(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 | -28.71%1,070.4万 | -11.56%1,234.84万 | 2.56%1,294.7万 | 91.42%5,170.2万 | 20.38%1,010.18万 | 79.14%1,501.42万 | 82.71%1,396.25万 | 386.56%1,262.35万 | 738.53%2,700.93万 | 635.84%839.18万 |
营业收入 | -28.71%1,070.4万 | -11.56%1,234.84万 | 2.56%1,294.7万 | 91.42%5,170.2万 | 20.38%1,010.18万 | 79.14%1,501.42万 | 82.71%1,396.25万 | 386.56%1,262.35万 | 738.53%2,700.93万 | 635.84%839.18万 |
主营业务成本 | -27.77%543.26万 | -18.55%580.14万 | 3.39%662.1万 | 62.44%2,506.65万 | -26.75%350.81万 | 47.34%752.15万 | 60.73%712.25万 | 478.70%640.4万 | 1,528.89%1,543.15万 | 694.14%478.9万 |
毛利 | -29.65%527.14万 | -4.28%654.7万 | 1.71%632.6万 | 130.06%2,663.55万 | 83.01%659.37万 | 128.69%749.27万 | 113.04%683.99万 | 318.03%621.95万 | 409.21%1,157.78万 | 570.42%360.29万 |
营业费用 | -37.90%387.05万 | -17.24%551.81万 | -17.85%601.19万 | 41.12%2,658.26万 | 34.52%687.43万 | 23.76%623.24万 | 32.98%666.76万 | 99.09%731.86万 | 83.42%1,883.64万 | 80.41%511.03万 |
销售和管理费用 | -40.19%338.16万 | -18.89%498.3万 | -21.43%537.46万 | 43.52%2,472.68万 | 48.12%659.87万 | 19.55%565.42万 | 32.37%614.35万 | 100.99%684.08万 | 71.69%1,722.92万 | 56.27%445.51万 |
-销售费用 | -23.14%21.12万 | -32.09%21.44万 | -26.93%22.76万 | -35.05%109.83万 | -78.55%19.62万 | -3.54%27.49万 | 4.43%31.58万 | 64.73%31.14万 | 535.98%169.1万 | 697.39%91.47万 |
-管理费用 | -41.06%317.03万 | -18.17%476.86万 | -21.17%514.7万 | 52.07%2,362.85万 | 80.84%640.25万 | 21.03%537.93万 | 34.32%582.77万 | 103.13%652.93万 | 59.06%1,553.81万 | 29.39%354.04万 |
研发费用 | 54.50%9.22万 | 903.43%8.19万 | 1,639.91%8.06万 | -183.95%-33.21万 | -365.09%-40.46万 | --5.97万 | -90.74%8,162 | -97.01%4,635 | 71.25%39.56万 | 8.83%15.26万 |
折旧摊销及损耗 | -23.50%39.67万 | -12.18%45.31万 | 17.64%55.67万 | 80.58%218.79万 | 35.34%68.02万 | 69.27%51.85万 | 81.04%51.6万 | 302.11%47.32万 | 33,658.07%121.16万 | 416.91%50.26万 |
-折旧及摊销 | -23.50%39.67万 | -12.18%45.31万 | 17.64%55.67万 | 80.58%218.79万 | 35.34%68.02万 | 69.27%51.85万 | 81.04%51.6万 | 302.11%47.32万 | 33,658.07%121.16万 | 416.91%50.26万 |
营业利润 | 11.16%140.1万 | 497.07%102.89万 | 128.57%31.4万 | 100.73%5.29万 | 81.39%-28.06万 | 171.63%126.03万 | 109.56%17.23万 | 49.77%-109.91万 | 9.22%-725.86万 | 34.32%-150.74万 |
营业外利息收入与支出净额 | 26.77%-58.18万 | 35.46%-57.19万 | 13.13%-69.24万 | -621.98%-338万 | -56.23%-90.22万 | -609.05%-79.45万 | -427.62%-88.62万 | -1,878.83%-79.71万 | -27.60%-46.82万 | -677.57%-57.75万 |
营业外利息支出 | -26.77%58.18万 | -35.46%57.19万 | -13.13%69.24万 | 621.98%338万 | 92.72%90.22万 | --79.45万 | 427.62%88.62万 | 1,878.83%79.71万 | 34.63%46.82万 | 126.61%46.82万 |
其他净收入/费用 | 4.43%-16.89万 | 2,329.58%259.14万 | -185.12%-58.24万 | 9.83%-213.12万 | -74.36%-274.52万 | 84.33%-17.68万 | 141.07%10.67万 | 50.02%68.42万 | 57.34%-236.34万 | 32.45%-157.45万 |
出售证券收益 | -115.40%-6.3万 | -114.03%-5.32万 | -87.87%15.4万 | 37.98%183万 | -147.94%-22.76万 | 254.36%40.88万 | -24.89%37.89万 | 64.20%126.99万 | 141.88%132.63万 | 115.39%47.48万 |
特殊收入(费用) | 81.97%-10.6万 | 973.91%264.46万 | 17.30%-73.64万 | -12.64%-429.83万 | -15.72%-251.76万 | 31.89%-58.77万 | 34.24%-30.26万 | -180.58%-89.04万 | -60.74%-381.59万 | -388.19%-217.55万 |
-减:重组与并购 | -148.97%-18.87万 | 165.52%57.14万 | -76.08%15.27万 | 59.27%350.68万 | 75.31%226.8万 | -29.50%38.53万 | 40.49%21.52万 | 206.34%63.82万 | -39.51%220.17万 | 153.18%129.37万 |
-减:资本性资产减值 | --0 | --0 | --0 | -90.38%25万 | --0 | --0 | --0 | --25万 | 356.46%260万 | ---- |
-减:其他特殊费用 | 73.63%35.14万 | 939.87%31.27万 | 27,149.86%58.37万 | 147.35%46.68万 | 113.52%23.22万 | -36.03%20.24万 | -90.20%3.01万 | -98.03%2,142 | -402.71%-98.58万 | ---171.82万 |
-固定资产出售收益 | --5.67万 | 6,252.67%352.86万 | ---- | ---7.47万 | ---1.74万 | --0 | ---5.74万 | ---- | --0 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | 167.03%33.72万 | ---6 | --2,121 | --3.04万 | --30.46万 | --12.63万 | ---- |
税前利润 | 124.95%65.03万 | 602.01%304.84万 | 20.73%-96.07万 | 45.91%-545.82万 | -7.34%-392.8万 | 110.58%28.91万 | 68.49%-60.72万 | 31.62%-121.2万 | 27.43%-1,009.02万 | 19.15%-365.94万 |
所得税 | 39.59%7.52万 | 119.74%110.57万 | 97.47%54.96万 | 187.66%47.57万 | -250.26%-35.97万 | -68.57%5.39万 | 176.30%50.32万 | 478.77%27.83万 | -1,165.99%-54.26万 | -278.85%-10.27万 |
除税后的权益收益 | ||||||||||
除税后利润 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 | 37.85%-593.39万 | -0.33%-356.83万 | 108.10%23.52万 | 12.41%-111.04万 | 18.13%-149.03万 | 31.12%-954.75万 | 20.94%-355.67万 |
持续经营利润 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 | 37.85%-593.39万 | -0.33%-356.83万 | 108.10%23.52万 | 12.41%-111.04万 | 18.13%-149.03万 | 31.12%-954.75万 | 20.94%-355.67万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 | 37.85%-593.39万 | -0.33%-356.83万 | 108.10%23.52万 | 12.41%-111.04万 | 18.13%-149.03万 | 31.12%-954.75万 | 20.94%-355.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 | 37.85%-593.39万 | -0.33%-356.83万 | 108.10%23.52万 | 12.41%-111.04万 | 18.13%-149.03万 | 31.12%-954.75万 | 20.94%-355.67万 |
基本每股收益 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 | 46.67%-0.08 | 0.00%-0.05 | 106.07%0.003 | 50.00%-0.01 | 33.33%-0.02 | 57.14%-0.15 | 68.75%-0.05 |
稀释每股收益 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 | 46.67%-0.08 | 0.00%-0.05 | 106.07%0.003 | 50.00%-0.01 | 33.33%-0.02 | 57.14%-0.15 | 68.75%-0.05 |
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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