(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 | 11.63%3,801.9万 | 7.48%4,151.3万 | 23.11%3,489.7万 | 24.77%1.46亿 | 50.28%4,545.07万 | 10.41%3,405.7万 | 26.83%3,862.3万 | -79.00%2,834.6万 | 19.09%1.17亿 | -24.67%3,024.36万 |
营业收入 | 11.63%3,801.9万 | 7.48%4,151.3万 | 23.11%3,489.7万 | 24.77%1.46亿 | 50.28%4,545.07万 | 10.41%3,405.7万 | 26.83%3,862.3万 | -79.00%2,834.6万 | 19.09%1.17亿 | -24.67%3,024.36万 |
主营业务成本 | 25.63%3,289.2万 | 15.31%3,299.7万 | 16.07%2,854万 | 29.41%1.16亿 | 61.46%3,648.84万 | 16.77%2,618.1万 | 9.28%2,861.6万 | -59.53%2,458.9万 | 29.35%8,954.1万 | -26.32%2,259.86万 |
毛利 | -34.90%512.7万 | -14.90%851.6万 | 69.20%635.7万 | 9.85%3,060.23万 | 17.23%896.23万 | -6.52%787.6万 | 134.44%1,000.7万 | -94.94%375.7万 | -5.12%2,785.81万 | -19.34%764.5万 |
营业费用 | 14.65%1,094.6万 | 4.19%1,043.9万 | -9.82%1,048.4万 | -16.29%4,152.95万 | -10.41%1,130.15万 | -16.24%954.7万 | -27.27%1,001.9万 | -33.19%1,162.6万 | 7.05%4,961.39万 | 5.06%1,261.5万 |
销售和管理费用 | 32.61%812.5万 | 15.35%707.3万 | -8.38%637.5万 | -26.29%2,640.21万 | -20.10%718.51万 | -25.49%612.7万 | -39.23%613.2万 | -36.35%695.8万 | 36.99%3,582.08万 | 3.25%899.31万 |
研发费用 | -51.24%27.5万 | -52.48%47.9万 | -63.52%31.7万 | 71.98%321.72万 | 75.35%77.62万 | 49.48%56.4万 | 62.97%100.8万 | 69.52%86.9万 | 0.56%187.08万 | -15.97%44.27万 |
折旧摊销及损耗 | -10.85%254.6万 | 0.28%288.7万 | 4.34%295.8万 | -0.10%1,191.01万 | 5.06%334.01万 | 2.06%285.6万 | -6.13%287.9万 | -52.42%283.5万 | -34.98%1,192.23万 | -46.51%317.92万 |
-折旧及摊销 | -10.85%254.6万 | 0.28%288.7万 | 4.34%295.8万 | -0.10%1,191.01万 | 5.06%334.01万 | 2.06%285.6万 | -6.13%287.9万 | -52.42%283.5万 | -34.98%1,192.23万 | -46.51%317.92万 |
其他营业费用 | ---- | ---- | -13.49%83.4万 | ---- | ---- | ---- | ---- | --96.4万 | ---- | ---- |
营业利润 | -248.23%-581.9万 | -15,925.00%-192.3万 | 47.55%-412.7万 | 49.77%-1,092.72万 | 52.93%-233.92万 | 43.80%-167.1万 | 99.87%-1.2万 | -113.85%-786.9万 | -28.10%-2,175.58万 | -96.53%-497万 |
营业外利息收入与支出净额 | -25.92%-160.3万 | 8.80%-155.4万 | 10.41%-143.7万 | 16.18%-578.85万 | 34.41%-120.75万 | 11.40%-127.3万 | 6.96%-170.4万 | 24.29%-160.4万 | -306.91%-690.61万 | -34.12%-184.1万 |
营业外利息收入 | -88.12%4.3万 | 259.26%9.7万 | 712.12%26.8万 | 261.75%103.95万 | 490.62%61.75万 | 280.82%36.2万 | -61.77%2.7万 | -89.80%3.3万 | 123.41%28.74万 | 146.66%10.46万 |
营业外利息支出 | 0.67%164.6万 | -4.62%165.1万 | 4.15%170.5万 | -5.08%682.8万 | -6.20%182.5万 | 6.73%163.5万 | -9.00%173.1万 | -32.97%163.7万 | 293.98%719.35万 | 37.49%194.55万 |
其他净收入/费用 | 118.11%321.5万 | 170.44%76.5万 | 1,372.00%147.2万 | -41.62%-874.64万 | -149.40%-827.04万 | 4.77%147.4万 | 84.59%-108.6万 | -96.30%10万 | -170.60%-617.6万 | 21.86%-331.62万 |
出售证券收益 | 106.67%350.3万 | 208.05%81.9万 | 1,325.19%160.5万 | -129.12%-224.63万 | -152.96%-305.23万 | 7.37%169.5万 | -182.21%-75.8万 | 70.26%-13.1万 | 708.96%771.51万 | 1,209.30%576.35万 |
特殊收入(费用) | 19.74%-31.3万 | 42.16%-32.1万 | ---- | 51.50%-725.09万 | -64.53%-534.19万 | 62.04%-39万 | 95.07%-55.5万 | ---- | -210.83%-1,495.14万 | ---324.68万 |
-减:重组与并购 | -19.74%31.3万 | -42.16%32.1万 | ---- | 18.79%219.43万 | 102.89%28.53万 | -62.04%39万 | --55.5万 | ---- | -61.60%184.72万 | ---985.74万 |
-减:资本性资产减值 | ---- | ---- | ---- | 70.72%223.65万 | ---- | ---- | ---- | ---- | --131.01万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,179.41万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---282万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 9,833.33%29.8万 | 17.62%26.7万 | -157.58%-13.3万 | -29.19%75.08万 | 109.91%57.78万 | -99.65%3,000 | -93.09%22.7万 | -92.65%23.1万 | -32.64%106.03万 | -4,726.83%-583.29万 |
税前利润 | -186.19%-420.7万 | 3.21%-271.2万 | 56.34%-409.2万 | 26.91%-2,546.21万 | -16.69%-1,181.71万 | 51.05%-147万 | 84.76%-280.2万 | -116.33%-937.3万 | -66.18%-3,483.79万 | -24.33%-1,012.71万 |
所得税 | -150.78%-9.8万 | -96.55%25.5万 | 143.45%12.6万 | 49.30%755.62万 | -93.34%26.82万 | -69.94%19.3万 | 385.25%738.5万 | -102.45%-29万 | 241.95%506.12万 | 694.88%402.87万 |
除税后的权益收益 | ||||||||||
除税后利润 | -195.40%-410.9万 | 86.38%-296.7万 | 63.48%-421.8万 | -2,526.77%-4,945.8万 | -0.42%-1,473.6万 | 80.42%-139.1万 | -15.34%-2,178.1万 | -125.34%-1,155万 | 111.71%203.8万 | -96.49%-1,467.4万 |
持续经营利润 | -147.08%-410.9万 | 70.87%-296.7万 | 53.56%-421.8万 | 17.25%-3,301.82万 | 14.63%-1,208.52万 | 54.38%-166.3万 | 35.52%-1,018.7万 | -119.93%-908.3万 | -129.33%-3,989.91万 | -89.55%-1,415.58万 |
停止经营利润 | --0 | --0 | --0 | -139.20%-1,643.98万 | -411.52%-265.08万 | 107.87%27.2万 | -275.83%-1,159.4万 | ---246.7万 | --4,193.71万 | ---51.82万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -195.40%-410.9万 | 86.38%-296.7万 | 63.48%-421.8万 | -2,526.77%-4,945.8万 | -0.42%-1,473.6万 | 80.42%-139.1万 | -15.34%-2,178.1万 | -125.34%-1,155万 | 111.71%203.8万 | -96.49%-1,467.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -195.40%-410.9万 | 86.38%-296.7万 | 63.48%-421.8万 | -2,526.77%-4,945.8万 | -0.42%-1,473.6万 | 80.42%-139.1万 | -15.34%-2,178.1万 | -125.34%-1,155万 | 111.71%203.8万 | -96.49%-1,467.4万 |
基本每股收益 | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 1.40%-0.1297 | 82.91%-0.01 | -16.58%-0.19 | -124.97%-0.1 | 109.89%0.0147 | -109.48%-0.1315 |
稀释每股收益 | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 1.40%-0.1297 | 82.91%-0.01 | -16.58%-0.19 | -128.37%-0.1 | 109.89%0.0147 | -109.48%-0.1315 |
每股派息 | 0 | 0 | 0 | -75.72%0.0092 | 0 | 0 | 0 | -7.70%0.0092 | -3.85%0.0381 | -6.06%0.0092 |
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