(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 | 15.41%2.81亿 | 22.58%2.95亿 | 2.67%2.76亿 | -13.10%9.94亿 | -4.16%2.41亿 | -13.91%2.43亿 | -20.24%2.4亿 | -12.68%2.68亿 | 5.15%11.43亿 | -22.24%2.52亿 |
主营业务成本 | 15.54%2.1亿 | 24.32%2.27亿 | 3.67%2.1亿 | -13.44%7.45亿 | -5.36%1.78亿 | -12.84%1.81亿 | -20.81%1.82亿 | -13.21%2.03亿 | 0.07%8.6亿 | -24.30%1.88亿 |
毛利 | 15.04%7,121.1万 | 17.09%6,794.9万 | -0.43%6,556.3万 | -12.08%2.49亿 | -0.59%6,292万 | -16.88%6,190.2万 | -18.37%5,802.9万 | -11.03%6,584.3万 | 24.39%2.83亿 | -15.37%6,329.2万 |
营业费用 | 3.66%6,235.7万 | 5.35%6,036.9万 | 3.62%6,111.5万 | 2.60%2.34亿 | 2.05%5,722.2万 | -1.72%6,015.6万 | -2.32%5,730.1万 | 13.88%5,898.2万 | 22.74%2.28亿 | 9.06%5,607.5万 |
销售、一般行政及管理费用 | 5.22%6,381.5万 | 3.37%6,172.3万 | 2.63%6,479.6万 | -2.39%2.45亿 | -7.32%6,190.6万 | -8.50%6,065.1万 | -3.09%5,971.1万 | 11.32%6,313.5万 | 26.31%2.51亿 | 20.83%6,679.6万 |
-销售费用 | 2.43%3,248.8万 | 0.14%3,193.7万 | 1.17%3,280.3万 | -0.86%1.29亿 | -0.33%3,284.3万 | -8.73%3,171.7万 | 0.01%3,189.1万 | 6.68%3,242.4万 | 32.69%1.3亿 | 20.12%3,295.3万 |
-一般及行政管理费用 | 8.27%3,132.7万 | 7.07%2,978.6万 | 4.17%3,199.3万 | -4.03%1.17亿 | -14.12%2,906.3万 | -8.24%2,893.4万 | -6.41%2,782万 | 16.68%3,071.1万 | 20.12%1.21亿 | 21.54%3,384.3万 |
其他营业收入总额 | 194.55%145.8万 | -43.82%135.4万 | -11.37%368.1万 | -50.39%1,174.2万 | -56.31%468.4万 | -90.24%49.5万 | -18.42%241万 | -15.62%415.3万 | 75.41%2,367万 | 177.46%1,072.1万 |
营业利润 | 407.10%885.4万 | 941.21%758万 | -35.17%444.8万 | -72.73%1,503.3万 | -21.05%569.8万 | -86.83%174.6万 | -94.14%72.8万 | -69.11%686.1万 | 31.74%5,511.7万 | -69.13%721.7万 |
营业外利息收入与支出净额 | -23.40%-536.9万 | -8.42%-495.9万 | -16.61%-495.7万 | -22.43%-1,875.8万 | -52.43%-558.2万 | -6.96%-435.1万 | -3.34%-457.4万 | -34.31%-425.1万 | -51.05%-1,532.1万 | -47.07%-366.2万 |
营业外利息支出 | 23.40%536.9万 | 8.42%495.9万 | 16.61%495.7万 | 22.43%1,875.8万 | 52.43%558.2万 | 6.96%435.1万 | 3.34%457.4万 | 34.31%425.1万 | 51.05%1,532.1万 | 47.07%366.2万 |
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 | -85.98%15.8万 | 77.99%55万 | 194.48%39.4万 | 212.01%97.9万 | 89.72%-4万 | 699.47%112.7万 | 400.00%30.9万 | -114.95%-41.7万 | -25.21%-87.4万 | -710.42%-38.9万 |
特殊收入(费用) | 0 | -97.80%2,000 | -67.07%-248.6万 | 248.8万 | 128.80%9.1万 | -370.89%-148.8万 | ||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---248.8万 | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | 97.80%-2,000 | ---- | ---- | ---- | ---- | -128.80%-9.1万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 260.69%364.3万 | 189.65%317.1万 | -105.24%-11.5万 | -107.03%-274.4万 | -243.62%-241万 | -88.79%101万 | -137.31%-353.7万 | -88.37%219.3万 | 27.16%3,901.3万 | -91.82%167.8万 |
所得税 | 84.47%274.3万 | -20.23%244.4万 | -41.26%133.1万 | -44.39%814.2万 | -42.52%132.5万 | -72.79%148.7万 | 11.54%306.4万 | -45.07%226.6万 | 209.95%1,464.2万 | 521.29%230.5万 |
除税后利润 | 288.68%90万 | 111.01%72.7万 | -1,880.82%-144.6万 | -144.67%-1,088.6万 | -495.69%-373.5万 | -113.47%-47.7万 | -198.05%-660.1万 | -100.50%-7.3万 | -6.11%2,437.1万 | -103.11%-62.7万 |
持续经营利润 | 288.68%90万 | 111.01%72.7万 | -1,880.82%-144.6万 | -144.67%-1,088.6万 | -495.69%-373.5万 | -113.47%-47.7万 | -198.05%-660.1万 | -100.50%-7.3万 | -6.11%2,437.1万 | -103.11%-62.7万 |
归属于少数股东的净利润 | -176.92%-21万 | 26.84%-24.8万 | -165.09%-11万 | -101.63%-4万 | 61.66%-14.3万 | -77.08%27.3万 | -33.9万 | -89.71%16.9万 | 354.71%246万 | -112.56%-37.3万 |
归属于母公司的净利润 | 248.00%111万 | 115.57%97.5万 | -452.07%-133.6万 | -149.50%-1,084.6万 | -1,314.17%-359.2万 | -131.91%-75万 | -193.02%-626.2万 | -101.85%-24.2万 | -13.79%2,191.1万 | -101.48%-25.4万 |
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 | 248.00%111万 | 115.57%97.5万 | -452.07%-133.6万 | -149.50%-1,084.6万 | -1,314.17%-359.2万 | -131.91%-75万 | -193.02%-626.2万 | -101.85%-24.2万 | -13.79%2,191.1万 | -101.48%-25.4万 |
总派息金额 | ||||||||||
基本每股收益 | 248.44%0.0095 | 115.60%0.0083 | -470.00%-0.0114 | -149.97%-0.0924 | -1,124.00%-0.0306 | -132.16%-0.0064 | -193.33%-0.0532 | -101.82%-0.002 | -12.29%0.1849 | -101.75%-0.0025 |
稀释每股收益 | 248.44%0.0095 | 115.60%0.0083 | -470.00%-0.0114 | -149.97%-0.0924 | -1,124.00%-0.0306 | -132.65%-0.0064 | -194.66%-0.0532 | -101.82%-0.002 | -12.29%0.1849 | -101.75%-0.0025 |
每股派息 | 0 | 0 | 0 | -72.22%0.05 | 0 | 0 | 0 | 0.05 | 0.18 | 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。
暂无数据
暂无数据