(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 | 4,650.21%128.27万 | 2,045.50%62.04万 | 47.11%5.19万 | -4.95%14.9万 | 103.18%5.78万 | -95.28%2.7万 | -96.56%2.89万 | -93.76%3.53万 | -90.25%15.67万 | -542.07%-182万 |
营业收入 | 4,650.21%128.27万 | 2,045.50%62.04万 | 47.11%5.19万 | -4.95%14.9万 | 103.18%5.78万 | -95.28%2.7万 | -91.48%2.89万 | -93.76%3.53万 | -90.25%15.67万 | -542.07%-182万 |
主营业务成本 | 20,513.44%72.39万 | 4,720.86%25.99万 | 66.27%1.18万 | -11.62%3.95万 | 102.80%2.35万 | -98.84%3,512 | 5,392 | -98.14%7,118 | -95.70%4.47万 | -474.11%-83.94万 |
毛利 | 2,278.59%55.88万 | 1,432.33%36.05万 | 42.26%4.01万 | -2.28%10.95万 | 103.50%3.43万 | -91.29%2.35万 | -96.32%2.35万 | -84.67%2.82万 | -80.29%11.2万 | -623.47%-98.05万 |
营业费用 | 17.62%117.01万 | 433.12%146.34万 | 35.72%122.82万 | -2.88%346.69万 | 488.06%129.26万 | -11.28%99.48万 | -79.84%27.45万 | -36.28%90.49万 | -34.53%356.96万 | -122.35%-33.31万 |
销售和管理费用 | 37.66%98.68万 | 347.65%97.85万 | 30.14%78.69万 | -4.76%241.3万 | 272.06%87.29万 | -29.78%71.68万 | --21.86万 | -43.40%60.46万 | -37.82%253.36万 | -153.36%-50.73万 |
-管理费用 | 37.66%98.68万 | 347.65%97.85万 | 30.14%78.69万 | -4.76%241.3万 | 272.06%87.29万 | -29.78%71.68万 | --21.86万 | -43.40%60.46万 | -37.82%253.36万 | -153.36%-50.73万 |
研发费用 | -34.08%18.32万 | 767.21%48.49万 | 46.96%44.13万 | 1.73%105.39万 | 140.91%41.97万 | 176.55%27.8万 | -86.34%5.59万 | -14.66%30.03万 | -24.78%103.6万 | -67.73%17.42万 |
营业利润 | 37.06%-61.13万 | -339.46%-110.29万 | -35.51%-118.81万 | 2.90%-335.74万 | -94.36%-125.83万 | -14.06%-97.13万 | 65.24%-25.1万 | 29.09%-87.68万 | 29.20%-345.76万 | 50.33%-64.74万 |
营业外利息收入与支出净额 | 77.48%-6.15万 | 76.43%-10.08万 | -33.65%-31.7万 | -50.94%-120.94万 | 21.77%-27.15万 | -30.97%-27.32万 | -42.75万 | -105.46%-23.72万 | -172.40%-80.12万 | -222.72%-34.71万 |
营业外利息收入 | 141.10%3,250 | --0 | --473 | -63.36%5,665 | 105.23%3,405 | -95.38%1,348 | --912 | --0 | -87.32%1.55万 | -357.03%-6.51万 |
营业外利息支出 | -76.40%6.48万 | -76.48%10.08万 | 33.85%31.75万 | 48.78%121.5万 | -2.51%27.49万 | 15.46%27.45万 | --42.84万 | 68.27%23.72万 | 96.29%81.67万 | 112.22%28.2万 |
其他净收入/费用 | -1,635.19%-5,803 | -259.60%-1.23万 | 43,596.15%1.14万 | -98.15%4,391 | 117.97%7,417 | -98.21%378 | -3,428 | -99.99%26 | -27.64%23.72万 | -126.84%-4.13万 |
出售证券收益 | -1,635.19%-5,803 | -259.60%-1.23万 | 403.45%1.14万 | 103.50%621 | 122.84%7,417 | -98.11%378 | ---3,428 | -62.57%-3,744 | -546.04%-1.77万 | -558.30%-3.25万 |
其他营业外收入(费用) | ---- | ---- | ---- | -98.52%3,770 | --0 | ---- | ---- | -98.13%3,770 | -21.28%25.49万 | -105.99%-8,791 |
税前利润 | 45.45%-67.86万 | -78.34%-121.6万 | -34.10%-149.38万 | -13.44%-456.23万 | -46.98%-152.24万 | -19.73%-124.41万 | -68.19万 | 3.32%-111.4万 | 17.08%-402.16万 | 17.61%-103.58万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 58.09%-60.58万 | 1,050.70%920.18万 | -8.21%-134.68万 | -37.82%-527.01万 | -92.32%-161.19万 | -39.12%-144.56万 | -21.81%-96.79万 | -8.03%-124.47万 | 21.15%-382.4万 | 33.33%-83.82万 |
持续经营利润 | 45.45%-67.86万 | -78.34%-121.6万 | -34.10%-149.38万 | -13.44%-456.23万 | -46.98%-152.24万 | -19.73%-124.41万 | 14.19%-68.19万 | 3.32%-111.4万 | 17.08%-402.16万 | 17.61%-103.58万 |
停止经营利润 | 136.15%7.28万 | 3,741.99%1,041.78万 | 212.42%14.7万 | -458.08%-70.77万 | ---8.95万 | ---20.15万 | ---28.6万 | ---13.07万 | --19.76万 | ---- |
归属于少数股东的净利润 | 0 | 120.26%1.93万 | 212.42%4.9万 | -458.09%-23.6万 | -193.99%-2.98万 | -142.74%-6.72万 | -9.54万 | -0.02%-4.36万 | 126.86%6.59万 | 172.55%3.17万 |
归属于母公司的净利润 | 56.05%-60.58万 | 1,152.39%918.25万 | -16.21%-139.58万 | -29.41%-503.41万 | -81.87%-158.21万 | -36.28%-137.84万 | 3.05%-87.25万 | -8.34%-120.11万 | 15.52%-388.99万 | 31.44%-86.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 56.05%-60.58万 | 1,152.39%918.25万 | -16.21%-139.58万 | -29.41%-503.41万 | -81.87%-158.21万 | -36.28%-137.84万 | 3.05%-87.25万 | -8.34%-120.11万 | 15.52%-388.99万 | 31.44%-86.99万 |
基本每股收益 | 58.35%-0.0045 | 450.00%0.07 | 0.00%-0.01 | -33.33%-0.04 | 0 | -8.71%-0.0109 | -100.00%-0.02 | 0.00%-0.01 | 25.00%-0.03 | 0 |
稀释每股收益 | 58.35%-0.0045 | 400.00%0.06 | 0.00%-0.01 | -33.33%-0.04 | 0 | -8.71%-0.0109 | -100.00%-0.02 | 0.00%-0.01 | 25.00%-0.03 | 0 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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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