(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 | 10.00%7.93亿 | 5.60%7.6亿 | 7.25%6.78亿 | 14.16%28.81亿 | 13.57%8.07亿 | 11.58%7.21亿 | 14.59%7.19亿 | 17.17%6.32亿 | 10.09%25.24亿 | 1.74%7.11亿 |
主营业务成本 | 9.88%6.95亿 | 6.11%6.6亿 | 7.78%5.95亿 | 15.90%25.41亿 | 19.22%7.34亿 | 10.43%6.32亿 | 14.79%6.22亿 | 19.42%5.52亿 | 10.60%21.92亿 | 0.30%6.15亿 |
毛利 | 10.86%9,861.7万 | 2.35%9,973.8万 | 3.57%8,217.7万 | 2.67%3.4亿 | -23.01%7,318.3万 | 20.53%8,895.5万 | 13.32%9,744.7万 | 3.55%7,934.8万 | 6.81%3.31亿 | 12.17%9,505万 |
营业费用 | 6.85%2.42亿 | 3.48%2.26亿 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 6.17%2.44亿 | ---- | ---- | ---- | ---- | 5.06%2.3亿 | ---- |
-销售费用 | ---- | ---- | ---- | 55.04%215.2万 | ---- | ---- | ---- | ---- | 22.18%138.8万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 5.87%2.42亿 | ---- | ---- | ---- | ---- | 4.97%2.29亿 | ---- |
其他营业费用 | ---- | ---- | ---- | 34.76%-248.7万 | ---- | ---- | ---- | ---- | -1,041.32%-381.2万 | ---- |
营业利润 | 10.86%9,861.7万 | 2.35%9,973.8万 | 3.57%8,217.7万 | -6.34%9,851.3万 | -23.01%7,318.3万 | 20.53%8,895.5万 | 13.32%9,744.7万 | 3.55%7,934.8万 | 14.76%1.05亿 | 170.96%9,505万 |
营业外利息收入与支出净额 | 8.46%-598.1万 | -7.67%-618.7万 | -23.74%-670.4万 | 45.62%375.7万 | 5.21%-589万 | -39.56%-653.4万 | -16.25%-574.6万 | -9.90%-541.8万 | -23.98%258万 | -132.10%-621.4万 |
营业外利息收入 | ---- | ---- | ---- | 16.72%2,725.3万 | ---- | ---- | ---- | ---- | -3.89%2,334.9万 | ---- |
营业外利息支出 | -8.46%598.1万 | 7.67%618.7万 | 23.74%670.4万 | 17.30%2,289.1万 | -5.21%589万 | 39.56%653.4万 | 16.25%574.6万 | 9.90%541.8万 | -3.84%1,951.5万 | 43.54%621.4万 |
其他财务费用 | ---- | ---- | ---- | -51.75%60.5万 | ---- | ---- | ---- | ---- | 106.93%125.4万 | ---- |
投资净收益 | -92.85%107.1万 | 1,956.32%1,497万 | ||||||||
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 | 650.57%130.6万 | 17.4万 | ||||||||
联营企业及其他参股权益产生的收益 | 674.22%198.2万 | 54.21%212.5万 | -29.85%165.7万 | -36.69%856.7万 | 86.65%457.1万 | -91.94%25.6万 | -68.56%137.8万 | -32.95%236.2万 | -43.99%1,353.1万 | -76.78%244.9万 |
特殊收入(费用) | -90.84%11.6万 | 1,322.47%126.6万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 78.18%-10.8万 | ---- | ---- | ---- | ---- | -456.18%-49.5万 | ---- |
减:勾销 | ---- | ---- | ---- | 98.96%-8,000 | ---- | ---- | ---- | ---- | ---77.1万 | ---- |
其他营业外收入(费用) | -11.94%-7,242.1万 | -1.04%-7,180.8万 | -6.88%-5,756.1万 | -13.07%-4,967.6万 | -33.68%-7,063.3万 | -13.15%-6,469.7万 | -13.75%-7,107万 | 7.09%-5,385.8万 | 12.20%-4,393.2万 | -141.31%-5,283.8万 |
税前利润 | 23.45%2,219.7万 | 8.45%2,386.8万 | -12.77%1,956.9万 | -32.12%6,365.4万 | -96.80%123.1万 | 18.90%1,798万 | -4.11%2,200.9万 | 30.05%2,243.4万 | 19.35%9,377.3万 | 15.56%3,844.7万 |
所得税 | -7.19%1,181.8万 | 16.81%1,105.6万 | -19.62%933.5万 | -30.26%3,356万 | -101.44%-25.1万 | 18.90%1,273.3万 | -21.83%946.5万 | 47.30%1,161.3万 | 36.68%4,812.2万 | 33.74%1,742万 |
除税后利润 | 97.81%1,037.9万 | 2.14%1,281.2万 | -5.42%1,023.4万 | -34.08%3,009.4万 | -92.95%148.2万 | 18.90%524.7万 | 15.68%1,254.4万 | 15.53%1,082.1万 | 5.28%4,565.1万 | 3.86%2,102.7万 |
持续经营利润 | 97.81%1,037.9万 | 2.14%1,281.2万 | -5.42%1,023.4万 | -34.08%3,009.4万 | -92.95%148.2万 | 18.90%524.7万 | 15.68%1,254.4万 | 15.53%1,082.1万 | 5.28%4,565.1万 | 3.86%2,102.7万 |
归属于少数股东的净利润 | -18.08%14.5万 | 1,388.24%25.3万 | 686.25%46.9万 | -346.49%-101.8万 | -14,500.00%-86.4万 | 200.00%17.7万 | 185.00%1.7万 | -116.22%-8万 | -116.80%-22.8万 | -97.21%6,000 |
归属于母公司的净利润 | 101.85%1,023.4万 | 0.26%1,255.9万 | -10.42%976.5万 | -32.19%3,111.2万 | -88.84%234.6万 | 10.46%507万 | 15.31%1,252.7万 | 15.93%1,090.1万 | 9.23%4,587.9万 | 4.94%2,102.1万 |
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 | 101.85%1,023.4万 | 0.26%1,255.9万 | -10.42%976.5万 | -32.19%3,111.2万 | -88.84%234.6万 | 10.46%507万 | 15.31%1,252.7万 | 15.93%1,090.1万 | 9.23%4,587.9万 | 4.94%2,102.1万 |
总派息金额 | ||||||||||
基本每股收益 | 101.64%0.0123 | 0.00%0.0151 | -10.69%0.0117 | -32.73%0.037 | -88.93%0.0028 | 10.91%0.0061 | 15.27%0.0151 | 15.93%0.0131 | 7.84%0.055 | 2.85%0.0253 |
稀释每股收益 | 101.64%0.0123 | 0.00%0.0151 | -10.69%0.0117 | -32.73%0.037 | -88.93%0.0028 | 10.91%0.0061 | 15.27%0.0151 | 15.93%0.0131 | 7.84%0.055 | 5.04%0.0253 |
每股派息 | 0 | -50.00%0.02 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 0.03 | 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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