(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 | 125.69%1,213.12万 | -15.91%704.96万 | 17.52%1,399.59万 | 22.08%7,985.55万 | 137.79%5,472.5万 | -59.99%537.52万 | -50.35%838.37万 | -1.42%1,190.92万 | 318.61%6,541.38万 | 254.44%2,301.36万 |
营业收入 | 125.69%1,213.12万 | -15.91%704.96万 | 42.42%1,696.1万 | 22.08%7,985.55万 | 125.24%5,183.61万 | -59.99%537.52万 | -50.35%838.37万 | -1.42%1,190.92万 | 318.61%6,541.38万 | 254.44%2,301.36万 |
主营业务成本 | 107.42%664.07万 | -43.78%370.04万 | 34.48%996.19万 | 58.21%3,299.13万 | 137.47%1,648.47万 | -30.55%320.15万 | 26.02%658.16万 | 81.61%740.74万 | 252.43%2,085.29万 | 218.72%694.19万 |
毛利 | 152.59%549.05万 | 85.86%334.93万 | -10.39%403.4万 | 5.17%4,686.42万 | 137.94%3,824.02万 | -75.37%217.37万 | -84.55%180.21万 | -43.74%450.18万 | 358.94%4,456.09万 | 272.47%1,607.17万 |
营业费用 | 66.96%516.42万 | 23.21%407.37万 | -35.48%354.63万 | 6.51%5,733.91万 | 127.09%4,532.54万 | -70.06%309.32万 | -74.73%330.63万 | -47.45%549.65万 | 192.72%5,383.41万 | 248.62%1,995.88万 |
销售和管理费用 | 99.91%475.42万 | 51.62%366.05万 | -32.38%313.64万 | 4.59%4,887.59万 | 149.59%3,903.74万 | -74.18%237.82万 | -79.83%241.42万 | -53.19%463.85万 | 157.11%4,673.06万 | 146.34%1,564.06万 |
-销售费用 | 166.03%231.26万 | 795.31%126.38万 | -47.52%158.45万 | 13.68%3,901.3万 | 163.95%3,420.21万 | -85.91%86.93万 | -98.28%14.12万 | -56.63%301.95万 | 368.79%3,431.76万 | 241.15%1,295.79万 |
-管理费用 | 61.81%244.16万 | 5.44%239.67万 | -4.15%155.18万 | -20.54%986.29万 | 80.24%483.54万 | -50.41%150.89万 | -39.21%227.3万 | -45.08%161.9万 | 14.35%1,241.3万 | 5.17%268.27万 |
折旧摊销及损耗 | -45.60%38.33万 | -52.29%38.33万 | -51.85%38.43万 | -20.28%377.46万 | -50.33%166.06万 | 23.36%70.47万 | 38.22%80.35万 | 233.54%79.8万 | 623.23%473.48万 | 1,297.32%334.31万 |
-折旧及摊销 | -45.60%38.33万 | -52.29%38.33万 | -51.85%38.43万 | -20.28%377.46万 | -50.33%166.06万 | 23.36%70.47万 | 38.22%80.35万 | 233.54%79.8万 | 623.23%473.48万 | 1,297.32%334.31万 |
其他营业费用 | 158.28%2.67万 | -66.35%2.98万 | -57.24%2.57万 | 97.94%468.86万 | 374.51%462.73万 | -98.11%1.03万 | -83.41%8.87万 | -80.70%6万 | 639.64%236.87万 | 212.96%97.52万 |
营业利润 | 135.49%32.63万 | 51.84%-72.44万 | 149.04%48.77万 | -12.96%-1,047.49万 | -82.27%-708.52万 | 38.97%-91.95万 | -5.86%-150.42万 | 59.54%-99.47万 | -6.81%-927.32万 | -175.64%-388.71万 |
营业外利息收入与支出净额 | 23.98%-21.15万 | -32.86%-30.05万 | 32.26%-33.2万 | -60.58%-224.52万 | -166.93%-125.07万 | 25.56%-27.82万 | 11.94%-22.62万 | -63.89%-49.02万 | 39.76%-139.82万 | 12.18%-46.85万 |
营业外利息收入 | ---- | ---- | ---- | 3,104.32%5,928 | ---- | ---- | ---- | --0 | -99.07%185 | ---- |
营业外利息支出 | -23.98%21.15万 | 32.86%30.05万 | 17.13%32.72万 | 60.99%225.11万 | 187.67%146.98万 | -25.58%27.82万 | -11.94%22.62万 | -6.11%27.93万 | -40.26%139.83万 | -4.23%51.09万 |
其他财务费用 | ---- | ---- | -97.71%4,837 | ---- | ---- | ---- | ---- | 13,253.01%21.08万 | ---- | ---- |
其他净收入/费用 | 154.74%402.5万 | -536.84%-610.11万 | 68.30%-32.52万 | -325.70%-1,153.45万 | -424.52%-1,113.07万 | 284.68%158万 | -62.65%-95.8万 | -150.68%-102.57万 | -45.19%-270.96万 | 9.26%-212.21万 |
出售证券收益 | 155.41%403.55万 | -524.02%-610.11万 | 65.76%-35.12万 | 7,004.50%89.38万 | 2,074.89%131.72万 | 985.82%158万 | -1,717.40%-97.77万 | -2,602.07%-102.57万 | -101.07%-1.29万 | -117.99%-6.67万 |
特殊收入(费用) | ---1.06万 | --0 | --2.6万 | -360.88%-1,242.83万 | -505.63%-1,244.79万 | --0 | 103.68%1.97万 | --0 | 10.86%-269.66万 | 21.08%-205.54万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.64%4.78万 | --0 |
-减:资本性资产减值 | ---- | ---- | ---- | 555.20%1,195.27万 | ---- | ---- | ---- | ---- | -27.74%182.43万 | --182.43万 |
-减:其他特殊费用 | ---- | ---- | ---2.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | --1.06万 | --0 | ---- | -41.04%48.61万 | 118.89%50.58万 | --0 | -104.58%-1.97万 | ---- | 933.36%82.45万 | 189.62%23.11万 |
-业务出售收益 | ---- | ---- | ---- | --1.06万 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | 982.60%413.98万 | -165.06%-712.6万 | 93.25%-16.94万 | -81.26%-2,425.45万 | -200.51%-1,946.66万 | 126.02%38.24万 | -18.60%-268.85万 | 20.72%-251.06万 | -3.98%-1,338.09万 | -51.27%-647.78万 |
所得税 | 0 | -2,245.45%-103.2万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 844.22%419.38万 | 173.80%467.97万 | 64.26%-95.92万 | -96.41%-2,425.45万 | -169.31%-1,466.62万 | 61.65%-56.35万 | -179.73%-634.09万 | 15.25%-268.39万 | 3.71%-1,234.89万 | -28.49%-544.58万 |
持续经营利润 | 982.60%413.98万 | -165.06%-712.6万 | 93.25%-16.94万 | -96.41%-2,425.45万 | -257.46%-1,946.66万 | 126.02%38.24万 | -18.60%-268.85万 | 20.72%-251.06万 | 3.71%-1,234.89万 | -28.49%-544.58万 |
停止经营利润 | 105.71%5.4万 | 423.22%1,180.57万 | -355.66%-78.98万 | ---- | ---- | ---94.59万 | ---365.25万 | ---17.33万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 844.22%419.38万 | 173.80%467.97万 | 64.26%-95.92万 | -96.41%-2,425.45万 | -154.89%-1,466.62万 | 57.72%-56.35万 | -130.20%-634.09万 | 15.25%-268.39万 | 3.71%-1,234.89万 | -35.76%-575.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 844.22%419.38万 | 173.80%467.97万 | 64.26%-95.92万 | -96.41%-2,425.45万 | -154.89%-1,466.62万 | 57.72%-56.35万 | -130.20%-634.09万 | 15.25%-268.39万 | 3.71%-1,234.89万 | -35.76%-575.4万 |
基本每股收益 | 600.00%0.05 | 85.71%-0.01 | 80.00%-0.01 | -15.28%-0.335 | -49.60%-0.2026 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 | 49.01%-0.2906 | 20.34%-0.1354 |
稀释每股收益 | 500.00%0.04 | 85.71%-0.01 | 80.00%-0.01 | -15.28%-0.335 | -49.60%-0.2026 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 | 49.01%-0.2906 | 20.34%-0.1354 |
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 | -- | -- | -- | -- | 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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