(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 | 8.67%152.77万 | 18.57%157万 | 6.49%139.78万 | -2.00%562.99万 | 6.52%155.85万 | -3.31%140.59万 | -5.46%132.41万 | -8.04%131.26万 | 6.33%574.5万 | 2.70%146.31万 |
营业收入 | 9.60%146.87万 | 18.02%150.19万 | 7.36%136.91万 | -1.66%550.4万 | 14.02%161.61万 | -4.98%134万 | -6.83%127.25万 | -9.14%127.53万 | 7.52%559.71万 | 1.13%141.74万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 9.32%137.61万 | 16.88%137.8万 | -0.61%122.26万 | -2.51%495.14万 | -16.32%125.45万 | 6.05%125.89万 | -3.94%117.89万 | 5.57%123.02万 | 3.93%507.88万 | 18.30%149.92万 |
销售和管理费用 | 11.74%116.42万 | 19.47%113.27万 | 2.52%103.42万 | -6.26%398.64万 | -17.54%97.98万 | 1.81%104.19万 | -8.74%94.81万 | 0.65%100.88万 | -7.90%425.27万 | 7.06%118.82万 |
-管理费用 | 11.74%116.42万 | 19.47%113.27万 | 2.52%103.42万 | -6.26%398.64万 | -17.54%97.98万 | 1.81%104.19万 | -8.74%94.81万 | 0.65%100.88万 | -7.90%425.27万 | 7.06%118.82万 |
折旧摊销及损耗 | -6.18%8,384 | -2.39%9,114 | 0.51%9,427 | 10.38%3.75万 | -8.94%9,875 | -7.50%8,936 | 0.43%9,337 | 123.58%9,379 | -30.46%3.4万 | -16.08%1.08万 |
-折旧及摊销 | -6.18%8,384 | -2.39%9,114 | 0.51%9,427 | 10.38%3.75万 | -8.94%9,875 | -7.50%8,936 | 0.43%9,337 | 123.58%9,379 | -30.46%3.4万 | -16.08%1.08万 |
可疑账款准备金 | -185.53%-1,082 | -2,231.26%-1.99万 | -84.35%36 | 4,243.93%2.59万 | 21,081.98%2.35万 | 122.92%1,265 | --934 | -95.19%230 | -104.00%-626 | -99.27%111 |
其他营业费用 | -1.04%20.46万 | 16.08%25.6万 | -15.50%17.89万 | 13.72%90.15万 | -19.57%24.13万 | 29.59%20.68万 | 23.13%22.06万 | 37.54%21.18万 | 287.21%79.27万 | 131.81%30万 |
营业利润 | 3.11%15.16万 | 32.30%19.2万 | 112.47%17.52万 | 1.86%67.85万 | 943.48%30.4万 | -44.93%14.7万 | -16.17%14.51万 | -68.54%8.25万 | 28.98%66.61万 | -122.90%-3.6万 |
净非营业利息收入(费用) | 11.39%11.36万 | 6.84%10.7万 | -0.57%9.92万 | 1,407.22%41万 | 296.92%10.8万 | 10.2万 | 10.02万 | 9.98万 | 624.57%2.72万 | 2.72万 |
利息收入 | 11.39%11.36万 | 6.84%10.7万 | -0.57%9.92万 | 1,407.22%41万 | 296.92%10.8万 | --10.2万 | --10.02万 | --9.98万 | --2.72万 | --2.72万 |
其他净收入(费用) | ||||||||||
税前利润 | 6.50%26.52万 | 21.90%29.9万 | 50.57%27.44万 | 57.00%108.85万 | 4,761.25%41.19万 | -6.71%24.9万 | 41.68%24.53万 | -30.46%18.23万 | -42.03%69.33万 | -102.35%-8,837 |
所得税 | 29.25%9.03万 | 21.20%8.34万 | 50.57%7.7万 | 59.93%32.06万 | 3,810.33%13.06万 | -6.71%6.99万 | 41.68%6.88万 | -30.46%5.12万 | -0.31%20.04万 | -94.44%3,341 |
除税后利润 | -2.38%17.49万 | 22.18%21.56万 | 50.56%19.74万 | 55.80%76.79万 | 2,409.66%28.13万 | -6.71%17.91万 | 41.68%17.64万 | -30.46%13.11万 | -50.46%49.29万 | -103.85%-1.22万 |
持续经营利润 | -2.38%17.49万 | 22.18%21.56万 | 50.56%19.74万 | 55.80%76.79万 | 2,409.66%28.13万 | -6.71%17.91万 | 41.68%17.64万 | -30.46%13.11万 | -50.46%49.29万 | -103.85%-1.22万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.38%17.49万 | 22.18%21.56万 | 50.56%19.74万 | 55.80%76.79万 | 2,409.66%28.13万 | -6.71%17.91万 | 41.68%17.64万 | -30.46%13.11万 | -50.46%49.29万 | -103.85%-1.22万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.38%17.49万 | 22.18%21.56万 | 50.56%19.74万 | 55.80%76.79万 | 2,409.66%28.13万 | -6.71%17.91万 | 41.68%17.64万 | -30.46%13.11万 | -50.46%49.29万 | -103.85%-1.22万 |
基本每股收益 | 0.00%0.01 | 100.00%0.02 | 100.00%0.02 | 50.00%0.06 | 0.02 | -50.00%0.01 | 0.00%0.01 | 0.00%0.01 | -50.00%0.04 | 0 |
稀释每股收益 | 0.00%0.01 | 100.00%0.02 | 100.00%0.02 | 50.00%0.06 | 0.02 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -50.00%0.04 | 0 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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