(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 | -20.01%661.85万 | -18.00%712.2万 | -10.64%662.37万 | 17.14%3,487.28万 | 45.58%1,050.1万 | -25.59%827.43万 | 31.00%868.5万 | 54.18%741.25万 | 200.30%2,977.11万 | 146.04%721.31万 |
营业收入 | -20.01%661.85万 | -18.00%712.2万 | -10.64%662.37万 | 17.14%3,487.28万 | 45.58%1,050.1万 | -25.59%827.43万 | 31.00%868.5万 | 54.18%741.25万 | 200.30%2,977.11万 | 146.04%721.31万 |
主营业务成本 | -17.09%436.61万 | -19.34%461.74万 | -12.84%439.8万 | 10.79%2,373.7万 | 48.35%770.09万 | -32.41%526.58万 | 21.06%572.45万 | 35.82%504.58万 | 190.12%2,142.58万 | 130.26%519.1万 |
毛利 | -25.13%225.24万 | -15.40%250.45万 | -5.95%222.58万 | 33.44%1,113.58万 | 38.47%280.01万 | -9.64%300.86万 | 55.74%296.05万 | 116.56%236.67万 | 230.02%834.54万 | 198.58%202.22万 |
营业费用 | 36.76%644.5万 | -10.66%444.02万 | -4.09%482.45万 | 29.99%2,020.01万 | 2.62%566.68万 | 28.88%471.27万 | 42.10%497.03万 | 74.23%503.03万 | 244.39%1,554.01万 | 175.29%552.2万 |
销售和管理费用 | -8.94%224.38万 | -21.44%203.97万 | -4.45%261.69万 | 4.76%956.47万 | -28.59%176.54万 | 5.58%246.41万 | 5.68%259.64万 | 44.90%273.88万 | 191.37%913.02万 | 80.82%247.24万 |
-销售费用 | -38.75%33.18万 | -36.90%39.74万 | -27.77%29.33万 | -16.58%185.62万 | -51.56%27.88万 | -9.62%54.16万 | 6.48%62.97万 | -11.53%40.61万 | 326.90%222.52万 | 197.75%57.55万 |
-管理费用 | -0.54%191.2万 | -16.49%164.24万 | -0.39%232.35万 | 11.64%770.85万 | -21.63%148.67万 | 10.83%192.25万 | 5.42%196.67万 | 62.99%233.27万 | 164.32%690.49万 | 61.57%189.69万 |
研发费用 | -96.17%4,011 | --0 | -88.21%1.18万 | 147.93%134.14万 | 42.67%77.19万 | --10.48万 | --36.43万 | --10.04万 | --54.1万 | --54.1万 |
折旧摊销及损耗 | 53.41%129.44万 | 40.03%111.67万 | 47.37%109.81万 | 116.08%403.37万 | 51.55%164.74万 | 212.40%84.37万 | 165.38%79.75万 | 256.14%74.51万 | 365.03%186.68万 | 752.29%108.7万 |
-折旧及摊销 | 53.41%129.44万 | 40.03%111.67万 | 47.37%109.81万 | 116.08%403.37万 | 51.55%164.74万 | 212.40%84.37万 | 165.38%79.75万 | 256.14%74.51万 | 365.03%186.68万 | 752.29%108.7万 |
其他营业费用 | 123.29%290.29万 | 5.91%128.38万 | -24.08%109.77万 | 31.44%526.02万 | 4.26%148.22万 | 23.50%130.01万 | 63.76%121.21万 | 83.57%144.59万 | 309.51%400.21万 | 178.19%142.16万 |
营业利润 | -146.02%-419.26万 | 3.69%-193.57万 | 2.44%-259.87万 | -25.98%-906.42万 | 18.09%-286.67万 | -420.88%-170.42万 | -25.87%-200.98万 | -48.45%-266.36万 | -262.71%-719.47万 | -163.42%-349.98万 |
营业外利息收入与支出净额 | -133.23%-99.28万 | -33.37%-49.17万 | -21.13%-37.91万 | -237.35%-177.52万 | -167.40%-66.79万 | -249.85%-42.57万 | -353.77%-36.86万 | -325.66%-31.3万 | -19.88%-52.62万 | -71.02%-24.98万 |
营业外利息支出 | 133.23%99.28万 | 33.37%49.17万 | 26.61%36.13万 | 247.54%166.47万 | 175.20%55.75万 | 249.85%42.57万 | 353.77%36.86万 | 288.11%28.54万 | 16.77%47.9万 | 72.63%20.26万 |
其他财务费用 | ---- | ---- | -35.50%1.78万 | 133.95%11.05万 | ---- | ---- | ---- | --2.76万 | 64.42%4.72万 | ---- |
其他净收入/费用 | -246.28%-30.64万 | 532.11%34.47万 | 49.68%-1.35万 | -70.90%68.16万 | -63.08%75.88万 | 116.73%20.94万 | -256.27%-7.98万 | -128.66%-2.68万 | 286.46%234.24万 | 261.81%205.51万 |
出售证券收益 | -648.06%-10.9万 | 121.08%2.55万 | 126.46%3,887 | 77.72%-3.51万 | 253.43%26.08万 | 209.41%1.99万 | -690.75%-12.1万 | -1.92%-1.47万 | -506.60%-15.75万 | -902.14%-17万 |
特殊收入(费用) | -185.09%-19.47万 | --31.9万 | 31.65%-7,184 | -66.42%70.13万 | -76.76%48.31万 | 2,065.14%22.88万 | ---- | ---1.05万 | 253.32%208.83万 | 256.93%207.88万 |
-减:重组与并购 | ---- | ---- | ---- | 70.72%-60.85万 | ---- | ---- | ---- | ---- | ---207.84万 | ---- |
-固定资产出售收益 | -185.09%-19.47万 | --31.9万 | 31.65%-7,184 | 830.71%9.28万 | -30,408.21%-12.55万 | 2,065.14%22.88万 | ---- | ---1.05万 | -73.06%9,969 | -99.44%414 |
其他营业外收入(费用) | 93.20%-2,669 | -99.63%153 | -552.63%-1.02万 | -96.26%1.54万 | -89.78%1.5万 | -149.26%-3.92万 | 30.60%4.12万 | -101.45%-1,558 | 212.25%41.15万 | 104.64%14.63万 |
税前利润 | -185.97%-549.18万 | 15.28%-208.26万 | 0.40%-299.13万 | -88.86%-1,015.78万 | -63.82%-277.59万 | -445.25%-192.04万 | -51.10%-245.82万 | -69.26%-300.34万 | -46.21%-537.86万 | 38.27%-169.45万 |
所得税 | -750.97%-46.42万 | 7.13万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -185.97%-549.18万 | 15.28%-208.26万 | 0.40%-299.13万 | -77.87%-969.36万 | -30.91%-231.16万 | -445.25%-192.04万 | -51.10%-245.82万 | -69.26%-300.34万 | -48.15%-544.99万 | 35.67%-176.58万 |
持续经营利润 | -185.97%-549.18万 | 15.28%-208.26万 | 0.40%-299.13万 | -77.87%-969.36万 | -30.91%-231.16万 | -445.25%-192.04万 | -51.10%-245.82万 | -69.26%-300.34万 | -48.15%-544.99万 | 35.67%-176.58万 |
归属于少数股东的净利润 | -110.05%-5.1万 | 59.45%-1.25万 | 80.54%-7.62万 | 72.22%-22.96万 | -31.46万 | 50.72万 | -3.07万 | -39.15万 | -82.65万 | |
归属于母公司的净利润 | -124.12%-544.08万 | 14.72%-207.02万 | -11.61%-291.51万 | -104.70%-946.4万 | -112.62%-199.71万 | -589.25%-242.76万 | -49.21%-242.75万 | -47.20%-261.19万 | -25.68%-462.34万 | 73.21%-93.93万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -124.12%-544.08万 | 14.72%-207.02万 | -11.61%-291.51万 | -104.70%-946.4万 | -112.62%-199.71万 | -589.25%-242.76万 | -49.21%-242.75万 | -47.20%-261.19万 | -25.68%-462.34万 | 73.21%-93.93万 |
基本每股收益 | -100.00%-0.02 | 0.00%-0.0112 | 0.00%-0.0112 | -100.00%-0.0448 | -120.10%-0.0048 | -417.33%-0.01 | -25.48%-0.0112 | 9.10%-0.0112 | -10.73%-0.0224 | 88.65%-0.0022 |
稀释每股收益 | -100.00%-0.02 | 0.00%-0.0112 | 0.00%-0.0112 | -100.00%-0.0448 | -120.10%-0.0048 | -417.33%-0.01 | -25.48%-0.0112 | 9.10%-0.0112 | -10.73%-0.0224 | 88.65%-0.0022 |
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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