(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 | 0 | -97.83%4,013 | -90.41%1.26万 | 70.01%26.74万 | -260.09%-17.6万 | 340.76%18.49万 | 3,338.71%18.49万 | 13.16万 | 15.73万 | 11万 |
营业收入 | --0 | -97.83%4,013 | -90.41%1.26万 | 70.01%26.74万 | -260.09%-17.6万 | 340.76%18.49万 | 3,338.71%18.49万 | --13.16万 | --15.73万 | --11万 |
主营业务成本 | 0 | -92.12%5,448 | -85.72%3.75万 | 23.91%28.75万 | -197.07%-15.85万 | 1.93%6.92万 | 7,714.01%6.92万 | 26.25万 | 23.2万 | 16.33万 |
毛利 | 0 | -101.24%-1,435 | 81.02%-2.49万 | 73.14%-2.01万 | 67.07%-1.76万 | 546.76%11.57万 | 2,476.51%11.57万 | -13.1万 | -7.47万 | -5.33万 |
营业费用 | -86.25%4.5万 | 0.59%32.91万 | -42.14%28.86万 | -59.21%146.41万 | -32.93%38.22万 | -56.27%32.72万 | -76.74%32.72万 | -42.30%49.88万 | 51.88%358.91万 | -6.90%56.99万 |
销售和管理费用 | -87.05%3.62万 | 4.38%29.18万 | -42.12%26.19万 | -57.22%133.09万 | -33.05%36.01万 | -59.09%27.95万 | -76.63%27.95万 | -35.53%45.25万 | 43.80%311.08万 | 22.01%53.79万 |
-销售费用 | --0 | -99.51%105 | -99.87%158 | -89.53%15.83万 | -91.77%2.11万 | -94.95%2.16万 | -95.84%2.16万 | -61.46%11.91万 | 41.99%151.14万 | -57.61%25.61万 |
-管理费用 | -85.97%3.62万 | 13.08%29.17万 | -21.49%26.18万 | -26.68%117.26万 | 20.32%33.9万 | 0.97%25.79万 | -61.93%25.79万 | -15.13%33.34万 | 45.56%159.94万 | 272.40%28.18万 |
研发费用 | --0 | --0 | --0 | -89.96%3.65万 | -82.32%2,564 | -43.41%1.39万 | -91.65%1.39万 | -87.79%1.93万 | 88.79%36.36万 | -91.44%1.45万 |
折旧摊销及损耗 | --0 | --0 | -19.96%774 | -3.76%3,868 | -3.78%967 | -3.78%967 | -17.21%967 | 14.98%967 | 114.92%4,019 | -46.26%1,005 |
-折旧及摊销 | --0 | --0 | -19.96%774 | -3.76%3,868 | -3.78%967 | -3.78%967 | -17.21%967 | 14.98%967 | 114.92%4,019 | -46.26%1,005 |
其他营业费用 | -73.18%8,798 | 13.86%3.74万 | -0.17%2.6万 | -16.17%9.28万 | 12.75%1.85万 | -16.53%3.28万 | -23.89%3.28万 | 619.93%2.6万 | 1,948.99%11.07万 | --1.64万 |
营业利润 | 78.72%-4.5万 | -56.32%-33.05万 | 50.22%-31.35万 | 59.49%-148.42万 | 35.85%-39.97万 | 72.68%-21.15万 | 84.92%-21.15万 | 27.15%-62.98万 | -55.04%-366.38万 | -1.81%-62.32万 |
营业外利息收入与支出净额 | -99.83%7 | 147.32%1.02万 | -13.54%7,784 | 115.69%18.58万 | -354.72%-5,688 | -87.40%4,104 | -77.39%4,104 | 100.73%9,003 | -39.62%-118.46万 | 100.75%2,233 |
营业外利息收入 | -99.83%7 | 147.32%1.02万 | -13.54%7,784 | 240.19%19.27万 | -45.72%1,212 | -87.40%4,104 | -77.39%4,104 | 143.39%9,003 | --5.67万 | --2,233 |
营业外利息支出 | ---- | ---- | ---- | -99.44%6,900 | ---- | ---- | ---- | ---- | 46.30%124.12万 | --0 |
其他净收入/费用 | 122.43%552 | 75.66%-599 | 62.54%-1,013 | 95.67%-64.73万 | 34.85%-64.35万 | 85.58%-2,461 | 61.82%-2,461 | 99.98%-2,704 | -2,345.29%-1,494.76万 | -275.49%-98.77万 |
出售证券收益 | 122.43%552 | 75.66%-599 | 62.54%-1,013 | -102.12%-4,623 | 79.39%-786 | 85.58%-2,461 | 61.82%-2,461 | -101.10%-2,704 | -84.49%21.85万 | -100.68%-3,813 |
特殊收入(费用) | ---- | ---- | ---- | 95.23%-72.41万 | ---- | ---- | ---- | ---- | ---1,516.61万 | ---98.39万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,418.22万 | --0 |
-减:勾销 | ---- | ---- | ---- | -26.41%72.41万 | ---- | ---- | ---- | ---- | --98.39万 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | --8.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 78.82%-4.44万 | -52.99%-32.1万 | 50.81%-30.67万 | 90.17%-194.57万 | 34.80%-104.89万 | 72.34%-20.98万 | 84.91%-20.98万 | 96.11%-62.35万 | -677.59%-1,979.6万 | -361.82%-160.87万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 78.82%-4.44万 | -52.99%-32.1万 | 50.81%-30.67万 | 90.17%-194.57万 | 34.80%-104.89万 | 72.34%-20.98万 | 84.91%-20.98万 | 96.11%-62.35万 | -677.59%-1,979.6万 | -361.82%-160.87万 |
持续经营利润 | 78.82%-4.44万 | -52.99%-32.1万 | 50.81%-30.67万 | 90.17%-194.57万 | 34.80%-104.89万 | 72.34%-20.98万 | 84.91%-20.98万 | 96.11%-62.35万 | -677.59%-1,979.6万 | -361.82%-160.87万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 78.82%-4.44万 | -52.99%-32.1万 | 50.81%-30.67万 | 90.17%-194.57万 | 34.80%-104.89万 | 72.34%-20.98万 | 84.91%-20.98万 | 96.11%-62.35万 | -677.59%-1,979.6万 | -361.82%-160.87万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 78.82%-4.44万 | -52.99%-32.1万 | 50.81%-30.67万 | 90.17%-194.57万 | 34.80%-104.89万 | 72.34%-20.98万 | 84.91%-20.98万 | 96.11%-62.35万 | -677.59%-1,979.6万 | -361.82%-160.87万 |
基本每股收益 | 78.81%-0.0005 | -52.96%-0.0038 | 63.51%-0.0036 | 91.67%-0.02 | 0.00%-0.01 | 75.04%-0.0025 | 87.52%-0.0025 | 96.77%-0.01 | -762.44%-0.24 | -162.61%-0.01 |
稀释每股收益 | 78.81%-0.0005 | -52.96%-0.0038 | 63.51%-0.0036 | 91.67%-0.02 | 0.00%-0.01 | 75.04%-0.0025 | 87.52%-0.0025 | 96.77%-0.01 | -762.44%-0.24 | -162.61%-0.01 |
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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