(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 | 52.25%3.24亿 | 39.19%2.82亿 | 18.41%2.05亿 | 12.75%8.53亿 | 60.93%2.64亿 | -8.15%2.13亿 | 8.66%2.03亿 | -0.45%1.73亿 | 9.41%7.56亿 | 2.96%1.64亿 |
主营业务成本 | 50.07%2.96亿 | 38.79%2.65亿 | 18.67%1.88亿 | 18.13%7.91亿 | 67.62%2.44亿 | 0.58%1.97亿 | 18.24%1.91亿 | -4.59%1.59亿 | 4.46%6.7亿 | -3.60%1.46亿 |
毛利 | 80.48%2,750.3万 | 45.63%1,760.1万 | 15.57%1,671.6万 | -28.84%6,158.24万 | 7.83%1,979.3万 | -56.77%1,523.9万 | -52.30%1,208.6万 | 90.32%1,446.4万 | 72.72%8,654.14万 | 123.73%1,835.5万 |
营业费用 | 60.54%1,814.9万 | 86.69%1,330.9万 | 28.84%1,148.9万 | -59.99%2,981.41万 | -79.73%1,046.8万 | 29.08%1,130.5万 | -33.49%712.9万 | -23.24%891.7万 | 91.87%7,451.65万 | 504.75%5,164.4万 |
销售、一般行政及管理费用 | 60.54%1,814.9万 | 86.69%1,330.9万 | 28.84%1,148.9万 | -53.85%3,818.45万 | -79.73%1,046.8万 | 29.08%1,130.5万 | -33.49%712.9万 | -23.24%891.7万 | 98.06%8,273.7万 | 350.00%5,164.4万 |
-一般及行政管理费用 | 60.54%1,814.9万 | 86.69%1,330.9万 | 28.84%1,148.9万 | -53.85%3,818.45万 | -79.73%1,046.8万 | 29.08%1,130.5万 | -33.49%712.9万 | -23.24%891.7万 | 98.06%8,273.7万 | 350.00%5,164.4万 |
其他营业收入总额 | ---- | ---- | ---- | 1.82%837.04万 | ---- | ---- | ---- | ---- | 179.93%822.04万 | ---- |
营业利润 | 137.77%935.4万 | -13.42%429.2万 | -5.77%522.7万 | 164.19%3,176.84万 | 128.01%932.5万 | -85.15%393.4万 | -66.09%495.7万 | 238.12%554.7万 | 6.71%1,202.48万 | -9,814.23%-3,328.9万 |
营业外利息收入与支出净额 | -65.17%-638.4万 | -51.37%-589.6万 | -43.94%-531.3万 | -21.46%-1,557.04万 | -35.67%-448.4万 | -14.86%-386.5万 | -27.20%-389.5万 | -19.53%-369.1万 | 8.45%-1,281.97万 | -12.95%-330.5万 |
营业外利息支出 | 65.17%638.4万 | 51.37%589.6万 | 43.94%531.3万 | 21.46%1,557.04万 | 35.67%448.4万 | 14.86%386.5万 | 27.20%389.5万 | 19.53%369.1万 | -13.54%1,281.97万 | -11.88%330.5万 |
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 | 122.20%10.5万 | 98.47%-1万 | 87.64%-8.8万 | -8.24%-314.28万 | -242.78%-130.6万 | 74.35%-47.3万 | -105.03%-65.2万 | -97.23%-71.2万 | -339.89%-290.36万 | -43.73%-38.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 46.70%159.9万 | 3,734.73%4,394.6万 | 105.03%158.9万 | 33.21%535.9万 | -36.52%109万 | -29.35%114.6万 | -9.67%77.5万 | 177.58%402.3万 | ||
税前利润 | 581.34%467.4万 | 2,620.57%4,233.2万 | -26.26%141.5万 | 452.99%1,305.52万 | 126.99%889.4万 | -97.02%68.6万 | -87.90%155.6万 | 129.04%191.9万 | -480.91%-369.85万 | -552.12%-3,295.2万 |
所得税 | 134.09%196.4万 | 650.97%1,119.7万 | -33.76%103.8万 | 71.94%617.73万 | 133.67%228万 | -87.62%83.9万 | -63.32%149.1万 | 426.46%156.7万 | 111.46%359.28万 | -571.82%-677.2万 |
除税后利润 | 1,871.24%271万 | 47,800.00%3,113.5万 | 7.10%37.7万 | 194.33%687.78万 | 125.26%661.4万 | -100.94%-15.3万 | -99.26%6.5万 | 105.75%35.2万 | -901.50%-729.12万 | -547.21%-2,618万 |
持续经营利润 | 1,871.24%271万 | 47,800.00%3,113.5万 | 7.10%37.7万 | 194.33%687.78万 | 125.26%661.4万 | -100.94%-15.3万 | -99.26%6.5万 | 105.75%35.2万 | -901.50%-729.12万 | -547.21%-2,618万 |
归属于少数股东的净利润 | -53.49%-6.6万 | -354.29%-15.9万 | -166.67%-16万 | -181.91%-17.67万 | -186.67%-3.9万 | -2,250.00%-4.3万 | 49.28%-3.5万 | -46.34%-6万 | 54.86%-6.27万 | 1,329.48%4.5万 |
归属于母公司的净利润 | 2,623.64%277.6万 | 31,194.00%3,129.4万 | 30.34%53.7万 | 197.59%705.45万 | 125.37%665.3万 | -100.68%-11万 | -98.87%10万 | 106.77%41.2万 | -1,126.89%-722.86万 | -547.80%-2,622.4万 |
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 | 2,623.64%277.6万 | 31,194.00%3,129.4万 | 30.34%53.7万 | 197.59%705.45万 | 125.37%665.3万 | -100.68%-11万 | -98.87%10万 | 106.77%41.2万 | -1,126.89%-722.86万 | -547.80%-2,622.4万 |
总派息金额 | ||||||||||
基本每股收益 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 | -1,105.88%-0.0205 | -545.22%-0.0742 |
稀释每股收益 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 | -1,105.88%-0.0205 | -545.22%-0.0742 |
每股派息 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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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