(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 | 44.32%-51.76万 | 183.71%41.37万 | 28.10%62.19万 | -379.74%-739.18万 | -280.37%-546.95万 | -4,284.71%-92.96万 | 89.01%-49.42万 | 131.58%48.55万 | -27.95%-154.08万 | 67.48%-143.8万 |
营业收入 | 44.32%-51.76万 | 183.71%41.37万 | 28.10%62.19万 | -379.74%-739.18万 | -280.37%-546.95万 | -4,284.71%-92.96万 | 89.01%-49.42万 | 131.58%48.55万 | -27.95%-154.08万 | 67.48%-143.8万 |
主营业务成本 | -0.08%5.87万 | 0.26%6.07万 | 0.00%6.07万 | 0.34%23.86万 | 0.09%5.87万 | 0.09%5.87万 | 0.95%6.05万 | 0.22%6.07万 | 11.02%23.78万 | 158.36%5.87万 |
毛利 | 41.69%-57.62万 | 163.64%35.3万 | 32.11%56.13万 | -329.02%-763.04万 | -269.38%-552.82万 | -1,137.63%-98.83万 | 87.82%-55.47万 | 126.59%42.48万 | -25.39%-177.86万 | 65.37%-149.66万 |
营业费用 | -92.88%-178.75万 | 118.04%75.72万 | -10.28%7.37万 | -132.74%-471.33万 | -154.32%-323.2万 | -140.47%-92.67万 | 216.09%34.73万 | -13.84%8.22万 | 1,983.95%1,439.65万 | 72,432.07%595万 |
销售和管理费用 | 7.26%5.83万 | -37.46%6.48万 | -11.16%6.45万 | 8.30%36.75万 | 85.13%13.7万 | -32.22%5.43万 | 2.20%10.36万 | -13.39%7.26万 | -48.50%33.93万 | -30.57%7.4万 |
-销售费用 | 8,655.88%2,977 | --0 | ---- | 21.95%1.23万 | 350.45%1.19万 | -99.54%34 | --333 | ---- | 7.61%1.01万 | -58.70%2,652 |
-管理费用 | 1.84%5.53万 | -37.26%6.48万 | -11.16%6.45万 | 7.88%35.52万 | 75.27%12.5万 | -25.33%5.43万 | 1.87%10.32万 | -13.39%7.26万 | -49.31%32.92万 | -28.77%7.13万 |
可疑账款准备金 | --0 | ---- | ---- | -80.59%38.3万 | -83.15%33.26万 | --5.04万 | ---- | ---- | --197.34万 | --197.34万 |
其他营业费用 | -78.94%-184.58万 | 184.14%69.24万 | -3.61%9,189 | -145.22%-546.38万 | -194.85%-370.15万 | -146.68%-103.15万 | 2,763.13%24.37万 | -17.06%9,533 | 37,708.86%1,208.37万 | 3,499.31%390.26万 |
营业利润 | 2,067.21%121.13万 | 55.19%-40.41万 | 42.27%48.76万 | 81.97%-291.71万 | 69.16%-229.62万 | 97.40%-6.16万 | 80.67%-90.2万 | 120.24%34.27万 | -666.87%-1,617.51万 | -72.65%-744.66万 |
营业外利息收入与支出净额 | ||||||||||
其他净收入/费用 | -107.60%-1,770 | -62.59%747 | -93.89%1,601 | 104.86%932 | -135.35%-5,050 | -74.93%2.33万 | -92.76%1,997 | |||
出售证券收益 | ---- | ---- | ---- | -107.60%-1,770 | -62.59%747 | -93.89%1,601 | 104.86%932 | -135.35%-5,050 | -74.93%2.33万 | -92.76%1,997 |
税前利润 | 2,119.73%121.13万 | 55.15%-40.41万 | 44.40%48.76万 | 81.93%-291.88万 | 69.17%-229.55万 | 97.44%-6万 | 80.77%-90.1万 | 120.11%33.76万 | -701.05%-1,615.18万 | -73.71%-744.46万 |
所得税 | 0 | 164.96%3.14万 | 0 | -41.80%-90.24万 | -26.11%-69.43万 | -13.07万 | 15.82%-4.84万 | -2.20%-2.89万 | -236.16%-63.64万 | -296.38%-55.06万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1,611.39%121.13万 | 48.91%-43.56万 | 33.01%48.76万 | 87.00%-201.64万 | 76.78%-160.11万 | 103.02%7.08万 | 81.57%-85.26万 | 122.21%36.66万 | -524.69%-1,551.54万 | -50.99%-689.41万 |
持续经营利润 | 1,611.39%121.13万 | 48.91%-43.56万 | 33.01%48.76万 | 87.00%-201.64万 | 76.78%-160.11万 | 103.02%7.08万 | 81.57%-85.26万 | 122.21%36.66万 | -524.69%-1,551.54万 | -50.99%-689.41万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,611.39%121.13万 | 48.91%-43.56万 | 33.01%48.76万 | 87.00%-201.64万 | 76.78%-160.11万 | 103.02%7.08万 | 81.57%-85.26万 | 122.21%36.66万 | -524.69%-1,551.54万 | -50.99%-689.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,611.39%121.13万 | 48.91%-43.56万 | 33.01%48.76万 | 87.00%-201.64万 | 76.78%-160.11万 | 103.02%7.08万 | 81.57%-85.26万 | 122.21%36.66万 | -524.69%-1,551.54万 | -50.99%-689.41万 |
基本每股收益 | 1,200.00%0.013 | 44.44%-0.005 | 25.00%0.005 | 87.50%-0.02 | 78.08%-0.016 | 104.17%0.001 | 80.43%-0.009 | 120.00%0.004 | -700.00%-0.16 | -82.50%-0.073 |
稀释每股收益 | 1,200.00%0.013 | 44.44%-0.005 | 25.00%0.005 | 87.50%-0.02 | 78.08%-0.016 | 104.17%0.001 | 80.43%-0.009 | 120.00%0.004 | -700.00%-0.16 | -82.50%-0.073 |
每股派息 | 0 | 0 | 0 | -75.00%0.0013 | 0 | 0 | 0 | 0.00%0.0013 | 0.00%0.005 | 0.00%0.0013 |
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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