(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 | 49.95%1,834.85万 | 23.72%1,805.36万 | 11.43%1,556.37万 | -13.31%5,502.52万 | 9.69%1,422.9万 | -23.73%1,223.65万 | -14.63%1,459.18万 | -19.57%1,396.78万 | 65.10%6,347.44万 | -7.64%1,297.25万 |
营业收入 | 49.95%1,834.85万 | 23.72%1,805.36万 | 11.43%1,556.37万 | -13.31%5,502.52万 | 9.69%1,422.9万 | -23.73%1,223.65万 | -14.63%1,459.18万 | -19.57%1,396.78万 | 65.10%6,347.44万 | -7.64%1,297.25万 |
主营业务成本 | 33.76%884.14万 | 2.78%828.91万 | 5.21%727.76万 | -3.85%2,845.29万 | -6.39%686.06万 | -4.00%661.01万 | 3.99%806.47万 | -9.26%691.76万 | 76.87%2,959.27万 | 46.46%732.9万 |
毛利 | 68.97%950.72万 | 49.60%976.45万 | 17.53%828.6万 | -21.57%2,657.23万 | 30.57%736.84万 | -38.57%562.64万 | -30.09%652.71万 | -27.63%705.03万 | 56.03%3,388.17万 | -37.58%564.34万 |
营业费用 | 25.16%185.51万 | -5.29%159.16万 | 31.70%163.04万 | 28.03%783.87万 | 69.14%343.81万 | 15.41%148.21万 | 31.47%168.05万 | -18.94%123.8万 | -24.97%612.24万 | -23.53%203.26万 |
销售和管理费用 | 45.03%114.23万 | -5.94%118.59万 | 26.44%125.09万 | 47.02%618.54万 | 161.38%314.76万 | -18.88%78.77万 | 53.17%126.08万 | -18.15%98.93万 | -45.58%420.72万 | -64.36%120.43万 |
-管理费用 | 45.03%114.23万 | -5.94%118.59万 | 26.44%125.09万 | 47.02%618.54万 | 161.38%314.76万 | -18.88%78.77万 | 53.17%126.08万 | -18.15%98.93万 | -45.58%420.72万 | -64.36%120.43万 |
研发费用 | -23.44%41.64万 | -21.54%28.46万 | 217.04%25.75万 | -17.47%119.15万 | -73.89%20.38万 | 245.83%54.38万 | 12.48%36.27万 | -55.75%8.12万 | 87.66%144.37万 | 438.64%78.05万 |
折旧摊销及损耗 | -2.31%10.21万 | 225.31%9.82万 | -32.47%9.49万 | 3.33%33.5万 | 398.19%5.99万 | -3.21%10.45万 | -70.41%3.02万 | 37.45%14.05万 | -5.20%32.42万 | -78.72%1.2万 |
-折旧及摊销 | -2.31%10.21万 | 225.31%9.82万 | -32.47%9.49万 | 3.33%33.5万 | 398.19%5.99万 | -3.21%10.45万 | -70.41%3.02万 | 37.45%14.05万 | -5.20%32.42万 | -78.72%1.2万 |
其他营业费用 | 321.01%19.44万 | -14.59%2.29万 | 0.86%2.72万 | -13.97%12.68万 | -25.21%2.68万 | -3.88%4.62万 | -12.44%2.68万 | -17.84%2.7万 | 121.59%14.73万 | 103.89%3.59万 |
营业利润 | 84.64%765.2万 | 68.63%817.3万 | 14.51%665.56万 | -32.51%1,873.36万 | 8.85%393.03万 | -47.37%414.43万 | -39.86%484.66万 | -29.25%581.23万 | 104.80%2,775.92万 | -43.43%361.08万 |
营业外利息收入与支出净额 | 135.64%56.34万 | 188.09%60.82万 | 240.99%56.59万 | 280.57%88.05万 | -12.56%26.43万 | 467.67%23.91万 | 361.24%21.11万 | 574.43%16.6万 | 771.60%23.14万 | 67.27%30.23万 |
营业外利息收入 | 94.43%62.91万 | 124.00%68.42万 | 144.42%64.2万 | 114.89%123.77万 | -14.85%34.6万 | 189.79%32.35万 | 173.30%30.54万 | 275.03%26.27万 | 27.09%57.6万 | 55.11%40.63万 |
营业外利息支出 | -22.25%6.57万 | -19.46%7.6万 | -21.30%7.61万 | 3.65%35.72万 | -21.48%8.17万 | 21.46%8.45万 | 42.93%9.43万 | -7.91%9.67万 | -29.33%34.46万 | 28.07%10.41万 |
其他净收入/费用 | -1,528.58%-25.66万 | -33.08%8.36万 | 195.42%3.99万 | 86.56%-17.86万 | 53.68%-24.59万 | 98.27%-1.58万 | -28.68%12.49万 | 77.74%-4.18万 | -10,455.27%-132.86万 | -158.54%-53.08万 |
出售证券收益 | -1,709.45%-25.66万 | -33.08%8.36万 | 193.50%3.99万 | 90.12%-11.68万 | 42.96%-18.48万 | 98.49%-1.42万 | -12.95%12.49万 | 33.43%-4.27万 | -566.20%-118.23万 | -1,359.32%-32.4万 |
特殊收入(费用) | --0 | --0 | --0 | -3,540.99%-6.04万 | -1.41%-5.96万 | -105.45%-1,575 | --0 | --857 | 100.79%1,754 | -12,024.74%-5.88万 |
-减:资本性资产减值 | ---- | ---- | ---- | --5.96万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | --0 | --0 | --0 | -140.82%-716 | 100.00%2 | -105.45%-1,575 | --0 | --857 | 101.16%1,754 | -12,024.74%-5.88万 |
其他营业外收入(费用) | ---- | ---- | ---- | 99.03%-1,441 | ---- | ---- | ---- | ---- | -656.47%-14.8万 | ---- |
税前利润 | 82.22%795.88万 | 71.05%886.47万 | 22.32%726.14万 | -27.10%1,943.54万 | 16.75%394.87万 | -37.68%436.76万 | -37.40%518.26万 | -25.72%593.64万 | 97.02%2,666.2万 | -54.73%338.23万 |
所得税 | 61.32%218.55万 | 52.00%291.63万 | 11.14%212.06万 | -22.01%720.6万 | -14.13%202.45万 | -27.66%135.48万 | -21.20%191.87万 | -25.88%190.8万 | 58.89%923.95万 | -69.05%235.76万 |
除税后的权益收益 | ||||||||||
除税后利润 | 91.63%577.34万 | 82.25%594.84万 | 27.62%514.08万 | -29.81%1,222.94万 | 87.79%192.42万 | -41.33%301.28万 | -44.16%326.39万 | -25.65%402.84万 | 125.75%1,742.26万 | 798.36%102.47万 |
持续经营利润 | 91.63%577.34万 | 82.25%594.84万 | 27.62%514.08万 | -29.81%1,222.94万 | 87.79%192.42万 | -41.33%301.28万 | -44.16%326.39万 | -25.65%402.84万 | 125.75%1,742.26万 | 798.36%102.47万 |
归属于少数股东的净利润 | 175.70%272.41万 | 152.38%305.42万 | 82.23%250.04万 | -26.36%467.16万 | 30.67%110.13万 | -43.24%98.81万 | -33.50%121.01万 | -29.29%137.21万 | 97.69%634.39万 | 26.86%84.28万 |
归属于母公司的净利润 | 50.60%304.93万 | 40.92%289.42万 | -0.60%264.04万 | -31.78%755.78万 | 352.34%82.3万 | -40.35%202.48万 | -48.97%205.38万 | -23.62%265.63万 | 145.72%1,107.87万 | 122.43%18.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 50.60%304.93万 | 40.92%289.42万 | -0.60%264.04万 | -31.78%755.78万 | 352.34%82.3万 | -40.35%202.48万 | -48.97%205.38万 | -23.62%265.63万 | 145.72%1,107.87万 | 122.43%18.19万 |
基本每股收益 | 50.57%0.0029 | 40.91%0.0028 | -0.63%0.0025 | 0.00%0.01 | 0 | -40.34%0.0019 | -48.96%0.002 | -74.52%0.0025 | 0.00%0.01 | 0 |
稀释每股收益 | 50.57%0.0029 | 40.91%0.0028 | -0.63%0.0025 | 0.00%0.01 | 0 | -40.34%0.0019 | -48.96%0.002 | -74.52%0.0025 | 0.00%0.01 | 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 | -- | -- | -- | -- | 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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