(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 | -6.28%1,765.8万 | -10.16%1,870.2万 | 2.57%2,063.2万 | 25.43%7,852.2万 | 11.34%1,874.8万 | 29.84%1,884.2万 | 37.10%2,081.7万 | 25.20%2,011.5万 | 5.18%6,260万 | 13.23%1,683.8万 |
营业收入 | -6.28%1,765.8万 | -10.16%1,870.2万 | 2.57%2,063.2万 | 27.23%7,852.2万 | 11.13%1,874.8万 | 33.87%1,884.2万 | 38.11%2,081.7万 | 28.13%2,011.5万 | 3.70%6,171.7万 | 13.20%1,687万 |
主营业务成本 | 0.96%1,075.8万 | 2.85%1,093.3万 | 0.65%1,040.9万 | 13.90%4,260.5万 | 6.84%1,097.7万 | 13.47%1,065.6万 | 17.29%1,063万 | 19.16%1,034.2万 | 1.74%3,740.7万 | 13.66%1,027.4万 |
毛利 | -15.71%690万 | -23.74%776.9万 | 4.60%1,022.3万 | 42.57%3,591.7万 | 18.39%777.1万 | 59.85%818.6万 | 66.43%1,018.7万 | 32.30%977.3万 | 10.74%2,519.3万 | 12.55%656.4万 |
营业费用 | 10.19%217.4万 | -14.43%186.8万 | 0.56%179.9万 | 3.82%787.5万 | -0.38%183.4万 | -21.33%197.3万 | 22.78%218.3万 | 22.12%178.9万 | 11.04%758.5万 | -10.59%184.1万 |
销售和管理费用 | 6.03%184.7万 | -13.91%182万 | 0.17%173.7万 | 13.26%727.8万 | -4.52%168.8万 | -9.03%174.2万 | 57.41%211.4万 | 23.86%173.4万 | -0.88%642.6万 | -6.46%176.8万 |
-管理费用 | 6.03%184.7万 | -13.91%182万 | 0.17%173.7万 | 13.26%727.8万 | -4.52%168.8万 | -9.03%174.2万 | 57.41%211.4万 | 23.86%173.4万 | -0.88%642.6万 | -6.46%176.8万 |
折旧摊销及损耗 | 3.39%6.1万 | -20.69%4.6万 | 8.93%6.1万 | -38.54%22.8万 | -35.29%5.5万 | -49.57%5.9万 | -23.68%5.8万 | -39.78%5.6万 | 13.11%37.1万 | -49.40%8.5万 |
-折旧及摊销 | 3.39%6.1万 | -20.69%4.6万 | 8.93%6.1万 | -38.54%22.8万 | -35.29%5.5万 | -49.57%5.9万 | -23.68%5.8万 | -39.78%5.6万 | 13.11%37.1万 | -49.40%8.5万 |
其他税费 | --0 | --0 | ---- | --34.8万 | --9.1万 | --15.4万 | --7,000 | ---- | --0 | --0 |
其他营业费用 | 1,377.78%26.6万 | -50.00%2,000 | 200.00%1,000 | -97.34%2.1万 | --0 | -96.22%1.8万 | -98.89%4,000 | 96.43%-1,000 | 3,840.00%78.8万 | -1,300.00%-1.2万 |
营业利润 | -23.93%472.6万 | -26.27%590.1万 | 5.51%842.4万 | 59.26%2,804.2万 | 25.70%593.7万 | 137.77%621.3万 | 84.30%800.4万 | 34.82%798.4万 | 10.61%1,760.8万 | 25.18%472.3万 |
营业外利息收入与支出净额 | 12.51%-409.2万 | 9.51%-471.1万 | -2.52%-447.9万 | -29.07%-1,882.5万 | -134.92%-487.7万 | 5.88%-467.7万 | -35.96%-520.6万 | -17.73%-436.9万 | 3.78%-1,458.5万 | 43.36%-207.6万 |
营业外利息收入 | 23.55%74.5万 | 31.61%45.8万 | 52.23%47.8万 | 178.58%188.6万 | 128.68%62.2万 | 135.55%60.3万 | 255.10%34.8万 | 515.69%31.4万 | 81.02%67.7万 | 85.03%27.2万 |
营业外利息支出 | -11.96%440.1万 | -7.33%484万 | 6.29%481.9万 | 34.84%1,933.3万 | 148.45%488.2万 | -2.10%499.9万 | 39.99%522.3万 | 28.22%453.4万 | -3.69%1,433.8万 | -45.67%196.5万 |
其他财务费用 | 55.16%43.6万 | -0.60%32.9万 | -7.38%13.8万 | 49.13%137.8万 | 61.10%61.7万 | 136.13%28.1万 | 68.88%33.1万 | -34.07%14.9万 | 43.48%92.4万 | 96.41%38.3万 |
其他净收入/费用 | 63.42%-15.4万 | 203.10%39.9万 | 12.40%-52.3万 | -38.72%-285.2万 | -16,428.57%-114.3万 | -121.10%-42.1万 | 80.17%-38.7万 | 71.65%-59.7万 | -156.22%-205.6万 | 107.37%7,000 |
出售证券收益 | ---- | ---- | ---- | -102.87%-7.5万 | ---- | ---- | ---- | ---- | -0.50%261.1万 | ---- |
特殊收入(费用) | 5.63%-28.5万 | ---- | 4.85%-29.4万 | 71.20%-121.4万 | -15.50%-29.8万 | 16.34%-30.2万 | ---- | 90.80%-30.9万 | -194.76%-421.5万 | 24.56%-25.8万 |
-减:其他特殊费用 | -5.63%28.5万 | ---- | -4.85%29.4万 | -71.20%121.4万 | 15.50%29.8万 | -16.34%30.2万 | ---- | -90.80%30.9万 | 194.76%421.5万 | -24.56%25.8万 |
其他营业外收入(费用) | 210.08%13.1万 | 203.10%39.9万 | 20.49%-22.9万 | -245.80%-156.3万 | 67.18%-77万 | -105.05%-11.9万 | 77.45%-38.7万 | -122.97%-28.8万 | -118.35%-45.2万 | -659.90%-234.6万 |
税前利润 | -56.95%48万 | -34.09%158.9万 | 13.39%342.2万 | 556.86%636.5万 | -103.13%-8.3万 | 408.86%111.5万 | 267.66%241.1万 | 2,594.64%301.8万 | -78.07%96.9万 | 20,330.77%265.6万 |
所得税 | -80.77%2万 | 123.35%53.1万 | 43.91%-98.6万 | -271.17%-543.4万 | -444.40%-141万 | -90.73%10.4万 | -2,571.74%-227.4万 | 27.33%-175.8万 | -137.77%-146.4万 | -129.00%-25.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -54.50%46万 | -77.42%105.8万 | -7.71%440.8万 | 384.96%1,179.9万 | -54.48%132.7万 | 168.17%101.1万 | 406.21%468.5万 | 88.70%477.6万 | 348.89%243.3万 | 431.25%291.5万 |
持续经营利润 | -54.50%46万 | -77.42%105.8万 | -7.71%440.8万 | 384.96%1,179.9万 | -54.48%132.7万 | 168.17%101.1万 | 406.21%468.5万 | 88.70%477.6万 | 348.89%243.3万 | 431.25%291.5万 |
归属于少数股东的净利润 | 228.57%9,000 | 15.87%7.3万 | -22.50%6.2万 | 183.33%5.5万 | 5.81%-8.1万 | -187.50%-7,000 | 425.00%6.3万 | 8万 | -260.98%-6.6万 | -309.76%-8.6万 |
归属于母公司的净利润 | -55.70%45.1万 | -78.69%98.5万 | -7.45%434.6万 | 369.95%1,174.4万 | -53.08%140.8万 | 168.28%101.8万 | 399.74%462.2万 | 85.54%469.6万 | 398.80%249.9万 | 425.84%300.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -55.70%45.1万 | -78.69%98.5万 | -7.45%434.6万 | 369.95%1,174.4万 | -53.08%140.8万 | 168.28%101.8万 | 399.74%462.2万 | 85.54%469.6万 | 398.80%249.9万 | 425.84%300.1万 |
基本每股收益 | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 | 366.67%0.56 | -53.33%0.07 | 171.43%0.05 | 375.00%0.22 | 69.23%0.22 | 300.00%0.12 | 400.00%0.15 |
稀释每股收益 | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 | 366.67%0.56 | -53.33%0.07 | 171.43%0.05 | 375.00%0.22 | 69.23%0.22 | 300.00%0.12 | 400.00%0.15 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%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 | -- |
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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