(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 | -5.16%1.61亿 | -0.89%1.54亿 | 0.06%1.66亿 | 22.51%6.56亿 | 4.80%1.65亿 | 18.92%1.69亿 | 23.27%1.56亿 | 51.89%1.66亿 | 57.60%5.36亿 | 54.22%1.58亿 |
营业收入 | -5.16%1.61亿 | -0.89%1.54亿 | 0.06%1.66亿 | 22.51%6.56亿 | 4.80%1.65亿 | 18.92%1.69亿 | 23.27%1.56亿 | 51.89%1.66亿 | 57.60%5.36亿 | 54.22%1.58亿 |
主营业务成本 | 5.22%1.32亿 | 5.49%1.26亿 | -2.23%1.29亿 | 18.80%5.06亿 | 6.02%1.29亿 | 12.00%1.25亿 | 19.25%1.2亿 | 43.59%1.32亿 | 57.45%4.26亿 | 48.42%1.22亿 |
毛利 | -34.51%2,896.8万 | -22.31%2,777.4万 | 8.95%3,707.9万 | 36.91%1.5亿 | 0.67%3,609.3万 | 44.15%4,423万 | 39.00%3,574.8万 | 95.75%3,403.4万 | 58.19%1.1亿 | 77.85%3,585.16万 |
营业费用 | -13.50%1,727.7万 | -9.53%1,523.3万 | 32.16%2,221.9万 | 2.07%7,412.5万 | -6.18%1,928万 | 21.08%1,997.3万 | 32.48%1,683.7万 | -26.49%1,681.2万 | 52.07%7,262.3万 | 42.99%2,054.96万 |
销售和管理费用 | -19.91%1,588.5万 | -10.95%1,382.4万 | 35.11%2,101.7万 | 0.02%6,891.5万 | -7.03%1,800.4万 | 27.22%1,983.3万 | 31.15%1,552.3万 | -29.65%1,555.6万 | 53.17%6,890.1万 | 48.45%1,936.46万 |
研发费用 | 11.72%139.2万 | 7.23%140.9万 | -4.30%120.2万 | 39.98%521万 | 17.75%139.3万 | 37.05%124.6万 | 50.48%131.4万 | 66.01%125.6万 | 34.20%372.2万 | 12.83%118.31万 |
可疑账款准备金 | --0 | ---- | ---- | ---- | ---- | -55,200.00%-110.6万 | ---- | ---- | ---- | ---- |
营业利润 | -51.80%1,169.1万 | -33.68%1,254.1万 | -13.72%1,486万 | 105.27%7,598万 | 9.87%1,681.3万 | 70.97%2,425.7万 | 45.38%1,891.1万 | 414.09%1,722.2万 | 71.74%3,701.5万 | 164.46%1,530.2万 |
营业外利息收入与支出净额 | -8.33%-124.8万 | 21.60%-99.8万 | 29.61%-87.5万 | -37.59%-466.7万 | 1.38%-99.8万 | -15.47%-115.2万 | -66.72%-127.3万 | -100.87%-124.3万 | -29.50%-339.2万 | -60.53%-101.19万 |
营业外利息支出 | 13.36%62.8万 | -5.85%53.1万 | -6.08%54.1万 | 10.48%224.5万 | 4.69%55万 | 11.19%55.4万 | 12.49%56.4万 | 13.61%57.6万 | -4.38%203.2万 | 1.89%52.54万 |
其他财务费用 | 3.68%62万 | -34.13%46.7万 | -49.93%33.4万 | 78.09%242.2万 | -7.92%44.8万 | 19.73%59.8万 | 170.42%70.9万 | 496.62%66.7万 | 175.14%136万 | 324.03%48.66万 |
其他净收入/费用 | -43.75%450.4万 | -0.47%524.2万 | -12.25%875.7万 | 63.90%3,233.7万 | -9.66%786万 | 102.61%800.7万 | 50.14%526.7万 | 179.60%997.9万 | 148.43%1,973万 | 137.51%870万 |
出售证券收益 | 147.26%16.4万 | -117.73%-15.9万 | -660.87%-12.9万 | 485.71%110.7万 | 8,983.33%53.3万 | -69.27%-34.7万 | 1,501.56%89.7万 | 276.92%2.3万 | -237.65%-28.7万 | 94.06%-6,000 |
特殊收入(费用) | -48.05%434万 | 23.59%540.1万 | -10.75%888.6万 | 60.11%3,123万 | -15.84%732.7万 | 100.96%835.4万 | 42.81%437万 | 177.95%995.6万 | 142.99%1,950.5万 | 131.30%870.6万 |
-减:勾销 | ---- | --0 | ---- | 1,000.00%11.7万 | ---- | ---- | --122.3万 | ---- | 95.37%-1.3万 | ---- |
-固定资产出售收益 | -48.05%434万 | -3.43%540.1万 | -10.75%888.6万 | 60.82%3,134.7万 | -14.37%744.4万 | 100.96%835.4万 | 82.78%559.3万 | 177.95%995.6万 | 151.64%1,949.2万 | 149.58%869.3万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.2万 | --0 |
税前利润 | -51.96%1,494.7万 | -26.72%1,678.5万 | -12.39%2,274.2万 | 94.27%1.04亿 | 2.98%2,367.5万 | 81.50%3,111.2万 | 45.40%2,290.5万 | 1,124.94%2,595.8万 | 98.51%5,335.3万 | 160.69%2,299.05万 |
所得税 | -22.68%478.7万 | -19.28%387.2万 | 49.34%528.8万 | -43.93%507万 | -455.85%-945.8万 | 68.82%619.1万 | 63.48%479.7万 | 1,728.47%354.1万 | 154.08%904.2万 | 619.88%265.79万 |
除税后的权益收益 | ||||||||||
除税后利润 | -59.23%1,016万 | -28.69%1,291.3万 | -22.14%1,745.4万 | 231.33%9,858万 | 62.95%3,313.3万 | 84.95%2,492.1万 | 10,646.78%1,810.8万 | 630.84%2,241.7万 | 30.93%2,975.3万 | 135.01%2,033.27万 |
持续经营利润 | -59.23%1,016万 | -28.69%1,291.3万 | -22.14%1,745.4万 | 122.47%9,858万 | 62.95%3,313.3万 | 84.95%2,492.1万 | 41.27%1,810.8万 | 1,068.26%2,241.7万 | 90.03%4,431.1万 | 117.92%2,033.27万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,354.81%-1,455.8万 | 100.00%32 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -59.23%1,016万 | -28.69%1,291.3万 | -22.14%1,745.4万 | 231.33%9,858万 | 62.95%3,313.3万 | 84.95%2,492.1万 | 10,646.78%1,810.8万 | 630.84%2,241.7万 | 30.93%2,975.3万 | 135.01%2,033.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -59.23%1,016万 | -28.69%1,291.3万 | -22.14%1,745.4万 | 231.33%9,858万 | 62.95%3,313.3万 | 84.95%2,492.1万 | 10,646.78%1,810.8万 | 630.84%2,241.7万 | 30.93%2,975.3万 | 135.01%2,033.27万 |
基本每股收益 | -56.00%0.22 | -22.86%0.27 | -15.91%0.37 | 235.59%1.98 | 72.50%0.69 | 85.19%0.5 | 0.35 | 588.89%0.44 | 28.26%0.59 | 122.22%0.4 |
稀释每股收益 | -56.00%0.22 | -25.71%0.26 | -11.90%0.37 | 237.93%1.96 | 74.36%0.68 | 85.19%0.5 | 0.35 | 566.67%0.42 | 31.82%0.58 | 129.41%0.39 |
每股派息 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 62.50%0.65 | 33.33%0.2 | 50.00%0.15 | 100.00%0.15 | 100.00%0.15 | 166.67%0.4 | 200.00%0.15 |
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