(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 | -0.49%45.96万 | 13.86%49.23万 | 9.36%64.64万 | 27.49%194.3万 | 3.70%45.78万 | 27.24%46.18万 | 39.95%43.23万 | 43.90%59.11万 | 36.52%152.4万 | 72.03%44.14万 |
营业收入 | -0.49%45.96万 | 13.86%49.23万 | 9.36%64.64万 | 27.49%194.3万 | 3.70%45.78万 | 27.24%46.18万 | 39.95%43.23万 | 43.90%59.11万 | 36.52%152.4万 | 72.03%44.14万 |
主营业务成本 | 26.66%18.34万 | 20.30%18.17万 | 15.92%16.34万 | 8.57%58.79万 | 15.11万 | 14.48万 | 15.1万 | 12.26%14.1万 | 18.11%54.15万 | |
毛利 | -12.89%27.61万 | 10.41%31.06万 | 7.31%48.3万 | 37.92%135.5万 | 30.66万 | 31.7万 | 28.13万 | 57.83%45.01万 | 49.34%98.25万 | |
营业费用 | -0.64%17.37万 | 1.97%17.61万 | 3.60%18.65万 | 16.22%70.43万 | 173.49%17.68万 | -39.19%17.48万 | -38.73%17.27万 | 18.65%18万 | 13.60%60.6万 | -289.61%-24.06万 |
销售和管理费用 | -0.92%15.11万 | 2.17%15.39万 | 4.02%16.46万 | 15.47%61.57万 | 150.13%15.44万 | -46.59%15.25万 | -46.20%15.06万 | 17.47%15.82万 | 14.89%53.32万 | -381.20%-30.8万 |
-管理费用 | -0.92%15.11万 | 2.17%15.39万 | 4.02%16.46万 | 15.47%61.57万 | 150.13%15.44万 | -46.59%15.25万 | -46.20%15.06万 | 17.47%15.82万 | 14.89%53.32万 | -381.20%-30.8万 |
折旧摊销及损耗 | 1.30%2.26万 | 0.59%2.22万 | 0.57%2.2万 | 21.68%8.86万 | -66.83%2.24万 | 1,067.05%2.23万 | 1,115.72%2.2万 | 27.94%2.18万 | 4.94%7.28万 | 288.95%6.74万 |
-折旧及摊销 | 1.30%2.26万 | 0.59%2.22万 | 0.57%2.2万 | 21.68%8.86万 | -66.83%2.24万 | 1,067.05%2.23万 | 1,115.72%2.2万 | 27.94%2.18万 | 4.94%7.28万 | 288.95%6.74万 |
营业利润 | -27.95%10.24万 | 23.81%13.45万 | 9.78%29.65万 | 72.85%65.08万 | -7.55%12.99万 | 88.35%14.22万 | 300.80%10.87万 | 102.39%27.01万 | 202.61%37.65万 | 1,076.62%14.05万 |
营业外利息收入与支出净额 | 28.77%-1.18万 | 23.27%-1.28万 | 20.46%-1.39万 | -56.67%-6.63万 | 33.09%-1.55万 | -151.59%-1.66万 | -214.61%-1.67万 | -139.84%-1.75万 | -124.57%-4.23万 | -207.40%-2.31万 |
营业外利息收入 | 207.28%1,392 | 31.42%1,393 | 31.32%1,392 | 23.64%3,755 | 38.08%1,182 | -19.54%453 | 84.03%1,060 | 1.73%1,060 | -4.29%3,037 | -3.17%856 |
营业外利息支出 | -22.51%1.32万 | -20.01%1.42万 | -17.51%1.53万 | 54.46%7.01万 | -30.55%1.66万 | 138.16%1.71万 | 201.83%1.78万 | 122.59%1.86万 | 106.00%4.54万 | 185.24%2.4万 |
其他净收入/费用 | ||||||||||
税前利润 | -27.84%9.06万 | 32.37%12.17万 | 11.88%28.26万 | 74.90%58.45万 | -2.52%11.44万 | 82.29%12.56万 | 321.79%9.19万 | 100.22%25.26万 | 216.54%33.42万 | 2,553.49%11.74万 |
所得税 | -27.65%2.46万 | 32.00%3.3万 | 11.76%7.6万 | 151.50%15.8万 | 108.49%3.1万 | 82.80%3.4万 | 323.73%2.5万 | 100.00%6.8万 | 58.54%-30.68万 | 50.64%-36.53万 |
除税后的权益收益 | ||||||||||
除税后利润 | -27.91%6.6万 | 32.51%8.87万 | 11.92%20.66万 | -33.47%42.65万 | -82.72%8.34万 | 82.10%9.16万 | 321.08%6.69万 | 100.30%18.46万 | -24.20%64.1万 | -35.16%48.27万 |
持续经营利润 | -27.91%6.6万 | 32.51%8.87万 | 11.92%20.66万 | -33.47%42.65万 | -82.72%8.34万 | 82.10%9.16万 | 321.08%6.69万 | 100.30%18.46万 | -24.20%64.1万 | -35.16%48.27万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -27.91%6.6万 | 32.51%8.87万 | 11.92%20.66万 | -33.47%42.65万 | -82.72%8.34万 | 82.10%9.16万 | 321.08%6.69万 | 100.30%18.46万 | -24.20%64.1万 | -35.16%48.27万 |
优先股派息 | 0.00%1.64万 | 0.00%6.55万 | 0.00%1.64万 | 0.00%6.55万 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -27.91%6.6万 | 32.51%8.87万 | 13.08%19.02万 | -37.27%36.1万 | -95.70%1.79万 | 82.10%9.16万 | 321.08%6.69万 | 121.97%16.82万 | -26.23%57.55万 | -38.55%41.72万 |
基本每股收益 | -34.48%0.0019 | 47.37%0.0028 | 12.50%0.0072 | -36.36%0.014 | -84.18%0.0028 | 123.08%0.0029 | 207.44%0.0019 | 113.33%0.0064 | -29.03%0.022 | -38.75%0.0177 |
稀释每股收益 | -34.48%0.0019 | 47.37%0.0028 | 12.50%0.0072 | -36.36%0.014 | -82.35%0.0028 | 141.67%0.0029 | 207.44%0.0019 | 137.04%0.0064 | -21.43%0.022 | -41.53%0.0159 |
每股派息 | 50.00%0.0075 | 0 | 0 | 0.005 | 0 | 0.005 | 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 |
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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