(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 | 16.69%2,094.6万 | -3.01%2,304.2万 | -8.58%1,573.5万 | -7.28%8,506万 | 39.28%2,614.1万 | -30.33%1,795万 | 2.19%2,375.7万 | -28.15%1,721.2万 | 21.11%9,173.7万 | -25.33%1,876.9万 |
主营业务成本 | 22.34%1,369.5万 | 1.85%1,446.2万 | -12.97%1,091万 | -3.59%5,624.79万 | 93.92%1,831.89万 | -35.54%1,119.4万 | -9.64%1,419.9万 | -20.75%1,253.6万 | 3.64%5,834.45万 | -43.42%944.65万 |
毛利 | 7.33%725.1万 | -10.23%858万 | 3.19%482.5万 | -13.72%2,881.2万 | -16.10%782.2万 | -19.55%675.6万 | 26.86%955.8万 | -42.54%467.6万 | 71.69%3,339.25万 | 10.46%932.25万 |
营业费用 | 160.11%783.7万 | -21.09%441.1万 | 15.79%456.8万 | -0.33%1,640.57万 | -23.62%457.87万 | -12.51%301.3万 | 54.93%559万 | 11.16%394.5万 | 12.70%1,645.97万 | 21.16%599.47万 |
销售、一般行政及管理费用 | 7.57%406.6万 | -31.90%477.6万 | 20.91%456.2万 | 6.08%1,926.66万 | -22.11%470.06万 | -14.27%378万 | 68.02%701.3万 | 6.43%377.3万 | 17.58%1,816.31万 | 18.63%603.51万 |
-销售费用 | -32.34%27.2万 | -32.01%89.2万 | 16.72%67.7万 | 0.50%283.01万 | -1.48%53.61万 | -56.63%40.2万 | 96.70%131.2万 | -14.45%58万 | 82.79%281.61万 | -40.44%54.41万 |
-一般及行政管理费用 | 12.31%379.4万 | -31.87%388.4万 | 21.67%388.5万 | 7.10%1,643.65万 | -24.16%416.45万 | -2.99%337.8万 | 62.56%570.1万 | 11.37%319.3万 | 10.36%1,534.69万 | 31.56%549.09万 |
其他营业费用 | 3,455.74%433.8万 | 11,550.00%23.3万 | -96.51%6,000 | -36.04%9.71万 | -264.71%-19.89万 | 1,933.33%12.2万 | -90.48%2,000 | 4,200.00%17.2万 | 42.56%15.18万 | 555.06%12.08万 |
其他营业收入总额 | -36.22%56.7万 | -58.04%59.8万 | ---- | 59.45%295.8万 | -147.82%-7.7万 | -8.44%88.9万 | 142.76%142.5万 | ---- | 95.45%185.51万 | 42.39%16.11万 |
营业利润 | -115.66%-58.6万 | 5.07%416.9万 | -64.84%25.7万 | -26.73%1,240.63万 | -2.54%324.33万 | -24.44%374.3万 | 1.07%396.8万 | -84.07%73.1万 | 249.48%1,693.28万 | -4.71%332.78万 |
营业外利息收入与支出净额 | 5.08%-5.6万 | 7.41%-5万 | -82.76%-5.3万 | -2,516.39%-18.84万 | -2,008.18%-4.64万 | -5,800.00%-5.9万 | -2,600.00%-5.4万 | -1,350.00%-2.9万 | -1,090.08%-7,200 | 15.55%-2,200 |
营业外利息支出 | -5.08%5.6万 | -7.41%5万 | 82.76%5.3万 | 2,516.39%18.84万 | 2,008.18%4.64万 | 5,800.00%5.9万 | 2,600.00%5.4万 | 1,350.00%2.9万 | 1,090.08%7,200 | --2,200 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 95.70%141.1万 | 430.15%72.1万 | ||||||||
税前利润 | -117.43%-64.2万 | 5.24%411.9万 | 13.49%161.5万 | -27.81%1,221.79万 | -3.87%319.69万 | -25.62%368.4万 | -0.25%391.4万 | -69.87%142.3万 | 249.38%1,692.56万 | -4.70%332.56万 |
所得税 | -121.04%-23.5万 | -51.38%49.4万 | 88.77%53.8万 | -22.64%286.79万 | 42.75%44.99万 | -0.71%111.7万 | 108.62%101.6万 | -83.99%28.5万 | 3,101.04%370.72万 | 187.26%31.52万 |
除税后利润 | -115.86%-40.7万 | 25.09%362.5万 | -5.36%107.7万 | -29.27%935万 | -8.75%274.7万 | -32.94%256.7万 | -15.68%289.8万 | -61.33%113.8万 | 179.54%1,321.84万 | -21.82%301.04万 |
持续经营利润 | -115.86%-40.7万 | 25.09%362.5万 | -5.36%107.7万 | -29.27%935万 | -8.75%274.7万 | -32.94%256.7万 | -15.68%289.8万 | -61.33%113.8万 | 179.54%1,321.84万 | -21.82%301.04万 |
归属于少数股东的净利润 | -33.85%12.9万 | 49.30%-3.6万 | -128.93%-3.5万 | 19.5万 | -7.1万 | 12.1万 | ||||
归属于母公司的净利润 | -122.60%-53.6万 | 23.31%366.1万 | 9.34%111.2万 | -29.27%935万 | -0.61%299.2万 | -38.04%237.2万 | -13.62%296.9万 | -65.44%101.7万 | 179.54%1,321.84万 | -21.82%301.04万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -122.60%-53.6万 | 23.31%366.1万 | 9.34%111.2万 | -29.27%935万 | -0.61%299.2万 | -38.04%237.2万 | -13.62%296.9万 | -65.44%101.7万 | 179.54%1,321.84万 | -21.82%301.04万 |
总派息金额 | ||||||||||
基本每股收益 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 | 148.72%0.0097 | -37.50%0.002 |
稀释每股收益 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 | 148.72%0.0097 | -37.50%0.002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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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