(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 | 23.51%34.66万 | -53.94%10.08万 | -15.26%17.56万 | -6.00%107.03万 | 11.68%36.36万 | 7.70%28.06万 | -35.76%21.89万 | -2.13%20.72万 | 45.85%113.86万 | 52.26%32.56万 |
营业收入 | 23.51%34.66万 | -53.94%10.08万 | -15.26%17.56万 | -6.00%107.03万 | 11.68%36.36万 | 7.70%28.06万 | -35.76%21.89万 | -2.13%20.72万 | 45.85%113.86万 | 52.26%32.56万 |
主营业务成本 | 4.95%14.58万 | -33.93%7.29万 | -1.05%11.34万 | -0.44%50.82万 | 19.09%14.43万 | 18.17%13.89万 | -27.06%11.03万 | -4.81%11.46万 | 8.43%51.04万 | -20.96%12.12万 |
毛利 | 41.71%20.08万 | -74.26%2.8万 | -32.87%6.21万 | -10.51%56.21万 | 7.30%21.93万 | -0.91%14.17万 | -42.70%10.86万 | 1.42%9.25万 | 102.67%62.82万 | 237.71%20.44万 |
营业费用 | -0.75%115.02万 | -8.01%116.8万 | -11.42%133.54万 | -12.00%515.64万 | 12.24%122.02万 | -24.38%115.89万 | -11.60%126.96万 | -16.42%150.76万 | 20.78%585.97万 | -18.35%108.72万 |
销售和管理费用 | 1.27%49.96万 | -15.33%47.42万 | -2.29%57.22万 | 39.05%212.71万 | 91.12%51.15万 | 21.32%49.34万 | 41.62%56.01万 | 19.03%58.56万 | -17.29%152.98万 | -37.82%26.76万 |
-销售费用 | 137.77%11.2万 | 7.89%7.84万 | 235.61%6.76万 | 10.14%9.72万 | 20.64%2.87万 | -34.35%4.71万 | -8.64%7.26万 | 1.62%2.01万 | -8.87%8.82万 | -19.84%2.38万 |
-管理费用 | -13.14%38.76万 | -18.78%39.59万 | -10.76%50.46万 | 40.82%202.99万 | 97.98%48.28万 | 33.25%44.62万 | 54.26%48.74万 | 19.76%56.55万 | -17.76%144.15万 | -39.15%24.39万 |
研发费用 | -2.24%65.06万 | -2.23%69.37万 | -16.91%75.64万 | -30.34%298.21万 | -14.67%69.67万 | -40.88%66.56万 | -31.83%70.96万 | -29.87%91.03万 | 46.38%428.11万 | -8.09%81.64万 |
折旧摊销及损耗 | ---- | ---- | -41.58%6,856 | -3.27%4.73万 | 287.44%1.21万 | ---- | ---- | -14.39%1.17万 | -36.68%4.89万 | -75.67%3,113 |
-折旧及摊销 | ---- | ---- | -41.58%6,856 | -3.27%4.73万 | 287.44%1.21万 | ---- | ---- | -14.39%1.17万 | -36.68%4.89万 | -75.67%3,113 |
营业利润 | 6.66%-94.95万 | 1.81%-114万 | 10.02%-127.33万 | 12.18%-459.43万 | -13.38%-100.09万 | 26.79%-101.72万 | 6.88%-116.1万 | 17.37%-141.51万 | -15.19%-523.15万 | 30.55%-88.28万 |
营业外利息收入与支出净额 | 69.64%1.12万 | 308.47%8,917 | 114.08%9,702 | 106.17%1.94万 | 188.52%6,059 | 7,107.61%6,631 | -35.94%2,183 | 18.89%4,532 | -45.66%9,412 | -20.57%2,100 |
营业外利息收入 | 21.62%1.71万 | 51.92%1.52万 | 28.69%1.63万 | 62.46%4.98万 | 19.28%1.31万 | 61.28%1.4万 | 52.32%9,977 | 186.77%1.27万 | 35.30%3.07万 | 208.78%1.1万 |
营业外利息支出 | -21.32%5,834 | -19.94%6,240 | -18.70%6,639 | 43.09%3.04万 | -20.77%7,031 | -13.95%7,415 | 148.06%7,794 | 1,225.65%8,166 | 297.77%2.12万 | 875.16%8,874 |
其他净收入/费用 | 113.22%670 | -174.24%-2,678 | -289.26%-3,100 | 130.23%3,981 | 249.86%3,805 | 67.36%-5,069 | 254.94%3,607 | -77.34%1,638 | -111.64%-1.32万 | 80.43%-2,539 |
出售证券收益 | 113.22%670 | -174.24%-2,678 | -289.26%-3,100 | 114.14%3,981 | 249.92%3,805 | 67.36%-5,069 | 120.84%3,607 | -77.34%1,638 | -50.22%-2.82万 | 80.43%-2,538 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.64%1.5万 | 0.00%-1 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.64%-1.5万 | 0.00%1 |
税前利润 | 7.69%-93.75万 | 1.86%-113.38万 | 10.10%-126.67万 | 12.69%-457.09万 | -12.21%-99.1万 | 27.71%-101.57万 | 7.26%-115.52万 | 17.19%-140.9万 | -18.69%-523.53万 | 31.07%-88.32万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 7.69%-93.75万 | 1.86%-113.38万 | 10.10%-126.67万 | 12.69%-457.09万 | -12.21%-99.1万 | 27.71%-101.57万 | 7.26%-115.52万 | 17.19%-140.9万 | -18.69%-523.53万 | 31.07%-88.32万 |
持续经营利润 | 7.69%-93.75万 | 1.86%-113.38万 | 10.10%-126.67万 | 12.69%-457.09万 | -12.21%-99.1万 | 27.71%-101.57万 | 7.26%-115.52万 | 17.19%-140.9万 | -18.69%-523.53万 | 31.07%-88.32万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.69%-93.75万 | 1.86%-113.38万 | 10.10%-126.67万 | 12.69%-457.09万 | -12.21%-99.1万 | 27.71%-101.57万 | 7.26%-115.52万 | 17.19%-140.9万 | -18.69%-523.53万 | 31.07%-88.32万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.69%-93.75万 | 1.86%-113.38万 | 10.10%-126.67万 | 12.69%-457.09万 | -12.21%-99.1万 | 27.71%-101.57万 | 7.26%-115.52万 | 17.19%-140.9万 | -18.69%-523.53万 | 31.07%-88.32万 |
基本每股收益 | 20.00%-0.004 | 0.00%-0.005 | 14.29%-0.006 | 12.00%-0.022 | -50.00%-0.006 | 16.67%-0.005 | 16.67%-0.005 | 12.50%-0.007 | -13.64%-0.025 | 42.86%-0.004 |
稀释每股收益 | 20.00%-0.004 | 0.00%-0.005 | 14.29%-0.006 | 12.00%-0.022 | -50.00%-0.006 | 16.67%-0.005 | 16.67%-0.005 | 12.50%-0.007 | -13.64%-0.025 | 42.86%-0.004 |
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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