(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 | 10.96%898.69万 | -8.27%842.69万 | -7.91%839万 | -1.69%3,481.23万 | 2.87%841.53万 | 5.55%809.93万 | 4.81%918.71万 | -15.57%911.07万 | -4.92%3,541.06万 | -12.11%818.06万 |
营业收入 | 10.96%898.69万 | -8.27%842.69万 | -7.91%839万 | -1.69%3,481.23万 | 2.87%841.53万 | 5.55%809.93万 | 4.81%918.71万 | -15.57%911.07万 | -4.92%3,541.06万 | -12.11%818.06万 |
主营业务成本 | -5.21%501.86万 | 5.46%687.29万 | 60.04%705.62万 | 84.97%2,277.39万 | 70.56%655.02万 | 89.32%529.45万 | 147.01%651.74万 | 189.14%440.89万 | -40.84%1,231.22万 | -28.28%384.04万 |
毛利 | 41.49%396.83万 | -41.79%155.4万 | -71.63%133.38万 | -47.88%1,203.84万 | -57.03%186.51万 | -42.48%280.47万 | -56.43%266.97万 | -49.26%470.17万 | 40.57%2,309.84万 | 9.79%434.02万 |
营业费用 | 16.17%525.92万 | 166.69%531.39万 | 17.56%457.07万 | 43.91%1,988.16万 | 180.05%952.23万 | 26.25%452.71万 | -40.25%199.25万 | 1.76%388.78万 | 91.32%1,381.52万 | 227.18%340.03万 |
销售和管理费用 | 11.65%301.22万 | 234.67%301.39万 | -8.05%257.33万 | 40.91%1,384.05万 | 260.61%749.17万 | 0.24%269.79万 | -60.67%90.06万 | -1.14%279.87万 | 58.78%982.23万 | 118.27%207.75万 |
-管理费用 | 11.65%301.22万 | 234.67%301.39万 | -8.05%257.33万 | 40.91%1,384.05万 | 260.61%749.17万 | 0.24%269.79万 | -60.67%90.06万 | -1.14%279.87万 | 58.78%982.23万 | 118.27%207.75万 |
折旧摊销及损耗 | 22.83%224.69万 | 110.63%230万 | 83.40%199.74万 | 51.29%604.1万 | 53.52%203.07万 | 104.46%182.93万 | 4.46%109.2万 | 10.08%108.91万 | 285.79%399.29万 | 1,412.26%132.28万 |
-折旧及摊销 | 22.83%224.69万 | 110.63%230万 | 83.40%199.74万 | 51.29%604.1万 | 53.52%203.07万 | 104.46%182.93万 | 4.46%109.2万 | 10.08%108.91万 | 285.79%399.29万 | 1,412.26%132.28万 |
营业利润 | 25.05%-129.09万 | -655.22%-375.99万 | -497.70%-323.69万 | -184.49%-784.31万 | -914.66%-765.73万 | -233.47%-172.24万 | -75.75%67.72万 | -85.05%81.39万 | 0.79%928.33万 | -67.74%93.99万 |
营业外利息收入与支出净额 | 13.04%-82.66万 | 20.20%-80.18万 | 6.35%-80.07万 | -87.34%-363.54万 | -30.51%-82.51万 | -53.15%-95.06万 | -197.80%-100.48万 | -155.00%-85.5万 | -29.97%-194.06万 | 38.02%-63.22万 |
营业外利息收入 | -6.29%4.06万 | 44.09%4.9万 | 1,334.22%8.95万 | 57.37%17.62万 | -17.16%9.26万 | 29,177.03%4.33万 | --3.4万 | --6,237 | -84.86%11.2万 | -30.09%11.18万 |
营业外利息支出 | -12.75%86.72万 | -18.09%85.09万 | 3.36%89.01万 | 85.70%381.16万 | 23.34%91.77万 | 60.09%99.39万 | 207.89%103.88万 | 156.86%86.12万 | -8.06%205.26万 | -36.94%74.4万 |
其他净收入/费用 | -169.23%-61.81万 | 115.99%4.44万 | -156.72%-263.64万 | 2,401.74%1,484.13万 | 7,335.63%1,642.13万 | -311.01%-22.96万 | -54.41%-27.8万 | -479.59%-102.7万 | 28.15%-64.48万 | 34.48%-22.7万 |
出售证券收益 | 199.33%445 | 393.55%910 | -74,061.85%-202.17万 | -552.53%-5,367 | -637.14%-1,880 | -1,095.56%-448 | -153.45%-310 | -1,385.85%-2,726 | 100.27%1,186 | 100.16%350 |
特殊收入(费用) | 82.16%-1,912 | --0 | ---1,444 | 8,407.25%1,493.42万 | 8,090.09%1,494.49万 | -270.48%-1.07万 | --0 | --0 | -5,726.70%-17.98万 | -149.39%-18.7万 |
-减:重组与并购 | ---- | ---- | ---- | ---2,055.02万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 2,300.51%480.51万 | ---- | ---- | ---- | ---- | --20.02万 | ---- |
-固定资产出售收益 | 82.16%-1,912 | --0 | ---1,444 | -4,075.45%-81.09万 | -6,195.48%-80.02万 | -270.48%-1.07万 | --0 | --0 | 538.40%2.04万 | 117.50%1.31万 |
其他营业外收入(费用) | -190.26%-49.53万 | 161.37%16.19万 | 51.73%-45.04万 | ---- | ---- | ---17.07万 | ---26.38万 | ---93.3万 | ---- | ---- |
税前利润 | 5.75%-273.56万 | -645.91%-451.73万 | -524.90%-667.39万 | -49.79%336.27万 | 9,728.09%793.89万 | -572.77%-290.26万 | -126.62%-60.56万 | -121.65%-106.8万 | -1.79%669.79万 | -94.78%8.08万 |
所得税 | 77.56%-23.88万 | 88.85%-12.72万 | 70.16%-34.05万 | 75.47%-103.57万 | 137.21%231.08万 | -658.95%-106.44万 | -453.57%-114.11万 | -177.36%-114.11万 | -330.25%-422.14万 | -1,442.54%-620.96万 |
除税后的权益收益 | ||||||||||
除税后利润 | -35.83%-249.68万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 | -534.02%-183.82万 | -72.57%53.55万 | -97.89%7.31万 | 118.97%1,091.93万 | 479.71%629.04万 |
持续经营利润 | -35.83%-249.68万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 | -534.02%-183.82万 | -72.57%53.55万 | -97.89%7.31万 | 118.97%1,091.93万 | 479.71%629.04万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.83%-249.68万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 | -534.02%-183.82万 | -72.57%53.55万 | -97.89%7.31万 | 118.97%1,091.93万 | 479.71%629.04万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -35.83%-249.68万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 | -534.02%-183.82万 | -72.57%53.55万 | -97.89%7.31万 | 118.97%1,091.93万 | 479.71%629.04万 |
基本每股收益 | 0.00%-0.01 | -379.64%-0.01 | -6,234.97%-0.03 | -62.50%0.03 | -20.00%0.04 | -426.48%-0.01 | -64.24%0.0036 | -98.37%0.0005 | 100.00%0.08 | 534.76%0.05 |
稀释每股收益 | 0.00%-0.01 | -380.35%-0.01 | -6,247.54%-0.03 | -62.50%0.03 | -20.00%0.04 | -430.58%-0.01 | -64.33%0.0036 | -97.56%0.0005 | 166.67%0.08 | 0.05 |
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 | -- | -- | -- | -- | 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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