(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 | 24.53%7,093.4万 | -1.52%5,752.4万 | 17.94%6,314万 | 38.92%2.3亿 | 58.42%6,063.2万 | 61.84%5,696.3万 | 16.96%5,841.1万 | -6.47%5,353.7万 | -39.26%1.65亿 | -38.51%3,827.4万 |
营业收入 | 24.53%7,093.4万 | -1.52%5,752.4万 | 17.94%6,314万 | 38.48%2.28亿 | 56.69%5,937.8万 | 61.84%5,696.3万 | 16.96%5,841.1万 | -6.47%5,353.7万 | -39.40%1.65亿 | -39.11%3,789.5万 |
主营业务成本 | -1.38%4,794.5万 | -4.13%4,224.7万 | 25.06%4,605.1万 | 10.52%1.78亿 | 47.62%4,819.9万 | 16.53%4,861.4万 | -18.30%4,406.9万 | -20.98%3,682.4万 | -15.72%1.61亿 | -29.86%3,265.1万 |
毛利 | 175.35%2,298.9万 | 6.52%1,527.7万 | 2.25%1,708.9万 | 1,067.74%5,183.6万 | 121.11%1,243.3万 | 228.07%834.9万 | 458.91%1,434.2万 | 57.05%1,671.3万 | -94.53%443.9万 | -64.16%562.3万 |
营业费用 | 26.13%1,266.6万 | 32.47%1,128.9万 | 26.11%985.3万 | 40.21%3,911.9万 | 64.86%1,274.2万 | 43.29%1,004.2万 | 10.55%852.2万 | 6.79%781.3万 | -22.52%2,790.1万 | -23.92%772.9万 |
销售和管理费用 | 26.13%1,266.6万 | 32.47%1,128.9万 | 26.11%985.3万 | 36.81%3,817.2万 | 52.61%1,179.5万 | 43.29%1,004.2万 | 10.55%852.2万 | 6.79%781.3万 | -17.25%2,790.1万 | -1.77%772.9万 |
-销售费用 | 23.16%355.2万 | -14.35%268.6万 | 52.30%327.9万 | 47.60%1,141.8万 | 31.54%324.5万 | 72.08%288.4万 | 45.45%313.6万 | 4.87%215.3万 | -27.61%773.6万 | -14.90%246.7万 |
-管理费用 | 27.33%911.4万 | 59.73%860.3万 | 16.15%657.4万 | 32.68%2,675.4万 | 62.49%855万 | 34.25%715.8万 | -3.01%538.6万 | 7.54%566万 | -12.45%2,016.5万 | 5.90%526.2万 |
其他营业费用 | ---- | ---- | ---- | --94.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 709.75%1,032.3万 | -31.48%398.8万 | -18.70%723.6万 | 154.20%1,271.7万 | 85.33%-30.9万 | 87.48%-169.3万 | 149.72%582万 | 167.59%890万 | -151.90%-2,346.2万 | -138.10%-210.6万 |
营业外利息收入与支出净额 | -47.41%-386.8万 | -0.77%-274.2万 | -9.77%-240.5万 | -98.73%-973.2万 | -19.35%-219.6万 | -88.78%-262.4万 | -186.42%-272.1万 | -185.66%-219.1万 | -34.35%-489.7万 | -107.67%-184万 |
营业外利息收入 | ---- | ---- | ---- | 139.13%16.5万 | ---- | ---- | ---- | ---- | -77.08%6.9万 | ---- |
营业外利息支出 | 47.41%386.8万 | 0.77%274.2万 | 9.77%240.5万 | 99.30%989.7万 | 23.68%236.1万 | 88.78%262.4万 | 186.42%272.1万 | 185.66%219.1万 | 25.85%496.6万 | 60.83%190.9万 |
其他净收入/费用 | 118.88%235.3万 | 268.78%127.6万 | -4.71%-175.5万 | 89.42%-364.2万 | 63.66%-228.5万 | 104.20%107.5万 | -185.42%-75.6万 | 30.49%-167.6万 | 10.71%-3,443.9万 | 83.08%-628.7万 |
出售证券收益 | 221.60%312.6万 | 310.79%130.9万 | -77.38%-216.4万 | 33.54%-146.8万 | -8.51%-59.9万 | 140.00%97.2万 | -306.31%-62.1万 | 34.51%-122万 | -313.64%-220.9万 | -297.14%-55.2万 |
特殊收入(费用) | ---- | ---- | ---- | 92.97%-204.6万 | ---- | ---- | ---- | ---- | 20.08%-2,912.3万 | 88.69%-412.3万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -28.57%2,500万 | --0 |
-减:勾销 | ---- | ---- | ---- | -42.62%225.4万 | ---- | ---- | ---- | ---- | --392.8万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 206.67%20.8万 | ---- | ---- | ---- | ---- | 86.47%-19.5万 | ---- |
其他营业外收入(费用) | -850.49%-77.3万 | 75.56%-3.3万 | 189.69%40.9万 | 95.88%-12.8万 | 122.33%36万 | 110.31%10.3万 | -123.12%-13.5万 | 16.79%-45.6万 | 1.74%-310.7万 | -61.36%-161.2万 |
税前利润 | 371.68%880.8万 | 7.64%252.2万 | -38.88%307.6万 | 98.95%-65.7万 | 53.19%-479万 | 92.00%-324.2万 | 119.91%234.3万 | 3,300.68%503.3万 | -2,196.76%-6,279.8万 | 68.53%-1,023.3万 |
所得税 | 567.77%226.4万 | -53.80%-239万 | 9.21%144.6万 | 322.35%591万 | 389.49%647.6万 | 79.91%-48.4万 | -139.14%-155.4万 | 166.80%132.4万 | -110.59%-265.8万 | -418.66%-223.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 141.27%386.5万 | 282.29%410.2万 | -64.24%76.5万 | 78.11%-1,932.7万 | 52.24%-1,317.3万 | 80.12%-936.6万 | 106.82%107.3万 | 0.42%213.9万 | -299.43%-8,830.6万 | 16.97%-2,758.2万 |
持续经营利润 | 337.27%654.4万 | 26.05%491.2万 | -56.05%163万 | 89.08%-656.7万 | -40.90%-1,126.6万 | 92.76%-275.8万 | 124.76%389.7万 | 74.13%370.9万 | -172.03%-6,014万 | 75.93%-799.6万 |
停止经营利润 | 59.46%-267.9万 | 71.32%-81万 | 44.90%-86.5万 | 54.70%-1,276万 | 90.26%-190.7万 | 26.68%-660.8万 | ---282.4万 | ---157万 | ---2,816.6万 | ---1,958.6万 |
归属于少数股东的净利润 | 252.31%9.9万 | 97.70%-1.3万 | -558.14%-39.4万 | 100.87%7,000 | 148.93%55.1万 | 93.26%-6.5万 | -19.20%-56.5万 | -95.12%8.6万 | -115.28%-80.3万 | -175.27%-112.6万 |
归属于母公司的净利润 | 140.49%376.6万 | 151.22%411.5万 | -43.55%115.9万 | 77.90%-1,933.4万 | 48.13%-1,372.4万 | 79.85%-930.1万 | 110.73%163.8万 | 456.37%205.3万 | -219.79%-8,750.3万 | 23.79%-2,645.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 140.49%376.6万 | 151.22%411.5万 | -43.55%115.9万 | 77.90%-1,933.4万 | 48.13%-1,372.4万 | 79.85%-930.1万 | 110.73%163.8万 | 456.37%205.3万 | -219.79%-8,750.3万 | 23.79%-2,645.6万 |
基本每股收益 | 133.33%0.02 | 100.00%0.02 | 0.00%0.01 | 79.25%-0.11 | 50.00%-0.08 | 78.57%-0.06 | 111.11%0.01 | 344.25%0.01 | -211.76%-0.53 | 27.27%-0.16 |
稀释每股收益 | 133.33%0.02 | 100.00%0.02 | 0.00%0.01 | 79.25%-0.11 | 50.00%-0.08 | 78.57%-0.06 | 111.11%0.01 | 345.63%0.01 | -211.76%-0.53 | 27.27%-0.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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