(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 | 18.24%3.69亿 | -43.61%2.05亿 | -6.57%2.25亿 | -9.12%13.39亿 | 25.51%4.22亿 | -12.20%3.12亿 | -0.29%3.64亿 | -42.18%2.41亿 | 24.39%14.73亿 | -28.41%3.36亿 |
主营业务成本 | 11.60%2.56亿 | -46.76%1.33亿 | 14.82%1.55亿 | -16.97%8.65亿 | 18.28%2.52亿 | -12.09%2.3亿 | -0.52%2.49亿 | -57.60%1.35亿 | 8.17%10.42亿 | -53.43%2.13亿 |
毛利 | 36.66%1.13亿 | -36.78%7,247.5万 | -33.72%7,033.1万 | 9.86%4.74亿 | 37.98%1.7亿 | -12.51%8,277.1万 | 0.23%1.15亿 | 7.34%1.06亿 | 95.08%4.31亿 | 884.35%1.23亿 |
营业费用 | 6.10%6,460.2万 | 8.34%1.97亿 | -13.71%6,088.5万 | -39.92%1.82亿 | ||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 54.73%2,429.8万 | ---- | ---- | ---- | ---- | -24.11%1,570.3万 | ---- |
-销售费用 | ---- | ---- | ---- | 54.73%2,429.8万 | ---- | ---- | ---- | ---- | -24.11%1,570.3万 | ---- |
其他营业费用 | ---- | 6.10%6,460.2万 | ---- | 8.67%2.52亿 | ---- | ---- | -13.71%6,088.5万 | ---- | -27.64%2.32亿 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 20.67%7,859万 | ---- | ---- | ---- | ---- | 73.53%6,512.6万 | ---- |
营业利润 | 36.66%1.13亿 | -85.35%787.3万 | -33.72%7,033.1万 | 10.97%2.76亿 | 53.80%-2,717.4万 | -12.51%8,277.1万 | 22.69%5,375万 | 7.34%1.06亿 | 402.98%2.49亿 | 79.76%-5,882.1万 |
营业外利息收入与支出净额 | 8.83%-3,533.2万 | 11.60%-3,913.6万 | -15.51%-3,931.6万 | -9.97%-1.58亿 | -11.28%-4,071.9万 | -6.69%-3,875.5万 | -24.30%-4,427.1万 | 2.58%-3,403.6万 | 0.86%-1.43亿 | -3.57%-3,659.3万 |
营业外利息支出 | -8.83%3,533.2万 | -11.60%3,913.6万 | 15.51%3,931.6万 | 10.23%1.57亿 | 12.32%3,995.2万 | 6.69%3,875.5万 | 24.30%4,427.1万 | -2.58%3,403.6万 | -0.95%1.42亿 | 3.31%3,557万 |
其他财务费用 | ---- | ---- | ---- | -25.02%76.7万 | ---- | ---- | ---- | ---- | 13.79%102.3万 | ---- |
投资净收益 | -9,181.40%-399.1万 | 95.57%211.8万 | -97.79%7万 | 99.06%-4.3万 | 130.65%108.3万 | -52.43%316.9万 | ||||
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 | 11.30%1,101.9万 | -55.44%889.8万 | 405.27%1,344.4万 | -26.51%2,192.5万 | -311.09%-354万 | 63.23%990万 | 97.89%1,996.9万 | -138.53%-440.4万 | 129.81%2,983.2万 | -77.88%167.7万 |
特殊收入(费用) | 857.72%431.9万 | -57万 | ||||||||
减:其他特殊费用 | ---- | ---- | -857.72%-431.9万 | ---- | ---- | ---- | ---- | --57万 | ---- | ---- |
其他营业外收入(费用) | -13.02%-4,555.3万 | 210.53%4,687.1万 | 9.88%-3,844.5万 | -18.87%-4,030.4万 | -13.66%1,509.4万 | 7.75%-4,265.8万 | ||||
税前利润 | 189.31%3,925.6万 | -41.65%2,662.4万 | -62.33%1,040.3万 | 3.77%1.4亿 | 29.75%5,311.1万 | -47.55%1,356.9万 | 41.54%4,562.5万 | -22.81%2,761.7万 | 163.29%1.35亿 | 127.55%4,093.4万 |
所得税 | 480.77%1,431.6万 | -46.10%919.4万 | -90.60%111.4万 | 3.04%5,304.3万 | 9.71%2,167.6万 | -36.84%246.5万 | 51.70%1,705.7万 | -28.54%1,184.5万 | 2,966.31%5,147.9万 | 319.56%1,975.7万 |
除税后利润 | 116.53%2,367.8万 | -38.39%1,718.4万 | -41.10%928.9万 | 4.68%8,590.2万 | 52.35%3,130.5万 | -48.71%1,093.5万 | 32.87%2,789万 | -17.87%1,577.2万 | 138.69%8,206.4万 | 113.48%2,054.8万 |
持续经营利润 | 124.60%2,494万 | -38.99%1,743万 | -41.10%928.9万 | 4.22%8,744.9万 | 48.44%3,143.5万 | -49.45%1,110.4万 | 36.10%2,856.8万 | -17.87%1,577.2万 | 139.55%8,390.5万 | 113.81%2,117.7万 |
停止经营利润 | -646.75%-126.2万 | 63.72%-24.6万 | ---- | 15.97%-154.7万 | 79.33%-13万 | 73.76%-16.9万 | ---67.8万 | ---- | ---184.1万 | ---62.9万 |
归属于少数股东的净利润 | -73.52%68.8万 | -151.97%-165.9万 | 165.79%111.1万 | 567.21%1,017.5万 | 4,679.52%396.7万 | 168.39%259.8万 | 1,000.69%319.2万 | 127.17%41.8万 | 65.40%152.5万 | 105.64%8.3万 |
归属于母公司的净利润 | 175.76%2,299万 | -23.71%1,884.3万 | -46.74%817.8万 | -5.97%7,572.7万 | 33.58%2,733.8万 | -59.04%833.7万 | 19.31%2,469.8万 | -19.27%1,535.4万 | 137.80%8,053.9万 | 113.55%2,046.5万 |
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 | 175.76%2,299万 | -23.71%1,884.3万 | -46.74%817.8万 | -5.97%7,572.7万 | 33.58%2,733.8万 | -59.04%833.7万 | 19.31%2,469.8万 | -19.27%1,535.4万 | 137.80%8,053.9万 | 113.55%2,046.5万 |
总派息金额 | ||||||||||
基本每股收益 | 164.71%0.0045 | -22.45%0.0038 | -46.67%0.0016 | -6.25%0.015 | 31.71%0.0054 | -57.50%0.0017 | 19.51%0.0049 | -21.05%0.003 | 138.10%0.016 | 113.76%0.0041 |
稀释每股收益 | 164.71%0.0045 | -22.45%0.0038 | -46.67%0.0016 | -6.25%0.015 | 33.47%0.0054 | -57.50%0.0017 | 19.51%0.0049 | -21.05%0.003 | 138.10%0.016 | 113.56%0.004 |
每股派息 | 0 | 50.00%0.0075 | 0 | 0.005 | 0 | 0 | 0.005 | 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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