(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 | -26.69%3,421.7万 | 4.27%4,146万 | -16.12%3,799.7万 | -24.82%1.79亿 | -18.10%4,763.1万 | -18.10%4,667.2万 | -44.22%3,976.2万 | -13.14%4,530.1万 | 109.56%2.39亿 | 56.12%5,816.1万 |
营业收入 | -26.69%3,421.7万 | 4.27%4,146万 | -16.12%3,799.7万 | -24.82%1.79亿 | -18.10%4,763.1万 | -18.10%4,667.2万 | -44.22%3,976.2万 | -13.14%4,530.1万 | 109.56%2.39亿 | 56.12%5,816.1万 |
主营业务成本 | -3.14%1,673.2万 | 17.17%1,688万 | -16.52%1,619.5万 | -13.73%7,047.2万 | -13.18%1,939万 | -21.04%1,727.4万 | -30.16%1,440.7万 | 15.16%1,940万 | 109.26%8,168.5万 | 81.23%2,233.3万 |
毛利 | -40.52%1,748.5万 | -3.06%2,458万 | -15.83%2,180.2万 | -30.60%1.09亿 | -21.18%2,824.1万 | -16.26%2,939.8万 | -49.95%2,535.5万 | -26.65%2,590.1万 | 109.71%1.57亿 | 43.70%3,582.8万 |
营业费用 | -9.50%1,662.9万 | 0.58%1,708.4万 | 2.15%1,718.9万 | 15.43%7,146.2万 | 2.62%1,927.4万 | 22.97%1,837.4万 | 17.68%1,698.5万 | 22.37%1,682.8万 | 32.79%6,191万 | 31.10%1,878.2万 |
销售和管理费用 | -8.44%306.9万 | -23.04%291.6万 | 9.78%358.2万 | 17.91%1,373.9万 | 2.18%333.4万 | 17.04%335.2万 | 41.01%378.9万 | 14.98%326.3万 | 54.60%1,165.2万 | 30.68%326.3万 |
-管理费用 | -8.44%306.9万 | -23.04%291.6万 | 9.78%358.2万 | 17.91%1,373.9万 | 2.18%333.4万 | 17.04%335.2万 | 41.01%378.9万 | 14.98%326.3万 | 54.60%1,165.2万 | 30.68%326.3万 |
其他营业费用 | -9.73%1,356万 | 7.37%1,416.8万 | 0.31%1,360.7万 | 14.85%5,772.3万 | 2.71%1,594万 | 24.37%1,502.2万 | 12.34%1,319.6万 | 24.29%1,356.5万 | 28.59%5,025.8万 | 31.18%1,551.9万 |
营业利润 | -92.24%85.6万 | -10.44%749.6万 | -49.16%461.3万 | -60.60%3,743.2万 | -47.40%896.7万 | -45.33%1,102.4万 | -76.89%837万 | -57.91%907.3万 | 236.90%9,499.5万 | 60.74%1,704.6万 |
营业外利息收入与支出净额 | -10.67%-172.2万 | -67.45%-177.5万 | -59.61%-180.2万 | -9.95%-543.5万 | -82.90%-169万 | -19.23%-155.6万 | 17.83%-106万 | 20.72%-112.9万 | 11.95%-494.3万 | 24.26%-92.4万 |
营业外利息支出 | 10.67%172.2万 | 67.45%177.5万 | 59.61%180.2万 | 9.95%543.5万 | 82.90%169万 | 19.23%155.6万 | -17.83%106万 | -20.72%112.9万 | -11.95%494.3万 | -24.26%92.4万 |
其他净收入/费用 | 506.91%100.1万 | 733.33%132.5万 | -130.12%-56.6万 | 144.31%197万 | -92.53%17.7万 | -109.73%-24.6万 | 107.82%15.9万 | 125.70%187.9万 | -106.49%-444.6万 | -89.15%236.9万 |
出售证券收益 | 506.91%100.1万 | 733.33%132.5万 | -130.12%-56.6万 | 147.41%197万 | -92.53%17.7万 | -109.73%-24.6万 | 108.12%15.9万 | 126.48%187.9万 | 65.60%-415.5万 | 607.28%236.9万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.36%-29.1万 | --0 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 101.56%29.1万 | --0 |
税前利润 | -98.54%13.5万 | -5.66%704.6万 | -77.15%224.5万 | -60.32%3,396.7万 | -59.69%745.4万 | -56.88%922.2万 | -77.30%746.9万 | -23.40%982.3万 | -6.04%8,560.6万 | -40.79%1,849.1万 |
所得税 | -100.64%-1.1万 | -48.04%163.1万 | 5.08%55.9万 | -26.02%126.5万 | -83.56%-412.1万 | -71.59%171.5万 | -18.87%313.9万 | 108.94%53.2万 | 107.14%171万 | 90.63%-224.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 |
持续经营利润 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -98.06%14.6万 | 25.06%541.5万 | -81.85%168.6万 | -61.02%3,270.2万 | -44.18%1,157.5万 | -51.10%750.7万 | -85.09%433万 | -50.51%929.1万 | -27.09%8,389.6万 | -62.43%2,073.6万 |
基本每股收益 | -97.98%0.0016 | 20.00%0.06 | -81.82%0.02 | -61.86%0.37 | -45.83%0.13 | -55.56%0.08 | -84.85%0.05 | -50.00%0.11 | -41.21%0.97 | -68.83%0.24 |
稀释每股收益 | -98.04%0.0016 | 20.00%0.06 | -80.00%0.02 | -60.87%0.36 | -43.48%0.13 | -52.94%0.08 | -84.38%0.05 | -52.38%0.1 | -42.86%0.92 | -69.33%0.23 |
每股派息 | 0.00%0.045 | 0.00%0.045 | 0.00%0.045 | 500.00%0.18 | 50.00%0.045 | 0.045 | 0.045 | 0.045 | 0.03 | 0.03 |
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 | -- | -- | -- | -- | -- | -- |
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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