5.95万 | -92.49%5.97万 | -14.18%406.54万 | 65.55%199.92万 | -59.76%47.89万 | -34.83%79.29万 | -33.41%79.43万 | 19.14%473.7万 | -27.80%120.77万 |
-折旧及摊销 | -89.81%4.88万 | -92.49%5.95万 | -92.49%5.97万 | -14.18%406.54万 | 65.55%199.92万 | -59.76%47.89万 | -34.83%79.29万 | -33.41%79.43万 | 19.14%473.7万 | -27.80%120.77万 |
营业利润 | 62.37%-40.08万 | 86.23%-16.21万 | 86.81%-18.42万 | 20.84%-312.87万 | 153.34%51.08万 | 7.87%-106.5万 | 3.81%-117.73万 | -65.94%-139.72万 | 8.86%-395.22万 | -125.26%-95.75万 |
营业外利息收入与支出净额 | 68.96%-26.72万 | 65.01%-30.03万 | 52.89%-49.88万 | 12.16%-351.45万 | 32.40%-73.62万 | 19.14%-86.09万 | 9.35%-85.84万 | -17.64%-105.9万 | -116.40%-400.09万 | -58.71%-108.9万 |
营业外利息支出 | -66.24%25.86万 | -64.74%29.28万 | -52.81%48.67万 | -14.52%333.95万 | -31.16%71.16万 | -26.96%76.6万 | -11.46%83.05万 | 16.33%103.14万 | 115.11%390.7万 | 53.09%103.37万 |
其他财务费用 | -90.89%8,651 | -73.21%7,480 | -56.09%1.21万 | 86.28%17.5万 | -55.57%2.46万 | 491.54%9.5万 | 209.99%2.79万 | 102.56%2.76万 | 188.12%9.4万 | 405.54%5.53万 |
其他净收入/费用 | -153.64%-25.55万 | 37.12%-16.48万 | 388.45%52.2万 | -121.58%-1,731.59万 | -51.18%-1,734.91万 | -86.93%47.63万 | -119.30%-26.21万 | 85.64%-18.1万 | -874.88%-781.47万 | -5,558.64%-1,147.57万 |
出售证券收益 | -147.32%-25.54万 | 67.59%-16.46万 | 1,908.81%62.34万 | -140.72%-63.81万 | 20.43%-63.55万 | -71.39%53.98万 | -154.50%-50.78万 | 92.38%-3.45万 | 188.51%156.68万 | -282.09%-79.87万 |
特殊收入(费用) | 99.93%-42 | -100.09%-231 | 30.82%-10.14万 | -77.77%-1,667.78万 | -56.54%-1,671.35万 | -103.79%-6.35万 | -42.38%24.57万 | 81.87%-14.65万 | -597.68%-938.15万 | -1,564.55%-1,067.7万 |
-减:重组与并购 | -99.93%42 | 100.09%231 | -30.82%10.14万 | 99.69%-5,228 | 107.72%3.05万 | 103.79%6.35万 | 42.38%-24.57万 | -81.87%14.65万 | -225.67%-168.99万 | -161.50%-39.45万 |
-减:资本性资产减值 | ---- | ---- | ---- | 50.69%1,668.31万 | ---- | ---- | ---- | ---- | --1,107.15万 | ---- |
税前利润 | 36.30%-92.35万 | 72.70%-62.73万 | 93.89%-16.1万 | -51.95%-2,395.91万 | -29.97%-1,757.45万 | -201.80%-144.97万 | -182.73%-229.78万 | 12.18%-263.71万 | -125.67%-1,576.79万 | -929.05%-1,352.23万 |
所得税 | 72.55%-18.46万 | 106.70%3.61万 | 25.25%-17.05万 | -73.44%-226.17万 | 18.30%-82.21万 | -116.98%-67.25万 | -663.02%-53.9万 | -172.90%-22.81万 | -205.70%-130.4万 | -970.46%-100.62万 |
除税后的权益收益 | ||||||||||
除税后利润 | -308.92%-73.02万 | 71.91%-54.92万 | 122.81%48.58万 | -22.29%-2,125.69万 | -13.02%-1,752.18万 | -80.22%34.95万 | -138.15%-195.48万 | 24.62%-212.97万 | -164.96%-1,738.28万 | -1,170.72%-1,550.36万 |
持续经营利润 | 4.93%-73.89万 | 62.28%-66.34万 | 100.39%9,442 | -50.01%-2,169.74万 | -33.85%-1,675.23万 | -144.82%-77.72万 | -93.61%-175.88万 | 17.48%-240.91万 | -120.47%-1,446.39万 | -925.85%-1,251.6万 |
停止经营利润 | -99.23%8,701 | 158.25%11.42万 | 70.52%47.64万 | 115.09%44.05万 | 74.24%-76.95万 | 3,350.01%112.67万 | -323.68%-19.6万 | 196.79%27.94万 | ---291.89万 | ---298.75万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -308.92%-73.02万 | 71.91%-54.92万 | 122.81%48.58万 | -22.29%-2,125.69万 | -13.02%-1,752.18万 | -80.22%34.95万 | -138.15%-195.48万 | 24.62%-212.97万 | -164.96%-1,738.28万 | -1,170.72%-1,550.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -308.92%-73.02万 | 71.91%-54.92万 | 122.81%48.58万 | -22.29%-2,125.69万 | -13.02%-1,752.18万 | -80.22%34.95万 | -138.15%-195.48万 | 24.62%-212.97万 | -164.96%-1,738.28万 | -1,170.72%-1,550.36万 |
基本每股收益 | -0.01 | 50.00%-0.01 | 119.64%0.0039 | -17.65%-0.2 | -13.33%-0.17 | 0 | -100.00%-0.02 | 33.33%-0.02 | -142.86%-0.17 | -1,400.00%-0.15 |
稀释每股收益 | -0.01 | 50.00%-0.01 | 119.64%0.0039 | -17.65%-0.2 | -13.33%-0.17 | 0 | -100.00%-0.02 | 33.33%-0.02 | -142.86%-0.17 | -1,400.00%-0.15 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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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