(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 | 141.60%20.84万 | 83.31%24.63万 | -10.80%9.83万 | 203.94%40.35万 | -0.77%7.27万 | 101.56%8.63万 | 702.67%13.44万 | 11.02万 | 1,375.18%13.28万 | 713.62%7.32万 |
营业收入 | 141.60%20.84万 | 83.31%24.63万 | -10.80%9.83万 | 203.94%40.35万 | -0.77%7.27万 | 101.56%8.63万 | 702.67%13.44万 | --11.02万 | 1,375.18%13.28万 | 713.62%7.32万 |
主营业务成本 | 38.30%8.13万 | 51.63%7.46万 | 20.39%5.09万 | 44.84%19.71万 | -62.38%4.68万 | 524.06%5.88万 | 2,159.49%4.92万 | 4.23万 | 2,621.90%13.61万 | 2,389.88%12.45万 |
毛利 | 362.88%12.71万 | 101.61%17.17万 | -30.20%4.74万 | 6,300.63%20.64万 | 150.38%2.58万 | -17.74%2.75万 | 484.89%8.52万 | 6.8万 | -183.23%-3,329 | -1,381.70%-5.13万 |
营业费用 | 1.90%453.03万 | 65.38%547.37万 | 23.74%469.19万 | 2.16%1,646.66万 | 60.14%491.93万 | -0.33%444.59万 | -30.81%330.98万 | -0.27%379.16万 | 25.96%1,611.8万 | -32.00%307.18万 |
销售和管理费用 | -4.95%288.08万 | 75.84%355.19万 | 34.82%315.42万 | 7.78%1,108.18万 | 88.44%369.13万 | 13.36%303.1万 | -39.24%202万 | -1.07%233.95万 | 11.68%1,028.2万 | -49.00%195.89万 |
-销售费用 | 5.82%124.3万 | 64.90%148.67万 | 4.17%129.57万 | 2.58%496.15万 | 84.18%164.14万 | -22.08%117.46万 | -31.68%90.16万 | 12.63%124.39万 | 65.74%483.69万 | -31.37%89.12万 |
-管理费用 | -11.77%163.78万 | 84.66%206.53万 | 69.63%185.85万 | 12.40%612.03万 | 92.00%204.99万 | 59.16%185.63万 | -44.22%111.84万 | -13.07%109.56万 | -13.41%544.51万 | -58.01%106.77万 |
研发费用 | 10.48%153万 | 47.82%180.35万 | 4.95%143.36万 | -5.88%515.44万 | 2.01%118.35万 | -13.32%138.48万 | -12.17%122万 | 5.96%136.61万 | 52.68%547.62万 | 75.77%116.02万 |
折旧摊销及损耗 | 1.04%13.18万 | 15.53%13.06万 | -8.74%11.63万 | -32.34%47.15万 | 1,589.34%10.06万 | -54.35%13.05万 | -54.77%11.3万 | -24.15%12.74万 | 831.71%69.69万 | -118.36%-6,757 |
-折旧及摊销 | 1.04%13.18万 | 15.53%13.06万 | -8.74%11.63万 | -32.34%47.15万 | 1,589.34%10.06万 | -54.35%13.05万 | -54.77%11.3万 | -24.15%12.74万 | 831.71%69.69万 | -118.36%-6,757 |
其他营业费用 | 87.79%-1.23万 | 71.63%-1.23万 | 70.42%-1.23万 | 28.46%-24.12万 | -38.40%-5.62万 | -3.69%-10.04万 | 75.95%-4.32万 | -106.16%-4.14万 | -368.23%-33.72万 | -97.17%-4.06万 |
营业利润 | 0.34%-440.32万 | -64.42%-530.2万 | -24.73%-464.44万 | -0.86%-1,626.01万 | -56.69%-489.35万 | 0.19%-441.84万 | 32.39%-322.47万 | 2.06%-372.36万 | -26.03%-1,612.13万 | 30.80%-312.3万 |
营业外利息收入与支出净额 | -89.14%2.18万 | -73.59%7.71万 | 445.61%11.02万 | 653.82%58.11万 | 493.95%11.98万 | 887.49%20.11万 | 1,269.72%29.21万 | -32.76%-3.19万 | -30.72%-10.49万 | 21.49%-3.04万 |
营业外利息支出 | -83.27%5,909 | -76.57%7,331 | -76.79%7,400 | 39.21%14.44万 | 57.97%4.6万 | 38.34%3.53万 | 25.30%3.13万 | 31.94%3.19万 | 17.76%10.38万 | 15.78%2.91万 |
其他财务费用 | 88.26%-2.77万 | 73.88%-8.45万 | ---11.76万 | -61,798.55%-72.56万 | -12,658.71%-16.58万 | -4,728,000.00%-23.64万 | ---32.34万 | ---- | --1,176 | --1,320 |
其他净收入/费用 | -107.48%-28.98万 | 203.72%204.58万 | 386.37%241.26万 | -74.00%164.3万 | -4.80%-75.32万 | 2.13%387.25万 | -143.75%-197.24万 | 139.33%49.6万 | 1,748.32%632.01万 | -2,885.00%-71.87万 |
出售证券收益 | -107.48%-28.98万 | 203.72%204.58万 | 386.37%241.26万 | -74.00%164.3万 | -4.80%-75.32万 | 2.13%387.25万 | -143.75%-197.24万 | 139.33%49.6万 | 1,748.32%632.01万 | -2,885.00%-71.87万 |
税前利润 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 | 47.82%-34.48万 | -1,614.03%-490.49万 | 35.93%-325.95万 | 25.27%-990.61万 | 14.45%-387.21万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 | 47.82%-34.48万 | -1,614.03%-490.49万 | 35.93%-325.95万 | 25.27%-990.61万 | 14.45%-387.21万 |
持续经营利润 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 | 47.82%-34.48万 | -1,614.03%-490.49万 | 35.93%-325.95万 | 25.27%-990.61万 | 14.45%-387.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 | 47.82%-34.48万 | -1,614.03%-490.49万 | 35.93%-325.95万 | 25.27%-990.61万 | 14.45%-387.21万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 | 47.82%-34.48万 | -1,614.03%-490.49万 | 35.93%-325.95万 | 25.27%-990.61万 | 14.45%-387.21万 |
基本每股收益 | -600.00%-0.07 | 37.50%-0.05 | 40.00%-0.03 | -37.50%-0.22 | -50.00%-0.09 | 0.00%-0.01 | -700.00%-0.08 | 44.44%-0.05 | 46.67%-0.16 | 42.31%-0.06 |
稀释每股收益 | -600.00%-0.07 | 37.50%-0.05 | 40.00%-0.03 | -37.50%-0.22 | -50.00%-0.09 | 0.00%-0.01 | -700.00%-0.08 | 44.44%-0.05 | 46.67%-0.16 | 42.31%-0.06 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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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