(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 | 45.60%1.05亿 | -15.14%7,656.9万 | -24.96%6,720.5万 | -46.28%3.26亿 | -28.99%7,364.39万 | -42.86%7,244.9万 | -54.83%9,022.8万 | -49.23%8,956.2万 | -56.37%6.07亿 | -67.48%1.04亿 |
主营业务成本 | 54.13%1.11亿 | -22.29%7,682.1万 | -36.61%7,449.7万 | -44.92%3.5亿 | -50.97%6,925.08万 | -44.44%7,189.8万 | -46.46%9,885.5万 | -34.62%1.18亿 | -10.42%6.35亿 | 6.92%1.41亿 |
毛利 | -1,067.51%-533.1万 | 97.08%-25.2万 | 73.93%-729.2万 | 15.85%-2,386.89万 | 111.70%439.31万 | 121.08%55.1万 | -157.04%-862.7万 | -736.55%-2,796.6万 | -104.16%-2,836.61万 | -120.09%-3,753.31万 |
营业费用 | 12.01%725.6万 | 231.77%925.3万 | 37.27%592.2万 | -29.46%3,084.36万 | 22.84%684.36万 | -69.73%647.8万 | -175.17%-702.2万 | -9.31%431.4万 | -70.87%4,372.44万 | -71.88%557.14万 |
销售、一般行政及管理费用 | 12.01%725.6万 | 340.07%1,158.7万 | 66.97%1,187万 | -29.46%3,084.36万 | 22.84%684.36万 | -69.73%647.8万 | -77.32%263.3万 | 38.09%710.9万 | -70.87%4,372.44万 | -71.88%557.14万 |
-销售费用 | 1.67%103.7万 | -46.58%56.3万 | -5.74%133万 | -63.98%454.35万 | -61.34%105.85万 | -58.74%102万 | -75.49%105.4万 | -54.51%141.1万 | -28.85%1,261.25万 | 57.78%273.75万 |
-一般及行政管理费用 | 13.94%621.9万 | 598.16%1,102.4万 | 84.98%1,054万 | -15.47%2,630.02万 | 104.14%578.52万 | -71.16%545.8万 | -78.39%157.9万 | 178.49%569.8万 | -76.50%3,111.19万 | -84.32%283.39万 |
其他营业收入总额 | ---- | -75.83%233.4万 | 112.81%594.8万 | ---- | ---- | ---- | 326.08%965.5万 | 614.83%279.5万 | ---- | ---- |
营业利润 | -112.37%-1,258.7万 | -492.21%-950.5万 | 59.06%-1,321.4万 | 24.11%-5,471.25万 | 94.31%-245.05万 | 75.32%-592.7万 | -127.75%-160.5万 | -298.52%-3,228万 | -113.56%-7,209.04万 | -125.81%-4,310.44万 |
营业外利息收入与支出净额 | -36.41%-73.8万 | 20.69%-48.3万 | 73.19%-12.6万 | 703.95%223.52万 | 288.27%385.52万 | 10.13%-54.1万 | -44.31%-60.9万 | -38.64%-47万 | 52.23%-37.01万 | 4,841.79%99.29万 |
营业外利息收入 | ---- | ---- | ---- | 190.74%436.61万 | ---- | ---- | ---- | ---- | 328.54%150.17万 | ---- |
营业外利息支出 | 36.41%73.8万 | -20.69%48.3万 | -73.19%12.6万 | 13.84%213.09万 | 0.41%51.09万 | -10.13%54.1万 | 44.31%60.9万 | 38.64%47万 | 66.36%187.18万 | 33.00%50.88万 |
投资净收益 | 71.98%272.44万 | 8.19%158.41万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -298.81%-556.87万 | 164.79%280.1万 | ||||||||
减:勾销 | ---- | ---- | ---- | 298.81%556.87万 | ---- | ---- | ---- | ---- | -164.79%-280.1万 | ---- |
其他营业外收入(费用) | -630.82%-1,302.1万 | -7.03%735.91万 | 29.52%-754.39万 | -84.63%245.3万 | -29.05%791.57万 | -2,258.76%-1,070.43万 | ||||
税前利润 | -556.19%-2,634.6万 | -351.13%-998.8万 | 59.27%-1,334万 | 20.27%-4,796.25万 | 81.45%-898.35万 | 53.59%-401.5万 | -141.30%-221.4万 | -288.08%-3,275万 | -111.16%-6,015.97万 | -129.06%-4,843.07万 |
所得税 | -100.67%-2.6万 | -271.08%-336万 | 24.76%-271.3万 | 37.56%-1,114.96万 | 56.61%-1,340.56万 | -57.58%389.8万 | -9.33%196.4万 | -313.75%-360.6万 | -115.18%-1,785.62万 | -186.06%-3,089.82万 |
除税后利润 | -232.62%-2,632万 | -58.64%-662.8万 | 63.54%-1,062.7万 | 12.98%-3,681.29万 | 125.22%442.21万 | 55.64%-791.3万 | -230.77%-417.8万 | -187.81%-2,914.4万 | -110.04%-4,230.35万 | -113.41%-1,753.25万 |
持续经营利润 | -232.62%-2,632万 | -58.64%-662.8万 | 63.54%-1,062.7万 | 12.98%-3,681.29万 | 125.22%442.21万 | 55.64%-791.3万 | -230.77%-417.8万 | -187.81%-2,914.4万 | -110.04%-4,230.35万 | -113.41%-1,753.25万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -232.62%-2,632万 | -58.64%-662.8万 | 63.54%-1,062.7万 | 12.98%-3,681.29万 | 125.22%442.21万 | 55.64%-791.3万 | -230.77%-417.8万 | -187.81%-2,914.4万 | -110.04%-4,230.35万 | -113.41%-1,753.25万 |
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 | -232.62%-2,632万 | -58.64%-662.8万 | 63.54%-1,062.7万 | 12.98%-3,681.29万 | 125.22%442.21万 | 55.64%-791.3万 | -230.77%-417.8万 | -187.81%-2,914.4万 | -110.04%-4,230.35万 | -113.41%-1,753.25万 |
总派息金额 | ||||||||||
基本每股收益 | -231.39%-0.0454 | -58.33%-0.0114 | 63.62%-0.0183 | 12.76%-0.0636 | 125.83%0.0078 | 55.52%-0.0137 | -230.91%-0.0072 | -189.08%-0.0503 | -110.05%-0.0729 | -113.46%-0.0302 |
稀释每股收益 | -231.39%-0.0454 | -58.33%-0.0114 | 63.62%-0.0183 | 12.76%-0.0636 | 125.83%0.0078 | 55.52%-0.0137 | -230.91%-0.0072 | -189.08%-0.0503 | -110.05%-0.0729 | -113.46%-0.0302 |
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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