(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 | 6.03%771.85万 | 7.29%827.75万 | 16.76%822.71万 | 1.45%2,756.29万 | -29.27%552.16万 | 0.49%727.99万 | 12.08%771.5万 | 34.61%704.64万 | 163.50%2,716.96万 | 198.56%780.7万 |
营业收入 | 6.03%771.85万 | 7.29%827.75万 | 16.76%822.71万 | 1.45%2,756.29万 | -29.27%552.16万 | 0.49%727.99万 | 12.08%771.5万 | 34.61%704.64万 | 163.50%2,716.96万 | 198.56%780.7万 |
主营业务成本 | 0.74%450.85万 | -16.23%392.47万 | 9.46%458.72万 | -1.88%1,714.82万 | -22.19%379.69万 | -3.14%447.55万 | -0.81%468.49万 | 28.83%419.09万 | 178.55%1,747.69万 | 88.62%487.99万 |
毛利 | 14.46%321万 | 43.65%435.28万 | 27.47%363.99万 | 7.45%1,041.47万 | -41.08%172.47万 | 6.88%280.44万 | 40.28%303万 | 44.09%285.55万 | 140.11%969.27万 | 10,434.67%292.71万 |
营业费用 | -15.65%377.23万 | 3.79%483.68万 | 11.04%487.79万 | 7.04%2,009.98万 | 47.05%657.44万 | -8.24%447.2万 | -12.43%466.03万 | 6.87%439.3万 | 120.14%1,877.71万 | 37.66%447.08万 |
销售和管理费用 | -16.56%340.77万 | -1.71%443.49万 | 4.63%431.26万 | -0.13%1,809.56万 | 26.17%537.73万 | -12.91%408.42万 | -12.34%451.23万 | 2.54%412.19万 | 115.77%1,811.85万 | 32.55%426.18万 |
-销售费用 | -62.27%30.58万 | 32.79%110.54万 | 83.24%151.9万 | -37.34%299.26万 | -35.38%52.07万 | -24.28%81.05万 | -54.35%83.24万 | -22.99%82.9万 | 93.78%477.61万 | 72.71%80.58万 |
-管理费用 | -5.25%310.19万 | -9.52%332.95万 | -15.16%279.36万 | 13.20%1,510.31万 | 40.53%485.66万 | -9.55%327.38万 | 10.71%367.98万 | 11.88%329.29万 | 124.91%1,334.24万 | 25.74%345.6万 |
折旧摊销及损耗 | -5.97%36.46万 | 171.42%40.19万 | 108.45%56.52万 | 204.27%200.41万 | 472.90%119.71万 | 110.51%38.78万 | -15.21%14.81万 | 198.46%27.12万 | 397.80%65.87万 | 544.01%20.9万 |
-折旧及摊销 | -5.97%36.46万 | 171.42%40.19万 | 108.45%56.52万 | 204.27%200.41万 | 472.90%119.71万 | 110.51%38.78万 | -15.21%14.81万 | 198.46%27.12万 | 397.80%65.87万 | 544.01%20.9万 |
营业利润 | 66.28%-56.23万 | 70.31%-48.41万 | 19.48%-123.8万 | -6.61%-968.51万 | -214.16%-484.97万 | 25.88%-166.76万 | 48.44%-163.03万 | 27.78%-153.75万 | -102.21%-908.44万 | 52.06%-154.37万 |
营业外利息收入与支出净额 | 57.63%-3.99万 | -260.45%-7.07万 | -679.11%-6.86万 | -55.35%-13.16万 | -176.10%-9.32万 | -78.03%-9.43万 | 183.77%4.41万 | 111.66%1.19万 | -76.91%-8.47万 | 641.38%12.25万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --4.41万 | --1.19万 | ---- | ---- |
营业外利息支出 | -57.63%3.99万 | --7.07万 | --6.86万 | 55.35%13.16万 | 176.10%9.32万 | 78.03%9.43万 | ---- | ---- | 76.91%8.47万 | -641.38%-12.25万 |
其他净收入/费用 | 68.95%-4.65万 | -93.31%1.01万 | -1,184.42%-6.27万 | 93.92%-12.68万 | 94.21%-12.35万 | -354.04%-14.99万 | 252.73%15.15万 | -105.48%-4,883 | -979.05%-208.48万 | -1,161.10%-213.36万 |
出售证券收益 | 68.95%-4.65万 | -93.31%1.01万 | -1,184.42%-6.27万 | -124.20%-4.05万 | -135.45%-3.72万 | -354.04%-14.99万 | 306.87%15.15万 | -106.37%-4,883 | -16.62%16.74万 | 1,110.22%10.5万 |
特殊收入(费用) | ---- | ---- | ---- | 96.17%-8.63万 | ---- | ---- | ---- | ---- | -471.68%-225.22万 | ---223.86万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -355.18%-100.53万 | ---103.12万 |
-减:资本性资产减值 | ---- | ---- | ---- | -97.36%8.63万 | ---- | ---- | ---- | ---- | --326.99万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.24万 | --0 |
税前利润 | 66.06%-64.88万 | 62.04%-54.46万 | 10.53%-136.94万 | 11.64%-994.35万 | -42.52%-506.64万 | 14.80%-191.17万 | 56.70%-143.48万 | 28.53%-153.05万 | -137.74%-1,125.39万 | -16.88%-355.49万 |
所得税 | 1,277.93%17.43万 | 68.98%1,629 | 51.60%-1.34万 | -303.80%-19.71万 | -351.40%-18.3万 | 110.04%1.27万 | 105.73%964 | -116.61%-2.77万 | 111.23%9.67万 | 7.28万 |
除税后的权益收益 | ||||||||||
除税后利润 | 57.23%-82.31万 | 61.95%-54.62万 | 9.77%-135.59万 | 14.13%-974.63万 | -34.62%-488.34万 | 9.13%-192.44万 | 56.45%-143.57万 | 34.89%-150.28万 | -137.48%-1,135.06万 | -17.53%-362.77万 |
持续经营利润 | 57.23%-82.31万 | 61.95%-54.62万 | 9.77%-135.59万 | 14.13%-974.63万 | -34.62%-488.34万 | 9.13%-192.44万 | 56.45%-143.57万 | 34.89%-150.28万 | -137.48%-1,135.06万 | -17.53%-362.77万 |
归属于少数股东的净利润 | -227.18%-55.28万 | -426.47%-34.14万 | -426.92%-42.79万 | -38,258.15%-76.91万 | -217.32%-45.41万 | -118.97%-16.9万 | 71.66%-6.48万 | 2.27%-8.12万 | -101.85%-2,005 | 321.12%38.71万 |
归属于母公司的净利润 | 84.60%-27.03万 | 85.06%-20.49万 | 34.72%-92.81万 | 20.90%-897.73万 | -10.33%-442.94万 | 13.97%-175.54万 | 55.32%-137.09万 | 36.11%-142.16万 | -132.18%-1,134.86万 | -37.89%-401.47万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 84.60%-27.03万 | 85.06%-20.49万 | 34.72%-92.81万 | 20.90%-897.73万 | -10.33%-442.94万 | 13.97%-175.54万 | 55.32%-137.09万 | 36.11%-142.16万 | -132.18%-1,134.86万 | -37.89%-401.47万 |
基本每股收益 | 94.82%-0.0005 | 86.88%-0.0004 | 46.07%-0.0018 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 69.98%-0.003 | 66.14%-0.0034 | -200.00%-0.03 | -100.00%-0.01 |
稀释每股收益 | 94.82%-0.0005 | 86.88%-0.0004 | 46.07%-0.0018 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 69.98%-0.003 | 66.14%-0.0034 | -200.00%-0.03 | -100.00%-0.01 |
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 | -- | -- | -- | -- | -- | -- |
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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