(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 | -83.97%33.8万 | -61.10%148.6万 | -49.93%172.8万 | 33.91%1,770.1万 | 336.58%1,089.7万 | -14.51%210.9万 | -42.94%382万 | 121.08%345.1万 | 419.61%1,321.9万 | 104.76%249.6万 |
营业收入 | -83.97%33.8万 | -61.10%148.6万 | -49.93%172.8万 | 33.91%1,770.1万 | 336.58%1,089.7万 | -14.51%210.9万 | -42.94%382万 | 121.08%345.1万 | 419.61%1,321.9万 | 104.76%249.6万 |
主营业务成本 | -81.64%36.4万 | -83.91%35.9万 | -88.17%22.1万 | 41.08%1,235.6万 | 310.33%627.4万 | 73.64%198.3万 | -63.35%223.1万 | 186.8万 | 875.8万 | 152.9万 |
毛利 | -120.63%-2.6万 | -29.07%112.7万 | -4.80%150.7万 | 19.82%534.5万 | 378.08%462.3万 | -90.49%12.6万 | 161.35%158.9万 | 1.41%158.3万 | 75.35%446.1万 | 96.7万 |
营业费用 | -27.22%328.8万 | -12.49%475万 | -30.95%437.2万 | -18.91%2,344.1万 | 30.76%938.7万 | -41.15%451.8万 | -44.85%542.8万 | 50.40%633.2万 | -33.38%2,890.9万 | -55.60%717.9万 |
销售和管理费用 | -26.97%254.3万 | -10.04%396.2万 | -31.72%362万 | -21.60%1,850.4万 | 29.71%754万 | -42.05%348.2万 | -43.71%440.4万 | 33.99%530.2万 | -40.32%2,360.3万 | -59.44%581.3万 |
-销售费用 | -26.52%76.2万 | -29.59%76.4万 | -36.11%67.6万 | -42.84%401.6万 | 15.57%93.5万 | -51.70%103.7万 | -40.35%108.5万 | -53.00%105.8万 | 9.59%702.6万 | -77.32%80.9万 |
-管理费用 | -27.16%178.1万 | -3.65%319.8万 | -30.63%294.4万 | -12.60%1,448.8万 | 31.99%660.5万 | -36.69%244.5万 | -44.73%331.9万 | 148.77%424.4万 | -49.97%1,657.7万 | -53.52%500.4万 |
研发费用 | -28.09%74.5万 | -23.05%78.8万 | -26.99%75.2万 | -37.45%331.9万 | -83.24%22.9万 | -37.89%103.6万 | -49.28%102.4万 | 307.11%103万 | 37.85%530.6万 | -25.68%136.6万 |
其他营业费用 | ---- | ---- | ---- | --161.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 24.54%-331.4万 | 5.63%-362.3万 | 39.67%-286.5万 | 25.98%-1,809.6万 | 23.31%-476.4万 | 30.86%-439.2万 | 58.43%-383.9万 | -79.28%-474.9万 | 40.15%-2,444.8万 | 58.45%-621.2万 |
营业外利息收入与支出净额 | 114.68%54.1万 | 64.00%41万 | 225.17%49.1万 | 1,195.58%146.4万 | 521.95%76.5万 | -80.20%25.2万 | 70.07%25万 | 108.74%15.1万 | 126.46%11.3万 | 130.00%12.3万 |
营业外利息收入 | 30.22%59.9万 | 56.28%57.2万 | 50.53%56.6万 | 119.06%172.4万 | 149.48%52.2万 | -71.95%46万 | 37.59%36.6万 | 105.46%37.6万 | --78.7万 | ---105.5万 |
营业外利息支出 | -72.12%5.8万 | 39.66%16.2万 | -66.67%7.5万 | -61.42%26万 | 79.37%-24.3万 | -43.32%20.8万 | -2.52%11.6万 | -88.23%22.5万 | 57.85%67.4万 | -387.32%-117.8万 |
其他净收入/费用 | 435.97%3,206.5万 | 80.44%-272.8万 | 107.93%831.1万 | -98.44%362.3万 | -35.74%2,311.5万 | -88.50%-954.4万 | -116.21%-1,394.5万 | -96.55%399.7万 | 233.79%2.33亿 | -48.19%3,597万 |
出售证券收益 | 435.97%3,206.5万 | 80.44%-272.8万 | 107.93%831.1万 | -98.33%397.9万 | -35.09%2,347.1万 | -88.50%-954.4万 | -116.21%-1,394.5万 | -96.72%399.7万 | 237.28%2.39亿 | -47.92%3,615.8万 |
特殊收入(费用) | ---- | ---- | ---- | -89.36%-35.6万 | ---- | ---- | ---- | ---- | ---18.8万 | --568.7万 |
-业务出售收益 | ---- | ---- | ---- | ---59.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 225.00%23.5万 | ---- | ---- | ---- | ---- | ---18.8万 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---587.5万 | ---- |
税前利润 | 314.06%2,929.2万 | 66.12%-594.1万 | 1,087.85%593.7万 | -106.25%-1,300.9万 | -36.03%1,911.6万 | -34.92%-1,368.4万 | -122.78%-1,753.4万 | -100.54%-60.1万 | 196.80%2.08亿 | -44.73%2,988.1万 |
所得税 | -28.57%5,000 | -858.82%-12.9万 | 25.68%9.3万 | 72.27%20.5万 | 11,550.00%22.9万 | -81.58%7,000 | -79.52%1.7万 | 7.4万 | -24.20%11.9万 | -101.27%-2,000 |
除税后的权益收益 | ||||||||||
除税后利润 | 314.99%2,932.4万 | 66.89%-581.2万 | 965.78%584.4万 | -106.35%-1,321.4万 | -37.58%1,865.2万 | -33.99%-1,364万 | -122.83%-1,755.1万 | -100.61%-67.5万 | 196.67%2.08亿 | -44.56%2,988.3万 |
持续经营利润 | 313.91%2,928.7万 | 66.89%-581.2万 | 965.78%584.4万 | -106.35%-1,321.4万 | -36.80%1,888.7万 | -34.49%-1,369.1万 | -122.83%-1,755.1万 | -100.61%-67.5万 | 196.67%2.08亿 | -44.56%2,988.3万 |
停止经营利润 | -27.45%3.7万 | ---- | ---- | ---- | ---- | --5.1万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 314.99%2,932.4万 | 66.89%-581.2万 | 965.78%584.4万 | -106.35%-1,321.4万 | -37.58%1,865.2万 | -33.99%-1,364万 | -122.83%-1,755.1万 | -100.61%-67.5万 | 196.67%2.08亿 | -44.56%2,988.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 314.99%2,932.4万 | 66.89%-581.2万 | 965.78%584.4万 | -106.35%-1,321.4万 | -37.58%1,865.2万 | -33.99%-1,364万 | -122.83%-1,755.1万 | -100.61%-67.5万 | 196.67%2.08亿 | -44.56%2,988.3万 |
基本每股收益 | 300.00%0.12 | 75.00%-0.02 | 1,027.64%0.03 | -105.88%-0.06 | -40.00%0.09 | -20.00%-0.06 | -121.05%-0.08 | -100.58%-0.0032 | 196.74%1.02 | -43.20%0.15 |
稀释每股收益 | 300.00%0.12 | 75.00%-0.02 | 1,027.64%0.03 | -106.12%-0.06 | -40.00%0.09 | -20.00%-0.06 | -122.22%-0.08 | -100.61%-0.0032 | 192.95%0.98 | -43.20%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 | -- | -- | -- | 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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