(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 | 29.74%3,215.91万 | 20.34%3,108.83万 | -8.18%2,287.75万 | -5.80%9,850.52万 | -7.55%2,296.88万 | -3.26%2,478.82万 | -9.08%2,583.27万 | -3.03%2,491.54万 | -12.49%1.05亿 | -16.86%2,484.45万 |
营业收入 | 29.74%3,215.91万 | 20.34%3,108.83万 | -8.18%2,287.75万 | -5.80%9,850.52万 | -7.55%2,296.88万 | -3.26%2,478.82万 | -9.08%2,583.27万 | -3.03%2,491.54万 | -12.49%1.05亿 | -16.86%2,484.45万 |
主营业务成本 | 12.74%1,546.31万 | 9.33%1,525.15万 | -11.68%1,239.3万 | -5.15%5,368.2万 | -15.33%1,198.37万 | -8.95%1,371.53万 | -4.37%1,395.05万 | 9.69%1,403.26万 | 5.82%5,659.96万 | 3.64%1,415.42万 |
毛利 | 50.78%1,669.6万 | 33.28%1,583.67万 | -3.66%1,048.45万 | -6.57%4,482.31万 | 2.76%1,098.52万 | 4.87%1,107.29万 | -14.05%1,188.22万 | -15.64%1,088.28万 | -27.32%4,797.48万 | -34.11%1,069.03万 |
营业费用 | 29.81%2,002.05万 | 10.41%1,698.6万 | -18.26%1,414.95万 | -17.78%6,107.61万 | -35.46%1,295.8万 | 3.16%1,542.24万 | -25.47%1,538.48万 | -6.99%1,731.08万 | -3.33%7,428.18万 | -13.58%2,007.85万 |
销售和管理费用 | 31.05%1,655.2万 | 10.42%1,384.72万 | -8.90%1,111.72万 | -7.75%4,752.62万 | -23.61%1,015.27万 | 4.88%1,263万 | -0.75%1,254.03万 | -8.94%1,220.32万 | -20.19%5,152.03万 | -20.18%1,328.99万 |
-销售费用 | 16.63%157.25万 | 13.89%151.76万 | -3.37%129.07万 | 53.20%536.85万 | 25.72%135.2万 | 43.70%134.83万 | 50.15%133.25万 | 121.43%133.57万 | -41.30%350.43万 | -40.48%107.54万 |
-管理费用 | 32.78%1,497.94万 | 10.01%1,232.96万 | -9.58%982.65万 | -12.20%4,215.77万 | -27.95%880.08万 | 1.60%1,128.17万 | -4.59%1,120.78万 | -15.08%1,086.75万 | -18.04%4,801.6万 | -17.71%1,221.45万 |
折旧摊销及损耗 | 19.81%235.51万 | 7.98%214.5万 | -7.89%205.9万 | -1.88%818.05万 | -15.38%199.28万 | -0.65%196.56万 | 1.15%198.66万 | 9.58%223.55万 | 56.28%833.75万 | 17.20%235.51万 |
-折旧及摊销 | 19.81%235.51万 | 7.98%214.5万 | -7.89%205.9万 | -1.88%818.05万 | -15.38%199.28万 | -0.65%196.56万 | 1.15%198.66万 | 9.58%223.55万 | 56.28%833.75万 | 17.20%235.51万 |
其他税费 | 34.67%111.35万 | 15.82%99.38万 | 11.59%97.33万 | -18.30%336.95万 | -28.33%81.25万 | -11.06%82.68万 | -17.72%85.8万 | -25.48%87.22万 | 4.33%412.4万 | -27.93%113.36万 |
其他营业费用 | ---- | ---- | ---- | -80.58%200万 | --0 | ---- | ---- | 0.00%200万 | 243.33%1,030万 | --330万 |
营业利润 | 23.57%-332.44万 | 67.19%-114.93万 | 42.98%-366.5万 | 38.22%-1,625.3万 | 78.99%-197.28万 | 0.96%-434.95万 | 48.62%-350.26万 | -12.57%-642.8万 | -142.84%-2,630.71万 | -33.94%-938.82万 |
营业外利息收入与支出净额 | 179.33%3.03万 | 159.89%8.46万 | -78.89%2.46万 | 3.30%19.57万 | -61.35%3.6万 | -80.03%1.08万 | 115.27%3.25万 | 331.06%11.64万 | 1,103.83%18.95万 | 1,830.83%9.31万 |
营业外利息收入 | 179.33%3.03万 | 159.89%8.46万 | -78.89%2.46万 | ---- | ---- | -80.03%1.08万 | 115.27%3.25万 | 331.06%11.64万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | -3.30%-19.57万 | ---- | ---- | ---- | ---- | -1,103.83%-18.95万 | ---- |
其他净收入/费用 | 100.94%37.37万 | -272.27%-295.75万 | -32.78%11.07万 | -86.49%-4,601.81万 | 73.84%-834.91万 | -16,761.63%-3,955.04万 | -34.58%171.68万 | -96.24%16.46万 | -1,421.09%-2,467.58万 | -1,278.56%-3,191.6万 |
出售证券收益 | -1,610.34%-3,066 | -264.22%-6,945 | -115.47%-3,097 | -99.70%2.18万 | -101.46%-2,665 | -99.90%203 | -99.84%4,229 | -99.51%2万 | 328.23%715.23万 | -92.97%18.23万 |
特殊收入(费用) | --0 | ---239.31万 | ---- | -45.30%-4,684.69万 | 77.68%-719.74万 | ---3,964.94万 | --0 | ---- | -12,461.44%-3,224.11万 | ---3,224.11万 |
-减:资本性资产减值 | --0 | --239.31万 | ---- | 43.04%4,684.69万 | -78.02%719.74万 | --3,964.94万 | --0 | ---- | --3,275.05万 | --3,275.05万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---50.94万 | ---- |
其他营业外收入(费用) | 281.06%37.67万 | -132.55%-55.75万 | -21.34%11.37万 | 95.39%80.7万 | -904.79%-114.9万 | 138.29%9.89万 | 2,098.41%171.26万 | -54.01%14.46万 | -9.08%41.3万 | -61.63%14.28万 |
税前利润 | 93.35%-292.05万 | -129.42%-402.22万 | 42.58%-352.98万 | -22.21%-6,207.53万 | 75.04%-1,028.6万 | -970.45%-4,388.9万 | 58.03%-175.32万 | -371.16%-614.71万 | -465.36%-5,079.34万 | -859.23%-4,121.1万 |
所得税 | 89.86%449.07万 | 41.50%405.09万 | 0.47%234.4万 | 31.78%1,153.35万 | 350.88%397.23万 | 6.42%236.52万 | -1.01%286.29万 | -15.37%233.31万 | -35.06%875.24万 | -77.09%88.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 83.98%-741.12万 | -74.89%-807.31万 | 30.74%-587.38万 | -23.62%-7,360.88万 | 66.13%-1,425.83万 | -631.57%-4,625.42万 | 34.71%-461.61万 | -108.80%-848.01万 | -165.09%-5,954.57万 | -416.97%-4,209.21万 |
持续经营利润 | 83.98%-741.12万 | -74.89%-807.31万 | 30.74%-587.38万 | -23.62%-7,360.88万 | 66.13%-1,425.83万 | -631.57%-4,625.42万 | 34.71%-461.61万 | -108.80%-848.01万 | -165.09%-5,954.57万 | -416.97%-4,209.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 83.98%-741.12万 | -74.89%-807.31万 | 30.74%-587.38万 | -23.62%-7,360.88万 | 66.13%-1,425.83万 | -631.57%-4,625.42万 | 34.71%-461.61万 | -108.80%-848.01万 | -165.09%-5,954.57万 | -416.97%-4,209.21万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 83.98%-741.12万 | -74.89%-807.31万 | 30.74%-587.38万 | -23.62%-7,360.88万 | 66.13%-1,425.83万 | -631.57%-4,625.42万 | 34.71%-461.61万 | -108.80%-848.01万 | -165.09%-5,954.57万 | -416.97%-4,209.21万 |
基本每股收益 | 90.48%-0.02 | -50.00%-0.03 | 25.00%-0.03 | -22.22%-0.33 | 68.42%-0.06 | -600.00%-0.21 | 33.33%-0.02 | -100.00%-0.04 | -125.00%-0.27 | -280.00%-0.19 |
稀释每股收益 | 90.48%-0.02 | -50.00%-0.03 | 25.00%-0.03 | -22.22%-0.33 | 68.42%-0.06 | -600.00%-0.21 | 33.33%-0.02 | -100.00%-0.04 | -125.00%-0.27 | -280.00%-0.19 |
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 | -- | -- | -- | 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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