(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 | 2.43%5,655.2万 | 1.84%5,588.3万 | -1.86%4,908.3万 | -0.09%2.12亿 | -15.27%5,167.2万 | -2.20%5,521.2万 | 15.73%5,487.2万 | 6.16%5,001.2万 | 3.20%2.12亿 | -5.07%6,098.44万 |
主营业务成本 | 3.37%4,431.8万 | 2.73%4,409.9万 | -1.10%3,896.4万 | -2.06%1.63亿 | -14.18%3,815.84万 | -5.49%4,287.4万 | 13.28%4,292.7万 | 0.85%3,939.7万 | 1.98%1.67亿 | -13.15%4,446.22万 |
毛利 | -0.84%1,223.4万 | -1.35%1,178.4万 | -4.67%1,011.9万 | 7.16%4,841.16万 | -18.21%1,351.36万 | 11.23%1,233.8万 | 25.50%1,194.5万 | 31.96%1,061.5万 | 7.98%4,517.62万 | 26.66%1,652.22万 |
营业费用 | 8.77%524.8万 | -2.25%526.8万 | -16.87%343.5万 | 14.94%1,625.93万 | -20.12%135.43万 | 16.43%482.5万 | 26.71%538.9万 | 21.21%413.2万 | -18.22%1,414.54万 | -69.91%169.54万 |
销售、一般行政及管理费用 | 8.77%524.8万 | -2.25%526.8万 | 10.77%519.6万 | 18.96%2,050.85万 | 17.00%560.35万 | 16.43%482.5万 | 26.71%538.9万 | 15.74%469.1万 | -0.34%1,723.91万 | -15.00%478.91万 |
-销售费用 | 1.71%23.8万 | -12.78%15.7万 | 16.09%30.3万 | -23.85%62.61万 | -118.63%-4.89万 | 65.96%23.4万 | -27.71%18万 | 53.53%26.1万 | 4.14%82.23万 | 153.29%26.23万 |
-一般及行政管理费用 | 9.13%501万 | -1.88%511.1万 | 10.45%489.3万 | 21.11%1,988.24万 | 24.86%565.24万 | 14.69%459.1万 | 30.09%520.9万 | 14.09%443万 | -0.55%1,641.69万 | -18.15%452.69万 |
其他营业收入总额 | ---- | ---- | 215.03%176.1万 | 37.35%424.93万 | ---- | ---- | ---- | -13.20%55.9万 | --309.38万 | ---- |
营业利润 | -7.01%698.6万 | -0.61%651.6万 | 3.10%668.4万 | 3.61%3,215.23万 | -17.99%1,215.93万 | 8.13%751.3万 | 24.52%655.6万 | 39.87%648.3万 | 26.45%3,103.08万 | 100.07%1,482.68万 |
营业外利息收入与支出净额 | 25.25%-15.1万 | -6.51%-18万 | -7.10%-19.6万 | -65.34%-85.95万 | -83.12%-30.55万 | -68.33%-20.2万 | -42.02%-16.9万 | -60.53%-18.3万 | -4.34%-51.98万 | 21.01%-16.68万 |
营业外利息支出 | -25.25%15.1万 | 6.51%18万 | 7.10%19.6万 | 65.34%85.95万 | 83.12%30.55万 | 68.33%20.2万 | 42.02%16.9万 | 60.53%18.3万 | 4.34%51.98万 | -21.01%16.68万 |
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 | 0 | 0 | 0 | -378.03%-2.32万 | -100.74%-156 | 0 | 0 | -2.3万 | 96.19%-4,844 | 180.55%2.12万 |
特殊收入(费用) | 146.27%84.8万 | -479.95%-183.29万 | ||||||||
减:勾销 | ---- | ---- | ---- | -146.27%-84.8万 | ---- | ---- | ---- | ---- | 479.95%183.29万 | ---- |
其他营业外收入(费用) | -50.24%41.4万 | 72.26%180.7万 | 75.43%-8.5万 | -27.74%-224.82万 | -25.35%-434.22万 | 55.81%83.2万 | 71.41%104.9万 | -302.33%-34.6万 | -159.34%-175.99万 | -287.68%-346.39万 |
税前利润 | -10.98%724.9万 | 9.51%814.3万 | 7.96%640.3万 | 10.98%2,986.95万 | -10.92%835.95万 | 11.00%814.3万 | 29.14%743.6万 | 33.73%593.1万 | 1.31%2,691.33万 | 7.83%938.43万 |
所得税 | 5.28%207.3万 | -4.77%177.8万 | 5.38%164.5万 | -3.41%751.73万 | -35.31%212.03万 | 5.97%196.9万 | 31.20%186.7万 | 27.53%156.1万 | 20.71%778.26万 | 75.98%327.76万 |
除税后利润 | -16.16%517.6万 | 14.29%636.5万 | 8.88%475.8万 | 16.84%2,235.22万 | 2.17%623.92万 | 12.71%617.4万 | 28.47%556.9万 | 36.09%437万 | -4.91%1,913.07万 | -10.73%610.67万 |
持续经营利润 | -16.16%517.6万 | 14.29%636.5万 | 8.88%475.8万 | 16.84%2,235.22万 | 2.17%623.92万 | 12.71%617.4万 | 28.47%556.9万 | 36.09%437万 | -4.91%1,913.07万 | -10.73%610.67万 |
归属于少数股东的净利润 | 35.91%54.5万 | 36.97%55.2万 | -43.79%19万 | 43.95%134.5万 | 146.94%20.3万 | -36.35%40.1万 | -27.39%40.3万 | 85.71%33.8万 | -73.51%93.44万 | -133.61%-43.26万 |
归属于母公司的净利润 | -19.78%463.1万 | 12.52%581.3万 | 13.29%456.8万 | 15.45%2,100.72万 | -7.69%603.62万 | 19.08%577.3万 | 36.67%516.6万 | 33.11%403.2万 | 9.68%1,819.63万 | 17.75%653.93万 |
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 | -19.78%463.1万 | 12.52%581.3万 | 13.29%456.8万 | 15.45%2,100.72万 | -7.69%603.62万 | 19.08%577.3万 | 36.67%516.6万 | 33.11%403.2万 | 9.68%1,819.63万 | 17.75%653.93万 |
总派息金额 | ||||||||||
基本每股收益 | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 | 25.00%0.05 | 45.45%0.016 | 18.18%0.013 | 33.33%0.012 | 0.00%0.009 | -20.00%0.04 | -26.67%0.011 |
稀释每股收益 | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 | 25.00%0.05 | 24.00%0.0136 | 18.18%0.013 | 33.33%0.012 | 12.50%0.009 | 0.00%0.04 | 0.00%0.011 |
每股派息 | 0.00%0.0075 | 0 | 20.00%0.015 | 0.00%0.02 | 0 | 0.00%0.0075 | 0 | 0.00%0.0125 | 0.00%0.02 | 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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