(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 | -18.71%2.45亿 | -16.16%2.4亿 | -28.06%2.39亿 | 4.43%12.17亿 | -12.96%2.97亿 | 15.44%3.01亿 | -3.30%2.87亿 | 24.52%3.32亿 | 13.66%11.65亿 | 19.43%3.41亿 |
主营业务成本 | -21.40%2.18亿 | -22.40%2.15亿 | -29.07%2.24亿 | 5.70%11.31亿 | -13.37%2.62亿 | 15.21%2.77亿 | -1.01%2.78亿 | 27.33%3.15亿 | 13.13%10.7亿 | 14.78%3.02亿 |
毛利 | 12.67%2,672.7万 | 177.87%2,483.9万 | -9.60%1,559.9万 | -9.89%8,551.91万 | -9.87%3,560.21万 | 18.15%2,372.2万 | -43.74%893.9万 | -11.24%1,725.6万 | 20.02%9,490.95万 | 72.98%3,950.15万 |
营业费用 | 4,319.52%1,578.1万 | 162.63%358万 | 346.70%355.5万 | -133.38%-397.84万 | -62.71%355.26万 | -144.31%-37.4万 | -245.33%-571.6万 | 39.56%-144.1万 | 134.38%1,191.9万 | 276.71%952.6万 |
销售、一般行政及管理费用 | 15.94%614万 | -0.66%693.1万 | -9.32%668.8万 | 5.47%2,804.12万 | -14.46%839.32万 | 1.13%529.6万 | 19.26%697.7万 | 29.66%737.5万 | -6.90%2,658.67万 | 75.74%981.17万 |
-销售费用 | ---- | ---- | ---- | 11.50%476.33万 | ---- | ---- | ---- | ---- | 16.18%427.2万 | ---- |
-一般及行政管理费用 | 15.94%614万 | -0.66%693.1万 | -9.32%668.8万 | 4.32%2,327.79万 | -34.47%362.99万 | 1.13%529.6万 | 19.26%697.7万 | 29.66%737.5万 | -10.31%2,231.47万 | 190.63%553.97万 |
其他营业费用 | --964.1万 | ---- | ---- | -86.69%174.88万 | ---- | ---- | ---- | ---- | 116.90%1,314.21万 | ---- |
其他营业收入总额 | ---- | -73.60%335.1万 | -64.46%313.3万 | 21.43%3,376.84万 | -50.93%658.94万 | 29.07%567万 | 562.13%1,269.3万 | 9.22%881.6万 | -5.83%2,780.98万 | -21.17%1,342.78万 |
营业利润 | -54.57%1,094.6万 | 45.06%2,125.9万 | -35.58%1,204.4万 | 7.84%8,949.75万 | 6.92%3,204.95万 | 25.28%2,409.6万 | 22.57%1,465.5万 | -14.33%1,869.7万 | 12.16%8,299.05万 | 6.20%2,997.55万 |
营业外利息收入与支出净额 | -161.87%-134.6万 | -2.11%-63万 | -9.92%-98.6万 | 98.06%-1.8万 | 2,648.71%201万 | 7.72%-51.4万 | -133.71%-61.7万 | -2,890.00%-89.7万 | -365.58%-92.89万 | -115.91%-7.89万 |
营业外利息收入 | ---- | ---- | ---- | 466.32%268.48万 | ---- | ---- | ---- | ---- | -23.56%47.41万 | ---- |
营业外利息支出 | 161.87%134.6万 | 2.11%63万 | 9.92%98.6万 | 92.65%270.28万 | 22.04%67.48万 | -7.72%51.4万 | 133.71%61.7万 | 2,890.00%89.7万 | 418.80%140.3万 | 344.41%55.3万 |
投资净收益 | 11.53%119.9万 | 18.66%164.7万 | 48.22%187.2万 | -15.35%107.5万 | 10.33%138.8万 | -29.01%126.3万 | ||||
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 | -9,850 | 0 | ||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -56.20%1,079.9万 | 44.41%2,227.6万 | -32.17%1,293万 | 9.03%8,946.96万 | 18.50%3,032.36万 | 23.61%2,465.7万 | 19.12%1,542.6万 | -19.14%1,906.3万 | 10.38%8,206.16万 | 5.05%2,558.96万 |
所得税 | -48.40%220.4万 | 34.31%514.8万 | -36.91%312.3万 | 32.14%1,589.79万 | 368.67%284.49万 | 16.44%427.1万 | -18.06%383.3万 | 4.34%495万 | -14.22%1,203.11万 | -136.50%-105.89万 |
除税后利润 | -57.84%859.5万 | 47.74%1,712.8万 | -30.51%980.7万 | 5.06%7,357.18万 | 3.12%2,747.88万 | 25.23%2,038.6万 | 40.15%1,159.3万 | -25.05%1,411.3万 | 16.10%7,003.05万 | 24.19%2,664.85万 |
持续经营利润 | -57.84%859.5万 | 47.74%1,712.8万 | -30.51%980.7万 | 5.06%7,357.18万 | 3.12%2,747.88万 | 25.23%2,038.6万 | 40.15%1,159.3万 | -25.05%1,411.3万 | 16.10%7,003.05万 | 24.19%2,664.85万 |
归属于少数股东的净利润 | -24.1万 | -17.9万 | 0 | 0 | ||||||
归属于母公司的净利润 | -56.66%883.6万 | 49.29%1,730.7万 | -30.51%980.7万 | 5.06%7,357.18万 | 3.12%2,747.88万 | 25.23%2,038.6万 | 40.15%1,159.3万 | -25.05%1,411.3万 | 16.10%7,003.05万 | 24.19%2,664.85万 |
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 | -56.66%883.6万 | 49.29%1,730.7万 | -30.51%980.7万 | 5.06%7,357.18万 | 3.12%2,747.88万 | 25.23%2,038.6万 | 40.15%1,159.3万 | -25.05%1,411.3万 | 16.10%7,003.05万 | 24.19%2,664.85万 |
总派息金额 | ||||||||||
基本每股收益 | -56.66%0.023 | 47.68%0.0446 | -30.52%0.0255 | 5.04%0.1916 | 3.14%0.0716 | 25.20%0.0531 | 40.47%0.0302 | -25.10%0.0367 | 16.10%0.1824 | 24.15%0.0694 |
稀释每股收益 | -56.66%0.023 | 47.68%0.0446 | -30.52%0.0255 | 5.04%0.1916 | 3.11%0.0716 | 25.20%0.0531 | 40.47%0.0302 | -25.10%0.0367 | 16.10%0.1824 | 24.13%0.0694 |
每股派息 | 0 | 0.00%0.05 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 108.33%0.05 | 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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