(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 | -78.71%1.2万 | -17.15%1.72万 | 80.48%6.91万 | -46.32%13.73万 | -67.87%2.14万 | 5.10%5.62万 | -77.14%2.07万 | -14.88%3.83万 | -57.76%25.58万 | -83.55%6.66万 |
营业收入 | -78.71%1.2万 | -17.15%1.72万 | 80.48%6.91万 | -46.32%13.73万 | -67.87%2.14万 | 5.10%5.62万 | -77.14%2.07万 | -14.88%3.83万 | -57.76%25.58万 | -83.55%6.66万 |
主营业务成本 | -52.80%1.31万 | 170.77%5.44万 | 97.50%3.43万 | -56.24%8.24万 | -82.67%1.74万 | -42.19%2.77万 | 22.82%2.01万 | -26.18%1.74万 | -24.94%18.84万 | -38.31%10.05万 |
毛利 | -103.94%-1,122 | -5,908.89%-3.72万 | 66.36%3.48万 | -18.61%5.49万 | 111.76%3,989 | 416.10%2.85万 | -99.14%641 | -2.50%2.09万 | -80.98%6.74万 | -114.01%-3.39万 |
营业费用 | 164.36%28.66万 | -62.21%29.2万 | -18.28%32.26万 | -21.51%164.93万 | -27.90%37.25万 | -76.29%10.84万 | 58.73%77.27万 | -38.36%39.48万 | -31.56%210.13万 | -24.53%51.67万 |
销售和管理费用 | -16.30%16.82万 | -29.32%20.26万 | -6.62%23.93万 | -23.55%100.44万 | -19.85%26.06万 | -38.79%20.09万 | -23.58%28.67万 | -10.22%25.62万 | -1.78%131.39万 | 28.66%32.51万 |
-销售费用 | -77.31%6,292 | -98.20%532 | -98.61%420 | -1.79%9.85万 | -66.99%1.11万 | 42.69%2.77万 | 163.75%2.96万 | -16.62%3.01万 | 11.10%10.03万 | 56.16%3.36万 |
-管理费用 | -6.53%16.19万 | -21.39%20.21万 | 5.62%23.88万 | -25.35%90.58万 | -14.42%24.95万 | -43.92%17.32万 | -29.36%25.7万 | -9.29%22.61万 | -2.71%121.35万 | 26.10%29.15万 |
研发费用 | 6.95%5.28万 | -65.37%5.02万 | -39.28%5.75万 | -21.82%32.43万 | -61.18%3.43万 | -48.92%4.94万 | 48.35%14.49万 | -28.19%9.48万 | -42.90%41.47万 | -27.68%8.84万 |
折旧摊销及损耗 | -60.32%8,828 | -49.91%1.11万 | -49.91%1.11万 | -7.92%12.12万 | -14.91%5.44万 | -3.02%2.22万 | -0.42%2.23万 | -0.41%2.22万 | 24.12%13.16万 | 148.39%6.4万 |
-折旧及摊销 | -60.32%8,828 | -49.91%1.11万 | -49.91%1.11万 | -7.92%12.12万 | -14.91%5.44万 | -3.02%2.22万 | -0.42%2.23万 | -0.41%2.22万 | 24.12%13.16万 | 148.39%6.4万 |
其他营业费用 | 134.55%5.67万 | -91.21%2.8万 | -31.81%1.47万 | -17.25%19.95万 | -40.82%2.32万 | -1,849.96%-16.42万 | 3,938.60%31.89万 | -89.28%2.15万 | -73.22%24.11万 | -86.18%3.93万 |
营业利润 | -259.88%-28.77万 | 57.36%-32.92万 | 23.02%-28.78万 | 21.61%-159.44万 | 33.07%-36.86万 | 82.30%-7.99万 | -87.19%-77.21万 | 39.61%-37.38万 | 25.11%-203.39万 | -24.38%-55.06万 |
营业外利息收入与支出净额 | -165.13%-8,129 | 59.12%-6,882 | 20.74%-5,041 | 78.04%-2.35万 | 113.59%2,800 | 82.84%-3,066 | 21.34%-1.68万 | 86.46%-6,360 | 66.50%-10.68万 | 75.23%-2.06万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,156 | 1,471.53%9,052 | 130,200.00%1,301 |
营业外利息支出 | 165.13%8,129 | -59.12%6,882 | -32.93%5,041 | -79.76%2.35万 | -112.78%-2,800 | -82.84%3,066 | -21.34%1.68万 | -84.00%7,516 | -63.73%11.59万 | -73.66%2.19万 |
其他净收入/费用 | 100.00%1 | -1,342.03%-10.54万 | 0 | -161.43%-10.54万 | 158.93%8,489 | -45.09%5.81万 | ||||
其他营业外收入(费用) | ---- | 100.00%1 | ---- | -1,342.03%-10.54万 | --0 | ---- | -161.43%-10.54万 | ---- | 125.44%8,489 | -33.10%5.81万 |
税前利润 | -256.38%-29.58万 | 62.42%-33.61万 | 22.98%-29.28万 | 19.18%-172.33万 | 28.72%-36.58万 | 81.82%-8.3万 | -88.61%-89.44万 | 44.76%-38.02万 | 30.07%-213.22万 | -22.15%-51.32万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -256.38%-29.58万 | 62.42%-33.61万 | 22.98%-29.28万 | 19.18%-172.33万 | 28.72%-36.58万 | 81.82%-8.3万 | -88.61%-89.44万 | 44.76%-38.02万 | 30.07%-213.22万 | -22.15%-51.32万 |
持续经营利润 | -256.38%-29.58万 | 62.42%-33.61万 | 22.98%-29.28万 | 19.18%-172.33万 | 28.72%-36.58万 | 81.82%-8.3万 | -88.61%-89.44万 | 44.76%-38.02万 | 30.07%-213.22万 | -22.15%-51.32万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -256.38%-29.58万 | 62.42%-33.61万 | 22.98%-29.28万 | 19.18%-172.33万 | 28.72%-36.58万 | 81.82%-8.3万 | -88.61%-89.44万 | 44.76%-38.02万 | 30.07%-213.22万 | -22.15%-51.32万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -256.38%-29.58万 | 62.42%-33.61万 | 22.98%-29.28万 | 19.18%-172.33万 | 28.72%-36.58万 | 81.82%-8.3万 | -88.61%-89.44万 | 44.76%-38.02万 | 30.07%-213.22万 | -22.15%-51.32万 |
基本每股收益 | -184.33%-0.01 | 75.00%-0.01 | 50.00%-0.01 | 30.00%-0.07 | 50.00%-0.01 | 82.42%-0.0035 | -100.00%-0.04 | 33.33%-0.02 | 28.38%-0.1 | -3.97%-0.02 |
稀释每股收益 | -184.33%-0.01 | 75.00%-0.01 | 50.00%-0.01 | 30.00%-0.07 | 50.00%-0.01 | 82.42%-0.0035 | -100.00%-0.04 | 33.33%-0.02 | 28.38%-0.1 | -3.97%-0.02 |
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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