(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 | 41.15%1.56亿 | 58.22%1.34亿 | 36.18%1.32亿 | 6.16%4.17亿 | 17.45%1.24亿 | 36.27%1.11亿 | -9.03%8,495万 | -13.62%9,698.7万 | -7.38%3.93亿 | -7.03%1.06亿 |
营业收入 | 41.69%1.6亿 | 58.46%1.38亿 | 36.78%1.35亿 | 2.25%4.28亿 | 2.84%1.29亿 | 36.29%1.13亿 | -8.94%8,685万 | -13.74%9,885.2万 | -3.21%4.18亿 | 7.53%1.25亿 |
主营业务成本 | -0.14%8,397.6万 | 39.19%8,310.3万 | 35.79%8,539.7万 | 8.94%2.91亿 | 12.74%8,418.6万 | 28.67%8,409.7万 | -7.26%5,970.6万 | 0.47%6,288.8万 | 13.30%2.67亿 | 30.82%7,467.1万 |
毛利 | 171.99%7,218.1万 | 103.25%5,130.8万 | 36.90%4,668.1万 | 0.26%1.26亿 | 28.73%4,013.6万 | 67.66%2,653.8万 | -12.97%2,524.4万 | -31.36%3,409.9万 | -33.26%1.26亿 | -45.08%3,117.9万 |
营业费用 | 11.93%1,266.3万 | 2.95%1,205.5万 | 2.19%1,175.4万 | 5.15%4,394.6万 | -35.00%942.2万 | 20.35%1,131.3万 | 35.21%1,170.9万 | 25.17%1,150.2万 | 21.58%4,179.4万 | 4.30%1,449.5万 |
运营及维护 | -32.02%31万 | -32.68%37.5万 | -36.21%42.1万 | -12.44%218.1万 | -53.19%66万 | 24.59%45.6万 | 60.06%55.7万 | 79.84%66万 | 106.38%249.1万 | 300.28%141万 |
销售和管理费用 | 1.75%661.3万 | -0.06%715.6万 | 21.17%785.8万 | 10.92%2,476.4万 | -34.86%446.8万 | 47.17%649.9万 | 18.07%716万 | 32.75%648.5万 | -1.82%2,232.7万 | -22.72%685.9万 |
-管理费用 | 1.75%661.3万 | -0.06%715.6万 | 21.17%785.8万 | 10.92%2,476.4万 | -34.86%446.8万 | 47.17%649.9万 | 18.07%716万 | 32.75%648.5万 | -1.82%2,232.7万 | -22.72%685.9万 |
折旧摊销及损耗 | ---- | ---- | ---- | 47.78%26.6万 | ---- | ---- | ---- | ---- | 31.39%18万 | ---- |
-折旧及摊销 | ---- | ---- | ---- | 47.78%26.6万 | ---- | ---- | ---- | ---- | 31.39%18万 | ---- |
其他营业费用 | 31.71%574万 | 13.33%452.4万 | -20.24%347.5万 | -0.36%1,673.5万 | -33.38%402.8万 | -5.63%435.8万 | 77.58%399.2万 | 12.18%435.7万 | 63.21%1,679.6万 | 6.82%604.6万 |
营业利润 | 290.92%5,951.8万 | 190.01%3,925.3万 | 54.56%3,492.7万 | -2.18%8,207.1万 | 84.09%3,071.4万 | 136.85%1,522.5万 | -33.48%1,353.5万 | -44.19%2,259.7万 | -45.51%8,389.9万 | -61.08%1,668.4万 |
营业外利息收入与支出净额 | -50.18%-593.5万 | -375.15%-726.5万 | -138.06%-922万 | -127.18%-1,579.8万 | -193.04%-644.4万 | -194.93%-395.2万 | -17.71%-152.9万 | -83.03%-387.3万 | -25.50%-695.4万 | 77.99%-219.9万 |
营业外利息收入 | 15.68%149万 | -26.29%42.9万 | 60.94%85.3万 | 290.12%481.8万 | 277.92%241.8万 | 89.13%128.8万 | -68.81%58.2万 | 176.04%53万 | -19.39%123.5万 | -203.82%-135.9万 |
营业外利息支出 | 113.62%1,051.2万 | 234.38%627.3万 | 73.32%707.3万 | 155.90%1,958.4万 | 1,026.26%870.6万 | 151.84%492.1万 | -36.71%187.6万 | 93.69%408.1万 | 18.96%765.3万 | -92.41%77.3万 |
其他财务费用 | -1,067.71%-308.7万 | 504.68%142.1万 | 831.68%300万 | 92.54%103.2万 | 132.84%15.6万 | 376.12%31.9万 | 16.92%23.5万 | 60.20%32.2万 | -16.25%53.6万 | -94.02%6.7万 |
其他净收入/费用 | -1,382.97%-5,566.8万 | -2,342.61%-3,626.3万 | -3,490.37%-2,393.6万 | -654.24%-2,796.7万 | -4,717.20%-3,462.9万 | 4,573.20%433.9万 | 122.64%161.7万 | -93.85%70.6万 | 1,068.52%504.6万 | 232.04%75万 |
出售证券收益 | -30,798.88%-5,530.9万 | -28,911.20%-3,626.4万 | -1,999.27%-2,334.2万 | -457.06%-2,712.2万 | -604.90%-2,804.7万 | 94.78%-17.9万 | 98.19%-12.5万 | -89.68%122.9万 | 354.58%759.6万 | 1,261.52%555.5万 |
特殊收入(费用) | ---- | ---- | ---- | --2.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --2.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -107.95%-35.9万 | -99.94%1,000 | -13.58%-59.4万 | 140.31%102.8万 | 2.00%-470.9万 | 35.68%451.8万 | 850.86%174.2万 | -38.73%-52.3万 | -52.88%-255万 | -417.22%-480.5万 |
税前利润 | -113.36%-208.5万 | -131.38%-427.5万 | -90.88%177.1万 | -53.28%3,830.6万 | -167.99%-1,035.9万 | 212.80%1,561.2万 | 14.42%1,362.3万 | -61.03%1,942.9万 | -44.56%8,199.1万 | -65.76%1,523.5万 |
所得税 | 25.28%983.8万 | 853.86%2,150万 | 1,327.01%1,098.8万 | -75.04%642.6万 | -252.33%-445.1万 | 59.58%785.3万 | -72.62%225.4万 | -92.04%77万 | -53.39%2,574.4万 | -78.70%292.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -253.67%-1,192.3万 | -326.71%-2,577.5万 | -149.40%-921.7万 | -52.06%3,188万 | -147.98%-590.8万 | 10,984.29%775.9万 | -23.94%1,136.9万 | -52.36%1,865.9万 | 52.85%6,649.6万 | -45.47%1,231.3万 |
持续经营利润 | -253.67%-1,192.3万 | -326.71%-2,577.5万 | -149.40%-921.7万 | -43.32%3,188万 | -147.98%-590.8万 | 10,984.29%775.9万 | 209.36%1,136.9万 | -53.57%1,865.9万 | -39.30%5,624.7万 | -60.00%1,231.3万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 120.85%1,024.9万 | --0 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -253.67%-1,192.3万 | -326.71%-2,577.5万 | -149.40%-921.7万 | -52.06%3,188万 | -147.98%-590.8万 | 10,984.29%775.9万 | -23.95%1,136.9万 | -52.36%1,865.9万 | 52.85%6,649.6万 | -45.47%1,231.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -253.67%-1,192.3万 | -326.71%-2,577.5万 | -149.40%-921.7万 | -52.06%3,188万 | -147.98%-590.8万 | 10,984.29%775.9万 | -23.95%1,136.9万 | -52.36%1,865.9万 | 52.85%6,649.6万 | -45.47%1,231.3万 |
基本每股收益 | -245.45%-0.16 | -325.00%-0.36 | -150.00%-0.13 | -52.17%0.44 | -366.67%-0.08 | 11,322.64%0.11 | -23.81%0.16 | -53.57%0.26 | 53.33%0.92 | -90.32%0.03 |
稀释每股收益 | -245.45%-0.16 | -325.00%-0.36 | -150.00%-0.13 | -51.65%0.44 | -500.00%-0.08 | 11,322.64%0.11 | -23.81%0.16 | -53.57%0.26 | 51.67%0.91 | -93.55%0.02 |
每股派息 | 0 | 150.00%0.35 | 0 | 39.29%0.39 | 78.57%0.25 | 0 | 0.00%0.14 | 0 | -76.27%0.28 | -60.00%0.14 |
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。
暂无数据