(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 | 0 | -51.32%149.94万 | -63.73%246.04万 | -38.23%1,341.99万 | 771.25%176.53万 | -80.31%179.02万 | -57.63%308万 | 31.48%678.44万 | 2,319.64%2,172.62万 | -77.43%20.26万 |
营业收入 | --0 | -51.32%149.94万 | -63.73%246.04万 | -38.23%1,341.99万 | 771.25%176.53万 | -80.31%179.02万 | -57.63%308万 | 31.48%678.44万 | 2,319.64%2,172.62万 | -77.43%20.26万 |
主营业务成本 | -77.64%46.98万 | -61.23%136.68万 | -34.95%259.36万 | -4.20%1,307.1万 | -4.67%345.73万 | -52.93%210.09万 | 7.53%352.57万 | 75.27%398.71万 | 2,006.75%1,364.4万 | 492.59%362.68万 |
毛利 | -51.23%-46.98万 | 129.75%13.26万 | -104.76%-13.32万 | -95.68%34.89万 | 50.59%-169.2万 | -106.71%-31.06万 | -111.17%-44.57万 | -3.05%279.73万 | 3,129.28%808.22万 | -1,297.77%-342.42万 |
营业费用 | -9.67%413.89万 | 23.66%258.96万 | 53.62%285.83万 | 63.89%1,122.96万 | 84.62%269.29万 | 73.44%458.2万 | 49.16%209.41万 | 38.09%186.06万 | 32.26%685.18万 | -12.91%145.86万 |
销售和管理费用 | -28.96%115.19万 | -8.36%131.41万 | -3.60%113.83万 | 51.15%547.04万 | 56.13%123.42万 | 64.87%162.15万 | 47.72%143.39万 | 35.04%118.08万 | 12.11%361.91万 | -49.37%79.05万 |
-管理费用 | -28.96%115.19万 | -8.36%131.41万 | -3.60%113.83万 | 51.15%547.04万 | 56.13%123.42万 | 64.87%162.15万 | 47.72%143.39万 | 35.04%118.08万 | 12.11%361.91万 | -49.37%79.05万 |
其他营业费用 | 0.89%298.7万 | 93.21%127.55万 | 153.03%172万 | 78.16%575.92万 | 118.33%145.87万 | 78.52%296.06万 | 52.37%66.02万 | 43.74%67.98万 | 65.57%323.27万 | 488.40%66.81万 |
营业利润 | 5.80%-460.87万 | 3.26%-245.7万 | -419.36%-299.15万 | -984.29%-1,088.07万 | 10.20%-438.49万 | -346.01%-489.27万 | -198.19%-253.99万 | -39.09%93.67万 | 124.96%123.05万 | -251.57%-488.28万 |
营业外利息收入与支出净额 | 27.55%-4,713 | 25.34%-5,117 | 22.58%-5,565 | 19.56%-2.66万 | 21.76%-6,069 | 20.27%-6,505 | 18.95%-6,854 | 17.51%-7,188 | -405.21%-3.31万 | -146.18%-7,757 |
营业外利息支出 | -27.55%4,713 | -25.34%5,117 | -22.58%5,565 | -19.56%2.66万 | -21.76%6,069 | -20.27%6,505 | -18.95%6,854 | -17.51%7,188 | 405.21%3.31万 | 146.18%7,757 |
其他净收入/费用 | -10,858.63%-814.16万 | -2,840.58%-457.32万 | 533.65%352.54万 | 82.50%805.18万 | 6.36%389.51万 | -107.02%-7.43万 | 9.70%16.69万 | 220.61%55.64万 | 38.58%441.2万 | 7,835.98%366.23万 |
出售证券收益 | -1,798.65%-817.22万 | -2,916.83%-469.02万 | 577.52%348.31万 | 69.99%732万 | -1.02%358.46万 | -143.27%-43.04万 | 9.72%16.65万 | 211.29%51.41万 | 38.86%430.61万 | 7,296.27%362.16万 |
其他营业外收入(费用) | -91.41%3.06万 | 32,328.25%11.71万 | -0.05%4.22万 | 590.91%73.19万 | 662.78%31.04万 | 454.78%35.61万 | 0.00%361 | 6,170.47%4.23万 | 28.15%10.59万 | 1,263.38%4.07万 |
税前利润 | -156.46%-1,275.5万 | -195.62%-703.52万 | -64.44%52.84万 | -150.91%-285.56万 | 59.63%-49.59万 | -263.63%-497.35万 | -187.17%-237.98万 | 39.15%148.59万 | 419.95%560.94万 | 14.67%-122.83万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -156.46%-1,275.5万 | -195.62%-703.52万 | -64.44%52.84万 | -150.91%-285.56万 | 59.63%-49.59万 | -263.63%-497.35万 | -187.17%-237.98万 | 39.15%148.59万 | 419.95%560.94万 | 14.67%-122.83万 |
持续经营利润 | -156.46%-1,275.5万 | -195.62%-703.52万 | -64.44%52.84万 | -150.91%-285.56万 | 59.63%-49.59万 | -263.63%-497.35万 | -187.17%-237.98万 | 39.15%148.59万 | 419.95%560.94万 | 14.67%-122.83万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -156.46%-1,275.5万 | -357.68%-703.52万 | -64.44%52.84万 | -150.91%-285.56万 | 59.62%-49.59万 | -263.62%-497.35万 | 0.00%273.02万 | 39.15%148.59万 | 419.95%560.94万 | 14.67%-122.83万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -156.46%-1,275.5万 | -357.68%-703.52万 | -64.44%52.84万 | -150.91%-285.56万 | 59.62%-49.59万 | -263.62%-497.35万 | 0.00%273.02万 | 39.15%148.59万 | 419.95%560.94万 | 14.67%-122.83万 |
基本每股收益 | -149.09%-0.0274 | -600.00%-0.015 | -66.67%0.001 | -150.00%-0.006 | 66.67%-0.001 | -257.14%-0.011 | -50.00%0.003 | 50.00%0.003 | 400.00%0.012 | 8.81%-0.003 |
稀释每股收益 | -149.09%-0.0274 | -600.00%-0.015 | -66.67%0.001 | -150.00%-0.006 | 66.67%-0.001 | -257.14%-0.011 | -50.00%0.003 | 50.00%0.003 | 400.00%0.012 | 8.81%-0.003 |
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 | -- | -- | -- | -- | -- | -- |
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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