(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 | -9.33%4,238.1万 | -14.24%4,309.9万 | -11.91%4,364.2万 | -2.63%1.93亿 | -7.50%4,629万 | -5.89%4,674.1万 | 1.06%5,025.7万 | 1.95%4,954.1万 | 0.96%1.98亿 | 4.58%5,004.4万 |
营业收入 | -10.13%4,110.9万 | -15.09%4,189.5万 | -12.68%4,249.1万 | -3.05%1.89亿 | -7.88%4,526.9万 | -6.50%4,574.3万 | 0.76%4,934万 | 1.53%4,866.1万 | 0.69%1.95亿 | 4.23%4,913.9万 |
主营业务成本 | -11.44%2,453.1万 | 0.35%2,462.6万 | -18.31%3,093.2万 | 1.09%1.16亿 | -3.65%2,623.6万 | 8.32%2,770.1万 | -1.64%2,453.9万 | 1.41%3,786.3万 | 3.29%1.15亿 | 1.57%2,723万 |
毛利 | -6.25%1,785万 | -28.17%1,847.3万 | 8.84%1,271万 | -7.79%7,649.1万 | -12.10%2,005.4万 | -20.97%1,904万 | 3.76%2,571.8万 | 3.73%1,167.8万 | -2.10%8,294.9万 | 8.43%2,281.4万 |
营业费用 | -15.41%706.8万 | -47.11%1,148.3万 | -17.55%733.5万 | -6.64%4,875万 | -46.88%978.5万 | -43.61%835.6万 | 128.69%2,171.2万 | -6.19%889.6万 | 36.70%5,221.6万 | 133.88%1,842万 |
销售和管理费用 | -7.78%372.3万 | 59.66%773.7万 | -12.83%510.7万 | -3.79%1,917.9万 | 6.30%443.6万 | -11.99%403.7万 | -7.84%484.6万 | -0.96%585.9万 | 7.29%1,993.4万 | -15.34%417.3万 |
-管理费用 | -7.78%372.3万 | 59.66%773.7万 | -12.83%510.7万 | -3.79%1,917.9万 | 6.30%443.6万 | -11.99%403.7万 | -7.84%484.6万 | -0.96%585.9万 | 7.29%1,993.4万 | -15.34%417.3万 |
折旧摊销及损耗 | -24.34%291.6万 | -5.13%355.1万 | -7.15%346.8万 | -5.64%1,558.4万 | -16.94%425.2万 | -0.49%385.4万 | -1.06%374.3万 | -0.16%373.5万 | -25.44%1,651.6万 | 27.43%511.9万 |
-折旧及摊销 | -24.34%291.6万 | -5.13%355.1万 | -7.15%346.8万 | -5.64%1,558.4万 | -16.94%425.2万 | -0.49%385.4万 | -1.06%374.3万 | -0.16%373.5万 | -25.44%1,651.6万 | 27.43%511.9万 |
可疑账款准备金 | -7.74%42.9万 | -98.51%19.5万 | -75.17%26万 | -4.43%1,573.2万 | -88.13%109.7万 | -93.11%46.5万 | 2,556.48%1,312.3万 | 4,462.50%104.7万 | 1,276.34%1,646.1万 | 1,643.21%923.9万 |
其他营业费用 | ---- | ---- | 14.04%-150万 | -151.08%-174.5万 | --0 | ---- | ---- | -1,063.33%-174.5万 | 81.37%-69.5万 | 93.06%-11.1万 |
营业利润 | 0.92%1,078.2万 | 74.49%699万 | 93.21%537.5万 | -9.74%2,774.1万 | 133.71%1,026.9万 | 15.22%1,068.4万 | -73.80%400.6万 | 56.73%278.2万 | -33.95%3,073.3万 | -66.62%439.4万 |
营业外利息收入与支出净额 | 25.86%-1,284.4万 | -5.25%-1,128.6万 | -4.40%-1,341.7万 | -51.89%-6,234.7万 | -14.98%-1,804.2万 | -71.70%-1,732.5万 | -5.40%-1,072.3万 | -73.39%-1,285.2万 | -13.03%-4,104.7万 | -40.43%-1,569.2万 |
营业外利息收入 | -65.93%20万 | -66.92%130.2万 | -59.55%21.4万 | -9.29%139.6万 | -156.79%-25.1万 | 55.29%58.7万 | 972.48%393.6万 | 50.28%52.9万 | 4.84%153.9万 | 14.51%44.2万 |
营业外利息支出 | -33.65%1,122.3万 | -18.66%1,095.3万 | -6.21%1,216.2万 | 51.36%5,600.6万 | 6.17%1,265.7万 | 67.34%1,691.6万 | 46.12%1,346.6万 | 82.17%1,296.7万 | 10.44%3,700.3万 | 50.84%1,192.2万 |
其他财务费用 | 82.83%182.1万 | 37.05%163.5万 | 254.83%146.9万 | 38.58%773.7万 | 21.89%513.4万 | 177.44%99.6万 | -9.96%119.3万 | -35.91%41.4万 | 30.54%558.3万 | 15.21%421.2万 |
其他净收入/费用 | -181.32%-523.2万 | 71.49%-1,154.8万 | 239.87%131.9万 | -70.05%-5,581.6万 | -64.78%-2,421.4万 | 155.31%643.4万 | -182.16%-4,049.8万 | -109.27%-94.3万 | -96.10%-3,282.3万 | -681.23%-1,469.5万 |
出售证券收益 | -135.17%-432.2万 | 77.15%-943.4万 | 544.56%388.1万 | -32.33%-3,815.3万 | 5.91%-1,169.3万 | 295.26%1,228.8万 | -133.75%-4,128万 | -108.85%-87.3万 | -6,636.45%-2,883.2万 | -206.06%-1,242.7万 |
特殊收入(费用) | 97.89%-9.1万 | 53.18%-47.8万 | -5,966.67%-123.2万 | -33.68%-1,328.8万 | -76.65%-798.3万 | 21.56%-430.5万 | -10.26%-102.1万 | -97.89%2.1万 | -457.49%-994万 | -510.82%-451.9万 |
-减:重组与并购 | -97.03%2万 | -93.59%4.2万 | --27.6万 | -62.18%78.7万 | -313.83%-54.1万 | -63.18%67.3万 | --65.5万 | --0 | 906.59%208.1万 | 120.03%25.3万 |
-减:资本性资产减值 | -92.30%28万 | --45.4万 | --137.6万 | 94.62%878.3万 | 14.05%514.7万 | --363.6万 | --0 | --0 | 310.27%451.3万 | --451.3万 |
-减:其他特殊费用 | ---- | ---- | -4,477.78%-41.2万 | 1,009.79%374万 | 1,471.26%338.7万 | 60.00%-4,000 | 44.09%36.6万 | -102.65%-9,000 | -66.83%33.7万 | -447.89%-24.7万 |
-减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --20.9万 | --1.8万 | -33.33%8,000 | 100.73%2.2万 | --1万 | --0 | --0 | -99.10%1.2万 | -347.86%-300.9万 | --0 |
其他营业外收入(费用) | -125.26%-21.4万 | -172.46%-18.8万 | -85.07%-12.4万 | 45.74%-24.2万 | -650.00%-1.1万 | -31.94%-9.5万 | 50.71%-6.9万 | 71.61%-6.7万 | -217.68%-44.6万 | -98.15%2,000 |
税前利润 | -3,423.67%-729.4万 | 66.44%-1,584.4万 | 38.95%-672.3万 | -109.62%-9,042.2万 | -23.06%-3,198.7万 | 98.34%-20.7万 | -411.21%-4,721.5万 | -342.52%-1,101.3万 | -561.31%-4,313.7万 | -23,730.00%-2,599.3万 |
所得税 | 0 | 25.34%-71.6万 | -88.9万 | 72.32%-31.2万 | 160.5万 | -95.8万 | -95.9万 | 0 | -112.7万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 | 104.38%59.2万 | -497.92%-4,592.6万 | -567.43%-1,559.8万 | -298.94%-4,881万 | -467.85%-3,096.5万 |
持续经营利润 | -1,071.24%-729.4万 | 67.30%-1,512.8万 | 47.03%-583.4万 | -114.50%-9,011万 | -29.23%-3,359.2万 | 106.03%75.1万 | -400.82%-4,625.6万 | -294.30%-1,101.3万 | -544.03%-4,201万 | -23,730.00%-2,599.3万 |
停止经营利润 | -44.03%-22.9万 | -308.18%-68.7万 | 91.06%-41万 | -34.26%-913万 | 5.15%-471.6万 | 84.91%-15.9万 | -78.78%33万 | -96.70%-458.5万 | -19.05%-680万 | 10.62%-497.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 | 104.38%59.2万 | -497.92%-4,592.6万 | -567.43%-1,559.8万 | -298.94%-4,881万 | -467.85%-3,096.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 | 104.38%59.2万 | -497.92%-4,592.6万 | -567.43%-1,559.8万 | -298.94%-4,881万 | -467.85%-3,096.5万 |
基本每股收益 | -1,400.00%-0.13 | 67.07%-0.27 | 59.26%-0.11 | -103.49%-1.75 | -23.64%-0.68 | 104.17%0.01 | -485.71%-0.82 | -550.00%-0.27 | -290.91%-0.86 | -450.00%-0.55 |
稀释每股收益 | -1,427.25%-0.1327 | 67.07%-0.27 | 59.26%-0.11 | -103.49%-1.75 | -23.64%-0.68 | 104.17%0.01 | -485.71%-0.82 | -550.00%-0.27 | -290.91%-0.86 | -450.00%-0.55 |
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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