(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 | 0.52%6.1亿 | -5.55%6.4亿 | 5.57%4.12亿 | -11.00%23.11亿 | -17.49%6.36亿 | -9.01%6.07亿 | 6.38%6.78亿 | -25.18%3.9亿 | -1.54%25.97亿 | -10.58%7.71亿 |
主营业务成本 | 2.35%4.57亿 | -3.54%4.87亿 | 7.89%3.27亿 | -9.15%17.43亿 | -13.37%4.89亿 | -9.47%4.46亿 | 7.49%5.05亿 | -22.62%3.03亿 | -2.23%19.19亿 | -12.00%5.64亿 |
毛利 | -4.57%1.53亿 | -11.42%1.54亿 | -2.53%8,472.7万 | -16.21%5.68亿 | -28.73%1.47亿 | -7.71%1.6亿 | 3.28%1.73亿 | -32.92%8,692.4万 | 0.46%6.78亿 | -6.48%2.07亿 |
营业费用 | -29.04%5,352.2万 | -3.31%9,727.7万 | 38.00%3,876.6万 | 6.10%2.87亿 | -21.69%8,328.2万 | 30.86%7,542.1万 | 69.51%1.01亿 | -40.90%2,809.2万 | 2.74%2.71亿 | -4.28%1.06亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -1.30%2.53亿 | ---- | ---- | ---- | ---- | -0.41%2.56亿 | ---- |
-销售费用 | ---- | ---- | ---- | -0.49%1.59亿 | ---- | ---- | ---- | ---- | 1.16%1.6亿 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -2.64%9,362.2万 | ---- | ---- | ---- | ---- | -2.92%9,615.8万 | ---- |
其他营业费用 | -28.94%5,368.9万 | -3.35%9,742.1万 | 36.25%3,905万 | 90.64%3,580.7万 | -13.58%-1.69亿 | 28.01%7,555.5万 | 66.39%1.01亿 | -40.48%2,866万 | 160.48%1,878.3万 | -2.16%-1.49亿 |
其他营业收入总额 | 24.63%16.7万 | -24.61%14.4万 | -50.00%28.4万 | -71.94%110.3万 | -69.87%21万 | -90.33%13.4万 | -84.48%19.1万 | -7.94%56.8万 | 516.14%393.1万 | 394.33%69.7万 |
营业利润 | 17.15%9,952.1万 | -22.63%5,637.7万 | -21.88%4,596.1万 | -31.06%2.81亿 | -36.20%6,398.2万 | -26.85%8,495.4万 | -32.91%7,286.4万 | -28.30%5,883.2万 | -1.00%4.07亿 | -8.70%1亿 |
营业外利息收入与支出净额 | -15.54%-708.5万 | -19.48%-628万 | -0.74%-584.3万 | -12.07%-2,429.3万 | -18.55%-710.5万 | -15.33%-613.2万 | 2.45%-525.6万 | -16.49%-580万 | -26.93%-2,167.7万 | -21.44%-599.3万 |
营业外利息支出 | 15.54%708.5万 | 19.48%628万 | 0.74%584.3万 | 12.07%2,429.3万 | 18.55%710.5万 | 15.33%613.2万 | -2.45%525.6万 | 16.49%580万 | 26.93%2,167.7万 | 21.44%599.3万 |
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) | ||||||||||
税前利润 | 17.27%9,243.6万 | -25.90%5,009.7万 | -24.35%4,011.8万 | -33.49%2.56亿 | -39.68%5,687.7万 | -28.88%7,882.2万 | -34.50%6,760.8万 | -31.20%5,303.2万 | -2.21%3.85亿 | -10.12%9,428.8万 |
所得税 | 27.17%2,452.8万 | -31.20%1,381.7万 | -20.30%1,013万 | -49.88%6,159.1万 | -70.79%951.2万 | -45.77%1,928.7万 | -33.01%2,008.2万 | -48.73%1,271万 | 12.48%1.23亿 | -2.66%3,256万 |
除税后利润 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 | -25.82%1.95亿 | -23.27%4,736.5万 | -20.89%5,953.5万 | -35.12%4,752.6万 | -22.88%4,032.2万 | -7.84%2.63亿 | -13.61%6,172.8万 |
持续经营利润 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 | -25.82%1.95亿 | -23.27%4,736.5万 | -20.89%5,953.5万 | -35.12%4,752.6万 | -22.88%4,032.2万 | -7.84%2.63亿 | -13.61%6,172.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 | -25.82%1.95亿 | -23.27%4,736.5万 | -20.89%5,953.5万 | -35.12%4,752.6万 | -22.88%4,032.2万 | -7.84%2.63亿 | -13.61%6,172.8万 |
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 | 14.06%6,790.8万 | -23.66%3,628万 | -25.63%2,998.8万 | -25.82%1.95亿 | -23.27%4,736.5万 | -20.89%5,953.5万 | -35.12%4,752.6万 | -22.88%4,032.2万 | -7.84%2.63亿 | -13.61%6,172.8万 |
总派息金额 | ||||||||||
基本每股收益 | 13.88%0.238 | -23.49%0.127 | -25.53%0.105 | -25.79%0.682 | -23.15%0.166 | -20.83%0.209 | -35.41%0.166 | -22.95%0.141 | -7.92%0.919 | -13.94%0.216 |
稀释每股收益 | 13.88%0.238 | -23.49%0.127 | -25.53%0.105 | -25.79%0.682 | -23.20%0.1659 | -20.83%0.209 | -35.41%0.166 | -22.95%0.141 | -7.92%0.919 | -13.69%0.216 |
每股派息 | -25.00%0.12 | -23.08%0.1 | -28.57%0.15 | -26.60%0.69 | -24.00%0.19 | -36.00%0.16 | -23.53%0.13 | -22.22%0.21 | -4.08%0.94 | -3.85%0.25 |
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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