(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 | 51.83%1,276.21万 | 45.23%1,167.57万 | 35.18%1,076.7万 | 44.10%3,422.34万 | 35.36%981.4万 | 46.14%840.53万 | 44.90%803.92万 | 53.18%796.49万 | 53.21%2,374.92万 | 15.76%725万 |
营业收入 | 51.83%1,276.21万 | 45.23%1,167.57万 | 35.18%1,076.7万 | 44.10%3,422.34万 | 35.36%981.4万 | 46.14%840.53万 | 44.90%803.92万 | 53.18%796.49万 | 53.21%2,374.92万 | 15.76%725万 |
主营业务成本 | 2.31%299.14万 | 9.99%298.21万 | 9.35%283.4万 | 21.12%1,101.55万 | 4.34%278.88万 | 31.22%292.37万 | 19.71%271.13万 | 34.36%259.16万 | 47.16%909.47万 | 47.41%267.29万 |
毛利 | 78.25%977.07万 | 63.17%869.36万 | 47.64%793.3万 | 58.37%2,320.79万 | 53.48%702.52万 | 55.57%548.15万 | 62.28%532.79万 | 64.28%537.33万 | 57.22%1,465.45万 | 2.86%457.71万 |
营业费用 | 15.49%999.96万 | 22.15%1,132.54万 | 16.72%1,018.28万 | 50.40%3,674.18万 | 28.37%1,008.71万 | 43.10%865.85万 | 66.22%927.2万 | 76.52%872.43万 | 55.85%2,442.89万 | 62.56%785.79万 |
销售和管理费用 | 26.19%608.41万 | 30.03%656.35万 | 26.27%613.73万 | 56.13%2,097.82万 | 29.93%624.84万 | 46.88%482.15万 | 73.36%504.76万 | 99.77%486.06万 | 82.83%1,343.65万 | 96.24%480.92万 |
-销售费用 | 26.12%393.47万 | 30.86%436.85万 | 36.45%403.17万 | 62.00%1,379.64万 | 28.28%438.37万 | 48.86%311.97万 | 95.98%333.83万 | 127.31%295.47万 | 125.55%851.63万 | 204.46%341.73万 |
-管理费用 | 26.30%214.94万 | 28.41%219.5万 | 10.48%210.56万 | 45.97%718.18万 | 33.97%186.47万 | 43.39%170.18万 | 41.48%170.94万 | 68.18%190.59万 | 37.68%492.01万 | 4.79%139.18万 |
研发费用 | 2.05%391.55万 | 12.73%476.19万 | 4.71%404.55万 | 43.40%1,576.37万 | 25.91%383.87万 | 38.62%383.7万 | 58.42%422.43万 | 53.98%386.37万 | 32.03%1,099.25万 | 27.93%304.87万 |
营业利润 | 92.79%-22.89万 | 33.27%-263.17万 | 32.86%-224.98万 | -38.46%-1,353.39万 | 6.67%-306.19万 | -25.72%-317.7万 | -71.86%-394.4万 | -100.47%-335.1万 | -53.83%-977.44万 | -754.40%-328.08万 |
营业外利息收入与支出净额 | -110.85%-72.03万 | -1,257.56%-69.79万 | -1,470.16%-83.24万 | -376.11%-107.52万 | -1,091.62%-62.92万 | -548.18%-34.16万 | 9.38%-5.14万 | 16.65%-5.3万 | 18.91%-22.58万 | 16.76%-5.28万 |
营业外利息收入 | 8,971.99%17.2万 | 7,817.57%17.3万 | 1,714.59%3.51万 | 141.10%6,635 | -41.34%620 | 183.41%1,896 | 691.67%2,185 | 157.73%1,933 | -57.31%2,752 | -45.91%1,057 |
营业外利息支出 | 159.76%89.23万 | 1,525.00%87.09万 | 1,478.76%86.75万 | 373.28%108.19万 | 1,069.38%62.98万 | 543.61%34.35万 | -5.98%5.36万 | -14.62%5.49万 | -19.78%22.86万 | -17.63%5.39万 |
其他净收入/费用 | 3,131.65%220.86万 | 118.39%25.8万 | -125.45%-23.88万 | -37.17%54.58万 | -71.55%108.37万 | -321.77%-7.29万 | -9.44%-140.33万 | 155.48%93.82万 | 127.10%86.87万 | 452.24%380.91万 |
出售证券收益 | 3,131.65%220.86万 | 118.39%25.8万 | -125.45%-23.88万 | -37.17%54.58万 | -71.55%108.37万 | -321.77%-7.29万 | -9.44%-140.33万 | 155.48%93.82万 | 127.10%86.87万 | 452.24%380.91万 |
税前利润 | 135.07%125.94万 | 43.11%-307.16万 | -34.68%-332.1万 | -54.01%-1,406.33万 | -648.31%-260.74万 | -41.01%-359.14万 | -48.57%-539.87万 | 28.03%-246.58万 | 7.18%-913.16万 | 131.10%47.55万 |
所得税 | 8.63万 | 2.86万 | 85.81%1.59万 | 236.47%5.59万 | 185.00%4.73万 | 0 | 0 | 8,550 | -20.56%1.66万 | -20.56%1.66万 |
除税后的权益收益 | ||||||||||
除税后利润 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 | -54.34%-1,411.92万 | -678.47%-265.47万 | -41.01%-359.14万 | -48.57%-539.87万 | 27.78%-247.44万 | 7.21%-914.82万 | 129.61%45.89万 |
持续经营利润 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 | -54.34%-1,411.92万 | -678.47%-265.47万 | -41.01%-359.14万 | -48.57%-539.87万 | 27.78%-247.44万 | 7.21%-914.82万 | 129.61%45.89万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 | -54.34%-1,411.92万 | -678.47%-265.47万 | -41.01%-359.14万 | -48.57%-539.87万 | 27.78%-247.44万 | 7.21%-914.82万 | 129.61%45.89万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 | -54.34%-1,411.92万 | -678.47%-265.47万 | -41.01%-359.14万 | -48.57%-539.87万 | 27.78%-247.44万 | 7.21%-914.82万 | 129.61%45.89万 |
基本每股收益 | 120.00%0.01 | 42.86%-0.04 | -33.33%-0.04 | -50.00%-0.18 | -0.03 | -66.67%-0.05 | -40.00%-0.07 | 25.00%-0.03 | 7.69%-0.12 | 0 |
稀释每股收益 | 120.00%0.01 | 42.86%-0.04 | -33.33%-0.04 | -50.00%-0.18 | -0.03 | -66.67%-0.05 | -40.00%-0.07 | 25.00%-0.03 | 7.69%-0.12 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | 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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