(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 | 0.48%2.73亿 | 20.76%2.66亿 | 27.48%2.74亿 | 3.42%10.17亿 | 25.39%3.1亿 | 7.85%2.72亿 | -9.13%2.2亿 | -11.13%2.15亿 | 16.12%9.83亿 | -4.06%2.47亿 |
主营业务成本 | 5.66%2.19亿 | 15.88%2.14亿 | 19.53%2.16亿 | 11.61%8.06亿 | 22.91%2.34亿 | 12.96%2.07亿 | 5.62%1.84亿 | 3.84%1.81亿 | 21.36%7.22亿 | 4.62%1.9亿 |
毛利 | -15.99%5,472.7万 | 45.97%5,205.2万 | 69.98%5,757.1万 | -19.23%2.11亿 | 33.66%7,623.8万 | -5.70%6,514.1万 | -47.22%3,565.9万 | -49.78%3,386.9万 | 3.75%2.61亿 | -24.87%5,704万 |
营业费用 | -23.22%2,898万 | 26.87%3,758.8万 | 24.50%3,827.4万 | -2.29%7,117.4万 | 44.76%-2,693.5万 | -21.92%3,774.2万 | -35.16%2,962.7万 | 11.47%3,074.1万 | 9.67%7,284.3万 | -256.53%-4,876.3万 |
销售、一般行政及管理费用 | 11.54%2,132.8万 | 22.91%2,202.4万 | 4.78%2,096.6万 | -2.29%7,117.4万 | -22.53%1,412.4万 | 0.08%1,912.2万 | 0.15%1,791.9万 | 13.61%2,000.9万 | 9.67%7,284.3万 | 13.04%1,823.1万 |
-销售费用 | 55.78%522.8万 | 99.46%589.2万 | 1.20%431.8万 | 19.27%2,422.8万 | 16.71%1,365.1万 | -6.18%335.6万 | 11.22%295.4万 | 79.06%426.7万 | 33.32%2,031.4万 | 29.74%1,169.7万 |
-一般及行政管理费用 | 2.12%1,610万 | 7.80%1,613.2万 | 5.76%1,664.8万 | -10.63%4,694.6万 | -92.76%47.3万 | 1.53%1,576.6万 | -1.78%1,496.5万 | 3.37%1,574.2万 | 2.62%5,252.9万 | -8.13%653.4万 |
研发费用 | 6.67%923.8万 | -1.76%824.7万 | 0.89%882.2万 | ---- | ---- | -13.00%866万 | -1.28%839.5万 | 7.14%874.4万 | ---- | ---- |
其他营业费用 | ---- | 120.86%731.7万 | 326.86%848.6万 | ---- | ---- | -48.33%996万 | -82.83%331.3万 | 10.08%198.8万 | ---- | ---- |
其他营业收入总额 | --158.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -6.03%2,574.7万 | 139.79%1,446.4万 | 516.91%1,929.7万 | -25.78%1.4亿 | -2.49%1.03亿 | 32.11%2,739.9万 | -72.42%603.2万 | -92.15%312.8万 | 1.63%1.88亿 | 18.09%1.06亿 |
营业外利息收入与支出净额 | 4.82%-560.4万 | -10.41%-583.2万 | -35.13%-585.1万 | -181.73%-2,149.6万 | -86.10%-599.6万 | -143.51%-588.8万 | -310.09%-528.2万 | -516.81%-433万 | -249.20%-763万 | -413.06%-322.2万 |
营业外利息支出 | -4.82%560.4万 | 10.41%583.2万 | 35.13%585.1万 | 181.73%2,149.6万 | 86.10%599.6万 | 143.51%588.8万 | 310.09%528.2万 | 516.81%433万 | 249.20%763万 | 413.06%322.2万 |
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 | -300.00%-2,000 | 0 | 0.00%-1,000 | 16.67%-5,000 | 0.00%-4,000 | 1,000 | -1,000 | 50.00%-1,000 | 62.50%-6,000 | 0.00%-4,000 |
特殊收入(费用) | -668.32%-123.7万 | -159.68%-16.1万 | ||||||||
减:勾销 | ---- | ---- | ---- | 668.32%123.7万 | ---- | ---- | ---- | ---- | 159.68%16.1万 | ---- |
其他营业外收入(费用) | 24.97%-6,748.9万 | -100.36%-8,994.4万 | ||||||||
税前利润 | -6.37%2,014.1万 | 1,052.47%863.2万 | 1,217.62%1,344.5万 | -45.32%4,950.6万 | 128.09%2,844.7万 | 17.41%2,151.2万 | -96.36%74.9万 | -103.07%-120.3万 | -34.45%9,053.2万 | -71.66%1,247.2万 |
所得税 | -91.69%14.2万 | 99.00%59.7万 | 155.71%101.9万 | -74.41%181.4万 | 166.59%163.4万 | 92.24%170.9万 | -91.34%30万 | -135.25%-182.9万 | -50.44%708.8万 | -369.97%-245.4万 |
除税后利润 | 0.99%1,999.9万 | 1,689.53%803.5万 | 1,884.98%1,242.6万 | -42.85%4,769.2万 | 79.64%2,681.3万 | 13.59%1,980.3万 | -97.38%44.9万 | -98.16%62.6万 | -32.60%8,344.4万 | -65.37%1,492.6万 |
持续经营利润 | 0.99%1,999.9万 | 1,689.53%803.5万 | 1,884.98%1,242.6万 | -42.85%4,769.2万 | 79.64%2,681.3万 | 13.59%1,980.3万 | -97.38%44.9万 | -98.16%62.6万 | -32.60%8,344.4万 | -65.37%1,492.6万 |
归属于少数股东的净利润 | 12.26%174.9万 | 201.50%27.1万 | 585.23%115万 | -57.22%354.9万 | 82.58%249.4万 | -7.26%155.8万 | -114.95%-26.7万 | -106.84%-23.7万 | -37.49%829.6万 | -69.41%136.6万 |
归属于母公司的净利润 | 0.03%1,825万 | 984.36%776.4万 | 1,206.60%1,127.6万 | -41.26%4,414.3万 | 79.34%2,431.9万 | 15.82%1,824.5万 | -95.33%71.6万 | -97.17%86.3万 | -32.01%7,514.8万 | -64.91%1,356万 |
优先股派息 | 113.1万 | 0 | 0 | -13.33%490.2万 | -30.66%196.1万 | |||||
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 | 0.03%1,825万 | 984.36%776.4万 | 1,075.55%1,014.5万 | -37.16%4,414.3万 | 109.66%2,431.9万 | 15.82%1,824.5万 | -95.33%71.6万 | -97.17%86.3万 | -33.02%7,024.6万 | -67.61%1,159.9万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0147 | 950.00%0.0063 | 1,071.43%0.0082 | -37.20%0.0357 | 109.59%0.0197 | 15.75%0.0147 | -94.00%0.0006 | -97.17%0.0007 | -35.78%0.0568 | -68.44%0.0094 |
稀释每股收益 | 0.00%0.0113 | 1,100.00%0.0048 | 1,300.00%0.007 | -41.30%0.0273 | 77.96%0.015 | 15.31%0.0113 | -95.79%0.0004 | -97.35%0.0005 | -34.18%0.0465 | -65.57%0.0084 |
每股派息 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | -13.33%0.013 | -30.67%0.0052 |
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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