(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 | -11.82%547万 | -44.36%667.7万 | -31.81%601.7万 | 7.78%3,356.6万 | -21.15%653.8万 | -22.81%620.3万 | 44.10%1,200.1万 | 36.03%882.4万 | -9.62%3,114.3万 | 14.93%829.2万 |
营业收入 | -5.71%468.8万 | -46.32%409.2万 | -34.80%477.6万 | -2.84%2,465.6万 | -29.55%478.8万 | -23.54%497.2万 | 10.85%762.3万 | 33.59%732.5万 | -9.99%2,537.7万 | 8.68%679.6万 |
主营业务成本 | 42.17%195.2万 | 24.08%206.1万 | 5.00%510.5万 | 8.83%1,035万 | 54.63%245.4万 | -19.19%137.3万 | 3.17%166.1万 | 5.37%486.2万 | -7.37%951万 | 13.20%158.7万 |
毛利 | -27.16%351.8万 | -55.36%461.6万 | -76.98%91.2万 | 7.32%2,321.6万 | -39.09%408.4万 | -23.78%483万 | 53.91%1,034万 | 111.53%396.2万 | -10.57%2,163.3万 | 15.34%670.5万 |
营业费用 | 16.85%135.9万 | -6.77%130.9万 | -4.80%170.6万 | -13.26%607万 | -30.52%170.3万 | -33.01%116.3万 | 21.35%140.4万 | 5.41%179.2万 | -39.67%699.8万 | -55.84%245.1万 |
销售和管理费用 | 16.85%135.9万 | -6.77%130.9万 | -4.80%170.6万 | -13.26%607万 | -30.52%170.3万 | -33.01%116.3万 | 21.35%140.4万 | 5.41%179.2万 | -39.67%699.8万 | -55.84%245.1万 |
-管理费用 | 16.85%135.9万 | -6.77%130.9万 | -4.80%170.6万 | -13.26%607万 | -30.52%170.3万 | -33.01%116.3万 | 21.35%140.4万 | 5.41%179.2万 | -39.67%699.8万 | -55.84%245.1万 |
营业利润 | -41.12%215.9万 | -62.99%330.7万 | -136.59%-79.4万 | 17.16%1,714.6万 | -44.03%238.1万 | -20.30%366.7万 | 60.69%893.6万 | 1,154.34%217万 | 16.22%1,463.5万 | 1,517.49%425.4万 |
营业外利息收入与支出净额 | -66.70%-183.2万 | -27.35%-173.7万 | -109.50%-211.6万 | -587.90%-504万 | -108.41%-247.8万 | -152.86%-109.9万 | -3,797.14%-136.4万 | -876.92%-101万 | 138.98%103.3万 | -14.00%-118.9万 |
营业外利息收入 | 6.21%71.8万 | 3.08%70.3万 | 0.58%68.8万 | -0.91%272.1万 | 3.99%67.8万 | 9.56%67.6万 | -2.29%68.2万 | -12.20%68.4万 | -18.13%274.6万 | -32.85%65.2万 |
营业外利息支出 | -1.16%213万 | -0.31%225.5万 | 69.34%309.9万 | 76.83%848.1万 | 30.15%222.3万 | 94.85%215.5万 | 97.73%226.2万 | 118.38%183万 | -3.73%479.6万 | 52.91%170.8万 |
其他财务费用 | 210.53%42万 | 185.65%18.5万 | -116.91%-29.5万 | 76.65%-72万 | 601.50%93.3万 | 85.20%-38万 | 47.45%-21.6万 | 28.04%-13.6万 | -401.66%-308.3万 | -85.17%13.3万 |
其他净收入/费用 | -754.49%-970.7万 | -456.97%-2,294.7万 | -1,686.90%-1,066.4万 | 23.52%-4,238.8万 | 19.00%-3,690万 | -113.54%-113.6万 | 79.78%-412万 | -67.50%67.2万 | -364.60%-5,542.5万 | -229.44%-4,555.8万 |
出售证券收益 | -958.71%-905.2万 | -7,427.49%-1,889.4万 | -2,483.06%-1,153.4万 | 45.27%-2,801.7万 | 33.86%-2,648.3万 | -119.57%-85.5万 | 98.57%-25.1万 | -75.67%48.4万 | -308.95%-5,119.5万 | -353.49%-4,003.9万 |
特殊收入(费用) | ---- | -12.50%-9,000 | ---- | ---- | ---- | ---- | ---8,000 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | 12.50%9,000 | ---- | ---- | ---- | ---- | --8,000 | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | 40.00%-38.7万 | -13.40%-11万 | 48.45%-8.3万 | 49.22%-9.8万 | 50.52%-9.6万 | 47.90%-64.5万 | 52.91%-9.7万 |
税前利润 | -755.49%-938万 | -719.26%-2,137.7万 | -840.94%-1,357.4万 | 23.83%-3,028.2万 | 12.93%-3,699.7万 | -90.60%143.1万 | 123.25%345.2万 | -22.73%183.2万 | -228.71%-3,975.7万 | -190.87%-4,249.3万 |
所得税 | -67.88%4.4万 | -264.84%-78.3万 | -79.91%4.3万 | 88.20%-32.8万 | 6.56%-115.4万 | -57.98%13.7万 | 122.57%47.5万 | -8.94%21.4万 | -571.19%-278万 | -275.43%-123.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -828.28%-942.4万 | -791.77%-2,059.4万 | -941.59%-1,361.7万 | 18.99%-2,995.4万 | 13.12%-3,584.3万 | -91.31%129.4万 | 123.36%297.7万 | -24.25%161.8万 | -222.04%-3,697.7万 | -169.43%-4,125.8万 |
持续经营利润 | -828.28%-942.4万 | -791.77%-2,059.4万 | -941.59%-1,361.7万 | 18.99%-2,995.4万 | 13.12%-3,584.3万 | -91.31%129.4万 | 123.36%297.7万 | -24.25%161.8万 | -222.04%-3,697.7万 | -169.43%-4,125.8万 |
归属于少数股东的净利润 | -120.59%-7,000 | -1,716.00%-45.4万 | -850.00%-3.8万 | -113.82%-26.3万 | -24.54%-26.9万 | -2.86%3.4万 | -256.25%-2.5万 | -109.52%-4,000 | -261.76%-12.3万 | -157.14%-21.6万 |
归属于母公司的净利润 | -847.38%-941.7万 | -770.89%-2,014万 | -937.18%-1,357.9万 | 19.44%-2,969.1万 | 13.32%-3,557.4万 | -91.52%126万 | 123.52%300.2万 | -22.54%162.2万 | -221.50%-3,685.4万 | -169.50%-4,104.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -847.38%-941.7万 | -770.89%-2,014万 | -937.18%-1,357.9万 | 19.44%-2,969.1万 | 13.32%-3,557.4万 | -91.52%126万 | 123.52%300.2万 | -22.54%162.2万 | -221.50%-3,685.4万 | -169.50%-4,104.2万 |
基本每股收益 | -846.16%-0.2886 | -774.67%-0.6179 | -941.96%-0.4166 | 18.98%-0.9109 | 12.83%-1.0914 | -91.47%0.0387 | 123.43%0.0916 | -23.00%0.0495 | -220.79%-1.1243 | -167.93%-1.2521 |
稀释每股收益 | -846.16%-0.2886 | -774.67%-0.6179 | -941.96%-0.4166 | 18.98%-0.9109 | 12.83%-1.0914 | -91.47%0.0387 | 123.43%0.0916 | -23.00%0.0495 | -220.79%-1.1243 | -167.93%-1.2521 |
每股派息 | 0 | 0 | -66.67%0.0344 | -50.00%0.3438 | -66.67%0.0344 | -40.00%0.1031 | -50.00%0.1031 | -50.00%0.1031 | -16.67%0.6875 | -50.00%0.1031 |
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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