(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 | 23.05%3,891万 | 34.91%4,477.9万 | -9.11%3,257.7万 | -4.19%1.37亿 | -0.66%3,587.2万 | -16.45%3,162.1万 | -12.48%3,319.2万 | 17.06%3,584.4万 | -5.92%1.43亿 | -15.44%3,610.9万 |
营业收入 | 23.05%3,891万 | 34.91%4,477.9万 | -9.11%3,257.7万 | -4.19%1.37亿 | -0.66%3,587.2万 | -16.45%3,162.1万 | -12.48%3,319.2万 | 17.06%3,584.4万 | -5.92%1.43亿 | -15.44%3,610.9万 |
主营业务成本 | -15.38%2,225.4万 | 7.95%2,772.5万 | -3.42%2,547.6万 | -0.35%1.04亿 | -3.69%2,568.4万 | -4.30%2,630万 | -1.00%2,568.2万 | 8.49%2,637.7万 | 14.19%1.04亿 | 11.46%2,666.9万 |
毛利 | 213.02%1,665.6万 | 127.08%1,705.4万 | -24.99%710.1万 | -14.73%3,248.5万 | 7.92%1,018.8万 | -48.66%532.1万 | -37.34%751万 | 50.13%946.7万 | -36.55%3,809.6万 | -49.73%944万 |
营业费用 | 157.21%940.1万 | -10.88%382.4万 | -24.21%279.3万 | -11.49%1,791万 | -17.17%652.3万 | 3.95%365.5万 | -11.62%429.1万 | -7.69%368.5万 | 26.12%2,023.6万 | 59.38%787.5万 |
销售和管理费用 | 273.66%882.2万 | 4.04%283.4万 | 5.75%231.6万 | 0.16%929.1万 | -32.71%201.8万 | 42.57%236.1万 | 14.12%272.4万 | 1.25%219万 | 14.45%927.6万 | 89.21%299.9万 |
-管理费用 | 273.66%882.2万 | 4.04%283.4万 | 5.75%231.6万 | 0.16%929.1万 | -32.71%201.8万 | 42.57%236.1万 | 14.12%272.4万 | 1.25%219万 | 14.45%927.6万 | 89.21%299.9万 |
折旧摊销及损耗 | 83.33%3.3万 | 83.33%3.3万 | 78.95%3.4万 | 14.29%8.8万 | 65.00%3.3万 | -5.26%1.8万 | -5.26%1.8万 | 0.00%1.9万 | 14.93%7.7万 | 5.26%2万 |
-折旧及摊销 | 83.33%3.3万 | 83.33%3.3万 | 78.95%3.4万 | 14.29%8.8万 | 65.00%3.3万 | -5.26%1.8万 | -5.26%1.8万 | 0.00%1.9万 | 14.93%7.7万 | 5.26%2万 |
可疑账款准备金 | ---- | ---- | ---- | --100万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他税费 | --0 | -28.44%16.1万 | --0 | --46.5万 | --12.5万 | --11.5万 | --22.5万 | --11万 | --0 | --0 |
其他营业费用 | -52.97%54.6万 | -39.88%79.6万 | -67.57%44.3万 | -35.07%706.6万 | -31.07%334.7万 | -36.94%116.1万 | -45.94%132.4万 | -24.53%136.6万 | 50.30%1,088.3万 | 79.52%485.6万 |
营业利润 | 335.47%725.5万 | 311.00%1,323万 | -25.49%430.8万 | -18.39%1,457.5万 | 134.19%366.5万 | -75.67%166.6万 | -54.86%321.9万 | 149.87%578.2万 | -59.40%1,786万 | -88.69%156.5万 |
营业外利息收入与支出净额 | -96.39%-114.3万 | 53.71%-23.1万 | 12.79%-48.4万 | -1,393.22%-228.9万 | -133.89%-65.3万 | -14.57%-58.2万 | 19.39%-49.9万 | 10.91%-55.5万 | 126.86%17.7万 | 1,153.01%192.7万 |
营业外利息收入 | 63.60%44.5万 | 25.97%32.5万 | -23.01%26.1万 | -60.88%107.9万 | -91.75%21万 | 109.23%27.2万 | 426.53%25.8万 | 868.57%33.9万 | 2,257.26%275.8万 | 5,681.82%254.4万 |
营业外利息支出 | 85.95%158.8万 | -26.55%55.6万 | -16.67%74.5万 | 30.49%336.8万 | 39.87%86.3万 | 33.86%85.4万 | 13.32%75.7万 | 35.87%89.4万 | 232.60%258.1万 | 171.81%61.7万 |
其他净收入/费用 | -115.07%-40.7万 | 262.74%374.3万 | 129.34%25.2万 | -70.86%257.3万 | -66.95%327.6万 | 138.18%270.1万 | -173.91%-230万 | 83.88%-85.9万 | 177.86%882.9万 | 198.13%991.2万 |
出售证券收益 | -129.79%-51.9万 | 246.28%351.5万 | 227.21%121.1万 | -200.69%-303.1万 | -38.71%-141.9万 | 21.65%174.2万 | -175.59%-240.3万 | 79.29%-95.2万 | -159.36%-100.8万 | -277.30%-102.3万 |
特殊收入(费用) | -122.03%-6.5万 | 13.95%-7.4万 | -624.74%-101.8万 | -52.80%475.5万 | -59.60%435.2万 | 2,169.23%29.5万 | -458.33%-8.6万 | 126.39%19.4万 | 176.20%1,007.5万 | 197.94%1,077.3万 |
-减:资本性资产减值 | ---- | ---- | ---- | 63.26%-391.7万 | ---- | ---- | ---- | ---- | -205.19%-1,066.1万 | ---- |
-固定资产出售收益 | -122.03%-6.5万 | 13.95%-7.4万 | -624.74%-101.8万 | 243.00%83.8万 | 288.39%43.5万 | 2,169.23%29.5万 | -458.33%-8.6万 | 126.39%19.4万 | 58.14%-58.6万 | 112.95%11.2万 |
其他营业外收入(费用) | -73.34%17.7万 | 59.79%30.2万 | 158.42%5.9万 | 456.72%84.9万 | 111.73%34.3万 | 313.50%66.4万 | 307.69%18.9万 | -5,150.00%-10.1万 | -230.05%-23.8万 | -49.69%16.2万 |
税前利润 | 50.73%570.5万 | 3,886.19%1,674.2万 | -6.68%407.6万 | -44.69%1,485.9万 | -53.09%628.8万 | -49.36%378.5万 | -95.64%42万 | 220.07%436.8万 | -16.03%2,686.6万 | 277.36%1,340.4万 |
所得税 | 340.1万 | 115.19%327.3万 | -34.09%124.9万 | -118.34%-99.5万 | -334.18%-441.2万 | 0 | 941.78%152.1万 | -20.91%189.5万 | -31.65%542.6万 | 188.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -39.13%230.4万 | 1,323.34%1,346.9万 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 |
持续经营利润 | -39.13%230.4万 | 1,323.34%1,346.9万 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.13%230.4万 | 1,323.34%1,346.9万 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -39.13%230.4万 | 1,323.34%1,346.9万 | 14.31%282.7万 | -26.05%1,585.4万 | -7.12%1,070万 | -41.54%378.5万 | -111.62%-110.1万 | 140.98%247.3万 | -10.87%2,144万 | 224.32%1,152万 |
基本每股收益 | -40.00%0.03 | 950.00%0.17 | 33.33%0.04 | -30.00%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -9.09%0.3 | 220.00%0.16 |
稀释每股收益 | -40.00%0.03 | 950.00%0.17 | 33.33%0.04 | -27.59%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -12.12%0.29 | 220.00%0.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.12%0.0942 | 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 | -- | -- | -- | -- | -- | -- |
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。
暂无数据