(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 | 6.53%480.05万 | 89.56%631.61万 | 11.65%344.97万 | -26.71%1,442.52万 | -11.83%349.72万 | 10.95%450.62万 | -42.55%333.2万 | -47.23%308.98万 | 30.63%1,968.23万 | -43.76%396.65万 |
营业收入 | 6.53%480.05万 | 89.56%631.61万 | 11.65%344.97万 | -26.71%1,442.52万 | -11.83%349.72万 | 10.95%450.62万 | -42.55%333.2万 | -47.23%308.98万 | 30.63%1,968.23万 | -43.76%396.65万 |
主营业务成本 | 2.60%301.38万 | 41.31%378.97万 | 12.39%253.7万 | -5.03%1,186.26万 | -19.27%398.61万 | 10.14%293.73万 | -5.09%268.18万 | 9.54%225.73万 | 87.74%1,249.08万 | 138.25%493.76万 |
毛利 | 13.89%178.67万 | 288.53%252.64万 | 9.64%91.27万 | -64.37%256.26万 | 49.66%-48.89万 | 12.49%156.88万 | -78.13%65.02万 | -78.06%83.25万 | -14.52%719.15万 | -119.50%-97.11万 |
营业费用 | -9.60%32.27万 | 31.19%33.41万 | -14.98%22.42万 | 44.81%125.09万 | 161.94%37.55万 | -63.67%35.7万 | 17.63%25.47万 | -2.66%26.37万 | -6.32%86.38万 | -209.13%-60.61万 |
销售和管理费用 | 4.95%26.88万 | 31.02%31.25万 | -10.38%22.08万 | 15.54%98.17万 | 22.22%24.07万 | 28.19%25.62万 | 14.65%23.85万 | 0.59%24.64万 | -3.11%84.97万 | -33.97%19.69万 |
-管理费用 | 4.95%26.88万 | 31.02%31.25万 | -10.38%22.08万 | 15.54%98.17万 | 22.22%24.07万 | 28.19%25.62万 | 14.65%23.85万 | 0.59%24.64万 | -3.11%84.97万 | -33.97%19.69万 |
其他营业费用 | -46.58%5.39万 | 33.61%2.17万 | -80.43%3,390 | 1,808.63%26.91万 | 396.68%13.48万 | 302.75%10.08万 | 90.52%1.62万 | -33.32%1.73万 | -68.72%1.41万 | -117.66%-4.54万 |
营业利润 | 20.81%146.4万 | 454.24%219.23万 | 21.05%68.85万 | -79.27%131.17万 | -136.80%-86.44万 | 194.01%121.18万 | -85.65%39.55万 | -83.86%56.87万 | -15.53%632.77万 | -108.25%-36.5万 |
营业外利息收入与支出净额 | -43,153.80%-36.42万 | -21,469.11%-26.75万 | -18,092.81%-22.26万 | -317.10%-7.13万 | -321.42%-7.04万 | 47.31%-842 | -126.04%-1,240 | 157.80%1,237 | 107.87%3.28万 | 135.05%3.18万 |
营业外利息收入 | 200.00%2,250 | 252.93%2,647 | 1,322.49%4.72万 | -87.06%5,571 | -97.80%750 | -13.59%750 | -89.88%750 | 377.84%3,321 | 249.87%4.31万 | 4,747.80%3.41万 |
营业外利息支出 | 22,918.03%36.64万 | 13,473.07%27.01万 | 12,846.83%26.98万 | 651.15%7.68万 | 3,025.56%7.12万 | -35.44%1,592 | -24.93%1,990 | -26.49%2,084 | -97.62%1.02万 | -97.51%2,277 |
其他净收入/费用 | -299.66%-661.53万 | -188.43%-165.52万 | ||||||||
特殊收入(费用) | ---- | ---- | ---- | -299.66%-661.53万 | ---- | ---- | ---- | ---- | -188.43%-165.52万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | 301.97%665.36万 | ---- | ---- | ---- | ---- | 188.43%165.52万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---2万 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --1.83万 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 | 194.95%121.1万 | -85.72%39.43万 | -83.81%57万 | -47.40%470.52万 | -130.91%-198.85万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 | 194.95%121.1万 | -85.72%39.43万 | -83.81%57万 | -47.40%470.52万 | -130.91%-198.85万 |
持续经营利润 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 | 194.95%121.1万 | -85.72%39.43万 | -83.81%57万 | -47.40%470.52万 | -130.91%-198.85万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 | 194.95%121.1万 | -85.72%39.43万 | -83.81%57万 | -47.40%470.52万 | -130.91%-198.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 | 194.95%121.1万 | -85.72%39.43万 | -83.81%57万 | -47.40%470.52万 | -130.91%-198.85万 |
基本每股收益 | -50.00%0.01 | 100.00%0.02 | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 | 100.00%0.02 | -66.67%0.01 | -75.00%0.01 | -45.45%0.06 | -125.00%-0.02 |
稀释每股收益 | -50.00%0.01 | 100.00%0.02 | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 | 100.00%0.02 | -66.67%0.01 | -75.00%0.01 | -45.45%0.06 | -125.00%-0.02 |
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 | -- | -- | -- | -- | 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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