(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 | -11.54%169.21万 | -46.83%182.79万 | 44.54%263.67万 | 131.45%980.56万 | 64.65%263.11万 | 58.73%191.29万 | 290.95%343.75万 | 229.12%182.42万 | 120.07%423.66万 | 185.51%159.8万 |
营业收入 | -11.54%169.21万 | -46.83%182.79万 | 44.54%263.67万 | 95.82%824.18万 | -32.03%106.73万 | 58.73%191.29万 | 290.95%343.75万 | 229.12%182.42万 | 130.61%420.89万 | 241.59%157.03万 |
主营业务成本 | 41.45%13.87万 | 22.77%10.4万 | 38.39%9.86万 | 2.27%35.26万 | -7.52%9.87万 | 22.87%9.8万 | 6.16%8.47万 | -9.31%7.13万 | 18.20%34.48万 | 39.18%10.67万 |
毛利 | -14.41%155.34万 | -48.58%172.39万 | 44.79%253.81万 | 142.90%945.29万 | 69.81%253.24万 | 61.27%181.48万 | 319.37%335.28万 | 268.50%175.3万 | 138.27%389.18万 | 208.72%149.13万 |
营业费用 | -83.43%62.51万 | 31.56%139.39万 | 105.72%106.77万 | 148.12%742.48万 | 63.98%207.32万 | 668.56%377.31万 | 72.14%105.95万 | -16.52%51.9万 | 9.22%299.24万 | 220.07%126.43万 |
销售和管理费用 | -11.51%60.07万 | 3.49%101.81万 | 43.32%71.55万 | 26.70%291.68万 | 6.16%75.5万 | 42.50%67.88万 | 74.87%98.38万 | -9.57%49.93万 | -11.85%230.22万 | 83.62%71.12万 |
-销售费用 | -15.96%10.45万 | 19.10%14.21万 | 40.15%12.05万 | 38.16%47.18万 | 21.25%14.21万 | 75.01%12.43万 | 72.21%11.93万 | 2.48%8.6万 | 20.71%34.15万 | 116.83%11.72万 |
-管理费用 | -10.51%49.62万 | 1.34%87.61万 | 43.98%59.5万 | 24.70%244.5万 | 3.18%61.28万 | 36.80%55.45万 | 75.25%86.45万 | -11.73%41.32万 | -15.80%196.07万 | 78.23%59.39万 |
折旧摊销及损耗 | 0.00%4,870 | 0.00%4,869 | 0.00%4,870 | 0.00%1.95万 | 0.00%4,869 | 0.00%4,870 | -0.02%4,869 | 0.02%4,870 | 50.05%1.95万 | 0.02%4,869 |
-折旧及摊销 | 0.00%4,870 | 0.00%4,869 | 0.00%4,870 | 0.00%1.95万 | 0.00%4,869 | 0.00%4,870 | -0.02%4,869 | 0.02%4,870 | 50.05%1.95万 | 0.02%4,869 |
可疑账款准备金 | --0 | --32.14万 | --29.63万 | 810.31%430.58万 | 159.51%122.75万 | --307.83万 | --0 | --0 | --47.3万 | --47.3万 |
其他营业费用 | 74.94%1.95万 | -30.18%4.95万 | 242.83%5.1万 | -7.58%18.28万 | 14.10%8.59万 | 14.87%1.11万 | 47.44%7.09万 | -77.01%1.49万 | 71.51%19.78万 | 2,569.49%7.53万 |
营业利润 | 147.41%92.83万 | -85.61%33万 | 19.17%147.04万 | 125.51%202.81万 | 102.31%45.92万 | -408.69%-195.83万 | 1,146.54%229.32万 | 945.31%123.39万 | 181.27%89.94万 | 157.81%22.7万 |
营业外利息收入与支出净额 | -4.74%-96.73万 | 0.10%-90.58万 | -32.18%-90.45万 | -83.73%-343.27万 | -93.99%-91.81万 | -93.02%-92.35万 | -96.17%-90.68万 | -50.61%-68.43万 | -82.17%-186.83万 | -80.34%-47.33万 |
营业外利息支出 | 4.74%96.73万 | -0.10%90.58万 | 32.18%90.45万 | 84.36%271.43万 | 158.52%19.97万 | 93.02%92.35万 | 96.17%90.68万 | 50.61%68.43万 | 79.53%147.23万 | 35.65%7.72万 |
其他财务费用 | ---- | ---- | ---- | 81.40%71.84万 | ---- | ---- | ---- | ---- | 92.72%39.6万 | ---- |
其他净收入/费用 | -113.62%-3.43万 | 137.75%8.56万 | 522.04%22.31万 | -122.26%-16.61万 | -57.29%-22.69万 | -25.15%25.16万 | -145.03%-22.67万 | -29.10%3.59万 | 35,345.46%74.61万 | -1,922.22%-14.42万 |
出售证券收益 | -113.62%-3.43万 | 137.75%8.56万 | 522.04%22.31万 | -128.29%-16.61万 | -57.29%-22.69万 | -57.14%25.16万 | -216.36%-22.67万 | 170.74%3.59万 | 27,788.55%58.71万 | -1,922.22%-14.42万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---34.88万 | --0 |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---34.88万 | --0 |
税前利润 | 97.21%-7.33万 | -142.28%-49.03万 | 34.76%78.9万 | -604.91%-157.06万 | -75.59%-68.57万 | -634.44%-263.02万 | 414.77%115.97万 | 206.51%58.55万 | 89.54%-22.28万 | -134.58%-39.05万 |
所得税 | -12.66%12.17万 | 350.98%16.72万 | 371.29%13万 | 13.87%24.03万 | -80.80%3.63万 | 533.21%13.93万 | 3.71万 | 2.76万 | 21.1万 | 18.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 92.96%-19.49万 | -158.57%-65.75万 | 18.12%65.9万 | -317.44%-181.09万 | -24.59%-72.2万 | -689.08%-276.95万 | 398.31%112.26万 | 201.50%55.8万 | 79.63%-43.38万 | -248.11%-57.95万 |
持续经营利润 | 92.96%-19.49万 | -158.57%-65.75万 | 18.12%65.9万 | -317.44%-181.09万 | -24.59%-72.2万 | -689.08%-276.95万 | 398.31%112.26万 | 201.50%55.8万 | 79.63%-43.38万 | -248.11%-57.95万 |
归属于少数股东的净利润 | -4.63%24.95万 | 22.45%30.1万 | -23.24%30.08万 | 280.45%26.16万 | 24.58万 | 39.19万 | ||||
归属于母公司的净利润 | 85.34%-44.44万 | -209.31%-95.85万 | 115.74%35.82万 | -317.44%-181.09万 | 134.71%17.73万 | -855.17%-303.11万 | 289.19%87.68万 | 130.21%16.61万 | 79.63%-43.38万 | -206.80%-51.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 85.34%-44.44万 | -209.31%-95.85万 | 115.74%35.82万 | -317.44%-181.09万 | 134.71%17.73万 | -855.17%-303.11万 | 289.19%87.68万 | 130.21%16.61万 | 79.63%-43.38万 | -206.80%-51.08万 |
基本每股收益 | 85.71%-0.01 | -200.00%-0.02 | 159.74%0.01 | -250.00%-0.07 | 9.38%-0.02 | -800.00%-0.07 | 100.00%0.02 | 119.25%0.0039 | 66.67%-0.02 | -0.0221 |
稀释每股收益 | 85.71%-0.01 | -200.00%-0.02 | 159.74%0.01 | -250.00%-0.07 | 9.38%-0.02 | -800.00%-0.07 | 100.00%0.02 | 119.25%0.0039 | 66.67%-0.02 | -0.0221 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 |
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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