(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 | 48.71%252.38万 | -26.78%166.29万 | 18.57%200.56万 | -8.73%711.49万 | -16.82%188.29万 | 1.23%169.71万 | -30.91%227.11万 | -4.19%169.15万 | 27.98%779.53万 | 293.20%226.38万 |
营业收入 | 48.71%252.38万 | -26.78%166.29万 | 18.57%200.56万 | -8.73%711.49万 | -16.82%188.29万 | 1.23%169.71万 | -30.91%227.11万 | -4.19%169.15万 | 27.98%779.53万 | 293.20%226.38万 |
主营业务成本 | 23.76%45.32万 | 15.66%40.72万 | 14.56%37.8万 | 8.32%144.06万 | 18.03%39.24万 | 11.17%36.62万 | 1.98%35.2万 | 2.21%33万 | 2.94%132.99万 | -19.60%33.24万 |
毛利 | 55.57%207.05万 | -34.57%125.57万 | 19.54%162.76万 | -12.24%567.44万 | -22.82%149.05万 | -1.20%133.09万 | -34.77%191.9万 | -5.62%136.15万 | 34.72%646.54万 | 221.84%193.14万 |
营业费用 | 40.11%172.18万 | 11.08%64.87万 | 35.42%67.2万 | 923.48%296.41万 | 100.00%108.27万 | -21.14%122.89万 | 45.54%58.4万 | 129.83%49.62万 | 86.12%-35.99万 | 114.24%54.13万 |
销售和管理费用 | -26.18%37.02万 | 12.59%64.85万 | 9.34%51.21万 | -23.38%151.01万 | -105.86%-3.56万 | -7.66%50.14万 | 46.92%57.6万 | 9.37%46.83万 | 16.55%197.11万 | 20.41%60.78万 |
-管理费用 | -26.18%37.02万 | 12.59%64.85万 | 9.34%51.21万 | -23.38%151.01万 | -105.86%-3.56万 | -7.66%50.14万 | 46.92%57.6万 | 9.37%46.83万 | 16.55%197.11万 | 20.41%60.78万 |
折旧摊销及损耗 | -96.61%167 | -97.90%168 | -98.10%167 | -31.98%2.51万 | -63.11%3,404 | -46.67%4,921 | -13.20%8,009 | -4.92%8,773 | 2.86%3.69万 | -36.51%9,227 |
-折旧及摊销 | -96.61%167 | -97.90%168 | -98.10%167 | -31.98%2.51万 | -63.11%3,404 | -46.67%4,921 | -13.20%8,009 | -4.92%8,773 | 2.86%3.69万 | -36.51%9,227 |
其他营业费用 | 87.04%135.15万 | ---- | 736.80%15.97万 | 160.34%142.89万 | 1,572.98%111.49万 | -28.19%72.26万 | ---- | 100.91%1.91万 | 45.20%-236.79万 | ---7.57万 |
营业利润 | 241.77%34.87万 | -54.53%60.7万 | 10.43%95.56万 | -60.29%271.03万 | -70.66%40.79万 | 148.31%10.2万 | -47.45%133.5万 | -72.14%86.53万 | -7.68%682.54万 | -37.29%139万 |
营业外利息收入与支出净额 | -48.17%-73.57万 | -17.63%-51.05万 | -55.35%-57.55万 | -12.91%-188.01万 | -31.21%-57.91万 | -6.41%-49.65万 | -31.76%-43.4万 | 13.41%-37.05万 | -20.73%-166.52万 | -74.16%-44.14万 |
营业外利息收入 | 163.56%7.61万 | 1,724.45%17.25万 | -8.21%6.86万 | 19.51%15.88万 | 74.43%4.57万 | --2.89万 | -90.96%9,456 | 3,446.94%7.47万 | -33.61%13.29万 | -83.69%2.62万 |
营业外利息支出 | 58.18%78.63万 | 58.32%65.78万 | 48.22%61.89万 | -44.28%96.99万 | -182.00%-36.02万 | 13.66%49.71万 | -4.28%41.55万 | -2.89%41.75万 | 10.20%174.06万 | 6.05%43.93万 |
其他财务费用 | -9.84%2.55万 | -9.84%2.52万 | -8.83%2.52万 | 1,759.08%106.9万 | 3,382.02%98.51万 | -3.16%2.83万 | --2.8万 | --2.77万 | --5.75万 | --2.83万 |
其他净收入/费用 | -183.85%-47.55万 | 136.45%19.87万 | 8,865.14%62.44万 | -149.85%-87.72万 | -388.11%-90.62万 | -53.38%56.71万 | -206.09%-54.5万 | 102.44%6,965 | 240.54%175.96万 | -60.71%31.45万 |
出售证券收益 | -183.85%-47.55万 | 136.45%19.87万 | 8,865.14%62.44万 | -133.55%-58.34万 | -292.33%-61.24万 | -53.38%56.71万 | -211.41%-54.5万 | 102.44%6,965 | 1,037.73%173.9万 | 871.54%31.84万 |
特殊收入(费用) | --0 | --0 | ---- | -1,527.01%-29.38万 | -7,403.19%-29.38万 | --0 | --0 | ---- | 131.39%2.06万 | ---3,915 |
-减:重组与并购 | --0 | --0 | ---- | 1,527.01%29.38万 | 7,403.19%29.38万 | --0 | --0 | ---- | -131.39%-2.06万 | --3,915 |
税前利润 | -599.66%-86.24万 | -17.08%29.52万 | 100.19%100.45万 | -100.68%-4.71万 | -185.30%-107.75万 | -67.95%17.26万 | -86.94%35.6万 | -79.03%50.18万 | 5.96%691.97万 | -54.29%126.32万 |
所得税 | -172.38%-11.03万 | -60.72%10.52万 | 81.81%28.43万 | 104.25%32.24万 | 96.75%-25.42万 | 324.33%15.24万 | 71.48%26.79万 | 263.21%15.64万 | -913.25%-759.1万 | -1,665.75%-782.62万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3,818.03%-75.21万 | 115.61%19万 | 108.50%72.03万 | -102.55%-36.95万 | -109.06%-82.33万 | -95.98%2.02万 | -96.57%8.81万 | -85.30%34.55万 | 159.25%1,451.07万 | 301.51%908.93万 |
持续经营利润 | -3,818.03%-75.21万 | 115.61%19万 | 108.50%72.03万 | -102.55%-36.95万 | -109.06%-82.33万 | -95.98%2.02万 | -96.57%8.81万 | -85.30%34.55万 | 159.25%1,451.07万 | 301.51%908.93万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3,818.03%-75.21万 | 115.61%19万 | 108.49%72.02万 | -102.55%-36.95万 | -109.06%-82.33万 | -95.98%2.02万 | -96.57%8.81万 | -85.30%34.55万 | 159.25%1,451.07万 | 301.51%908.93万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3,818.03%-75.21万 | 115.61%19万 | 108.49%72.02万 | -102.55%-36.95万 | -109.06%-82.33万 | -95.98%2.02万 | -96.57%8.81万 | -85.30%34.55万 | 159.25%1,451.07万 | 301.51%908.93万 |
基本每股收益 | -4,200.00%-0.0246 | 121.43%0.0062 | 106.31%0.0229 | -102.50%-0.0116 | -108.95%-0.026 | -96.25%0.0006 | -96.59%0.0028 | -85.24%0.0111 | 160.38%0.464 | 301.94%0.2906 |
稀释每股收益 | -4,200.00%-0.0246 | 117.86%0.0061 | 117.14%0.0228 | -102.58%-0.0116 | -109.30%-0.026 | -96.20%0.0006 | -96.50%0.0028 | -85.89%0.0105 | 158.94%0.449 | 298.29%0.2796 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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