(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 | 82.11%1,605.28万 | 11.39%889.74万 | -2.01%635.15万 | -15.01%3,595.49万 | -28.03%1,267.1万 | -26.05%881.46万 | 10.93%798.77万 | 16.19%648.16万 | 74.67%4,230.57万 | 66.25%1,760.68万 |
营业收入 | 82.11%1,605.28万 | 11.39%889.74万 | -2.01%635.15万 | -15.01%3,595.49万 | -28.03%1,267.1万 | -26.05%881.46万 | 10.93%798.77万 | 16.19%648.16万 | 74.67%4,230.57万 | 66.25%1,760.68万 |
主营业务成本 | 63.69%592.39万 | 8.97%344.76万 | 4.82%258.95万 | -16.40%1,417.46万 | -32.10%492.13万 | -21.44%361.89万 | 7.97%316.39万 | 13.87%247.05万 | 75.52%1,695.51万 | 67.10%724.82万 |
毛利 | 94.95%1,012.88万 | 12.98%544.98万 | -6.21%376.2万 | -14.08%2,178.03万 | -25.18%774.97万 | -28.95%519.57万 | 12.95%482.38万 | 17.67%401.11万 | 74.11%2,535.06万 | 65.66%1,035.85万 |
营业费用 | 42.62%803.55万 | -11.38%616.64万 | -17.62%544.78万 | -0.31%2,550.41万 | -24.49%629.9万 | -13.52%563.42万 | 16.03%695.8万 | 39.79%661.29万 | 79.99%2,558.46万 | 67.30%834.23万 |
销售和管理费用 | 34.02%600.2万 | -12.29%478.09万 | -16.43%419.93万 | 2.48%2,003.71万 | -23.20%508.32万 | -8.90%447.83万 | 21.57%545.08万 | 42.19%502.5万 | 85.52%1,955.24万 | 82.60%661.9万 |
-销售费用 | 33.79%412.99万 | -14.74%335.26万 | -18.39%283.87万 | 9.44%1,403.08万 | -22.68%353.38万 | -1.77%308.69万 | 38.31%393.2万 | 53.56%347.82万 | 79.04%1,282.03万 | 67.90%457.01万 |
-管理费用 | 34.54%187.2万 | -5.96%142.83万 | -12.04%136.06万 | -10.78%600.63万 | -24.38%154.94万 | -21.55%139.14万 | -7.43%151.88万 | 21.90%154.68万 | 99.24%673.21万 | 126.95%204.89万 |
研发费用 | 93.56%180.44万 | -13.10%115.61万 | -28.82%101.79万 | -11.60%469.88万 | -35.22%100.62万 | -34.15%93.22万 | 1.03%133.04万 | 38.89%143万 | 91.95%531.57万 | 58.80%155.34万 |
折旧摊销及损耗 | 2.41%22.91万 | 29.73%22.94万 | 46.03%23.07万 | 7.21%76.82万 | 23.39%20.96万 | 21.89%22.37万 | -9.82%17.68万 | -5.41%15.8万 | -20.90%71.65万 | -55.70%16.99万 |
-折旧及摊销 | 2.41%22.91万 | 29.73%22.94万 | 46.03%23.07万 | 7.21%76.82万 | 23.39%20.96万 | 21.89%22.37万 | -9.82%17.68万 | -5.41%15.8万 | -20.90%71.65万 | -55.70%16.99万 |
营业利润 | 577.38%209.33万 | 66.42%-71.66万 | 35.21%-168.58万 | -1,491.31%-372.38万 | -28.05%145.07万 | -154.98%-43.85万 | -23.66%-213.42万 | -96.83%-260.19万 | -167.74%-23.4万 | 59.20%201.62万 |
营业外利息收入与支出净额 | -13.94%-33.55万 | -30.06%-31.35万 | -84.39%-31.43万 | -151.37%-104.91万 | -1,054.20%-34.32万 | -111.74%-29.44万 | -55.04%-24.1万 | -7.34%-17.05万 | 68.26%-41.74万 | 109.84%3.6万 |
营业外利息支出 | 13.94%33.55万 | 30.06%31.35万 | 84.39%31.43万 | 151.37%104.91万 | 1,054.20%34.32万 | 111.74%29.44万 | 55.04%24.1万 | 7.34%17.05万 | -68.26%41.74万 | -109.84%-3.6万 |
其他净收入/费用 | -139.94%-15.68万 | 0 | ||||||||
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -134.43%-15.68万 | --0 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -90.87%15.68万 | --0 |
税前利润 | 339.84%175.79万 | 56.63%-103.01万 | 27.85%-200.02万 | -490.62%-477.3万 | -46.03%110.75万 | -211.47%-73.29万 | -26.63%-237.52万 | -68.82%-277.23万 | -40.07%-80.81万 | 270.96%205.22万 |
所得税 | 50.02%8,227 | 250.16%1.28万 | 63.62%1.19万 | -121.86%-8,445 | -169.22%-2.49万 | 2,413.92%5,484 | 162.65%3,664 | 381.73%7,303 | 462.36%3.86万 | 721.33%3.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 | -462.68%-476.45万 | -43.83%113.24万 | -212.26%-73.84万 | -26.73%-237.89万 | -69.11%-277.96万 | -45.04%-84.68万 | 267.37%201.62万 |
持续经营利润 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 | -462.68%-476.45万 | -43.83%113.24万 | -212.26%-73.84万 | -26.73%-237.89万 | -69.11%-277.96万 | -45.04%-84.68万 | 267.37%201.62万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 | -462.68%-476.45万 | -43.83%113.24万 | -212.26%-73.84万 | -26.73%-237.89万 | -69.11%-277.96万 | -45.04%-84.68万 | 267.37%201.62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 | -462.68%-476.45万 | -43.83%113.24万 | -212.26%-73.84万 | -26.73%-237.89万 | -69.11%-277.96万 | -45.04%-84.68万 | 267.37%201.62万 |
基本每股收益 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 | -300.00%-0.02 | -25.00%-0.05 | -50.00%-0.06 | 0.00%-0.02 | 219.41%0.04 |
稀释每股收益 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 | -400.00%-0.1 | -25.00%0.03 | -300.00%-0.02 | -25.00%-0.05 | -50.00%-0.06 | 0.00%-0.02 | 219.41%0.04 |
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 | -- | -- | -- | 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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