(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 | 125.49%12.04万 | 1,111.44%55.15万 | 1,203.27%57.56万 | 31.92%95.19万 | 44.04%80.88万 | -28.28%5.34万 | 1.56%4.55万 | 8.27%4.42万 | 306.32%72.16万 | 1,267.24%56.15万 |
营业收入 | 125.49%12.04万 | 1,111.44%55.15万 | 1,203.27%57.56万 | 31.92%95.19万 | 44.04%80.88万 | -28.28%5.34万 | 1.56%4.55万 | 8.27%4.42万 | 306.32%72.16万 | 1,267.24%56.15万 |
主营业务成本 | -35.89%38.33万 | 419.59%41.46万 | 1,175.59%76.38万 | -13.46%124.07万 | -53.68%56.64万 | 793.18%59.8万 | 205.08%7.98万 | -206.43%-7.1万 | -76.08%143.37万 | -79.40%122.29万 |
毛利 | 51.72%-26.29万 | 499.82%13.7万 | -263.33%-18.81万 | 59.44%-28.88万 | 136.65%24.24万 | -7,353.24%-54.46万 | -283.45%-3.43万 | 544.29%11.52万 | 87.76%-71.21万 | 88.78%-66.13万 |
营业费用 | 93.22%363.19万 | 32.87%405.1万 | -9.83%329.76万 | -12.06%1,220.46万 | 32.60%368.63万 | -53.66%187.97万 | -11.99%304.89万 | 0.77%365.72万 | 10.64%1,387.87万 | 1,018.61%278.01万 |
销售和管理费用 | 57.20%145.18万 | -21.34%123.73万 | 4.24%136.33万 | -16.76%513.92万 | 45.97%133.47万 | -40.34%92.35万 | -13.80%157.31万 | -30.66%130.79万 | 0.56%617.37万 | -47.11%91.44万 |
-销售费用 | 1,454.57%11.92万 | -21.21%11.5万 | -33.58%12.35万 | -51.90%46.64万 | 216.05%14.33万 | -103.29%-8,801 | -66.41%14.6万 | -52.44%18.59万 | -31.70%96.96万 | -159.22%-12.35万 |
-管理费用 | 42.93%133.26万 | -21.36%112.23万 | 10.50%123.98万 | -10.21%467.29万 | 14.79%119.14万 | -27.19%93.23万 | 2.64%142.71万 | -24.97%112.2万 | 10.26%520.41万 | -31.74%103.79万 |
研发费用 | 128.00%218.01万 | 90.65%281.36万 | -17.67%193.43万 | -8.30%706.54万 | 26.04%235.16万 | -61.87%95.62万 | -7.08%147.58万 | 34.78%234.93万 | 20.32%770.5万 | -17.43%186.57万 |
营业利润 | -60.66%-389.49万 | -26.95%-391.4万 | 1.59%-348.57万 | 14.37%-1,249.34万 | -0.07%-344.4万 | 40.12%-242.43万 | 10.51%-308.32万 | 3.10%-354.2万 | 20.52%-1,459.07万 | 43.97%-344.15万 |
营业外利息收入与支出净额 | -130.37%-2.71万 | -86.66%1.91万 | -54.34%6.7万 | 53.52%47.95万 | -32.13%10.03万 | -38.08%8.93万 | 279.45%14.33万 | 943.03%14.66万 | 217.45%31.24万 | 647.29%14.77万 |
营业外利息收入 | -80.42%2.91万 | -62.93%7.5万 | -39.95%12.39万 | 27.69%71.54万 | -24.67%15.83万 | -27.44%14.88万 | 100.52%20.23万 | 367.94%20.64万 | 504.48%56.03万 | 453.90%21.02万 |
营业外利息支出 | -5.48%5.63万 | -5.28%5.59万 | -4.63%5.7万 | -4.86%23.59万 | -7.04%5.81万 | -2.20%5.95万 | -6.55%5.9万 | -2.86%5.97万 | -30.87%24.79万 | -3.84%6.24万 |
其他净收入/费用 | ||||||||||
税前利润 | -67.97%-392.2万 | -32.48%-389.49万 | -0.69%-341.87万 | 15.86%-1,201.39万 | -1.52%-334.37万 | 40.19%-233.5万 | 13.73%-293.99万 | 7.55%-339.54万 | 46.35%-1,427.84万 | 46.61%-329.37万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -67.97%-392.2万 | -32.48%-389.49万 | -0.69%-341.87万 | 15.86%-1,201.39万 | -1.52%-334.37万 | 40.19%-233.5万 | 13.73%-293.99万 | 7.55%-339.54万 | 46.35%-1,427.84万 | 46.61%-329.37万 |
持续经营利润 | -67.97%-392.2万 | -32.48%-389.49万 | -0.69%-341.87万 | 15.86%-1,201.39万 | -1.52%-334.37万 | 40.19%-233.5万 | 13.73%-293.99万 | 7.55%-339.54万 | 46.35%-1,427.84万 | 46.61%-329.37万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -67.97%-392.2万 | -32.48%-389.49万 | -0.69%-341.87万 | 15.86%-1,201.39万 | -1.52%-334.37万 | 40.19%-233.5万 | 13.73%-293.99万 | 7.55%-339.54万 | 46.35%-1,427.84万 | 46.61%-329.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -67.97%-392.2万 | -32.48%-389.49万 | -0.69%-341.87万 | 15.86%-1,201.39万 | -1.52%-334.37万 | 40.19%-233.5万 | 13.73%-293.99万 | 7.55%-339.54万 | 46.35%-1,427.84万 | 46.61%-329.37万 |
基本每股收益 | -70.00%-0.17 | -30.77%-0.17 | 0.00%-0.15 | 16.13%-0.52 | 0.00%-0.14 | 41.18%-0.1 | 13.33%-0.13 | 6.25%-0.15 | 54.41%-0.62 | 44.00%-0.14 |
稀释每股收益 | -70.00%-0.17 | -30.77%-0.17 | 0.00%-0.15 | 16.13%-0.52 | 0.00%-0.14 | 41.18%-0.1 | 13.33%-0.13 | 6.25%-0.15 | 54.41%-0.62 | 44.00%-0.14 |
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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