(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 | -6.77%6,227.9万 | -9.48%5,715.9万 | 2.00%5,983.1万 | -0.75%2.55亿 | -29.71%6,932.1万 | 12.96%6,680.5万 | 17.01%6,314.7万 | 7.05%5,865.7万 | 38.97%2.57亿 | 37.58%9,862.4万 |
营业收入 | -6.77%6,227.9万 | -9.48%5,715.9万 | 2.00%5,983.1万 | -0.75%2.55亿 | -29.71%6,932.1万 | 12.96%6,680.5万 | 17.01%6,314.7万 | 7.05%5,865.7万 | 38.97%2.57亿 | 37.58%9,862.4万 |
主营业务成本 | -9.64%4,471.3万 | -11.17%4,063.8万 | 5.53%4,648.5万 | -5.54%1.94亿 | -33.75%5,696.5万 | 14.53%4,948.4万 | 12.27%4,574.6万 | -0.65%4,405.1万 | 43.53%2.05亿 | 41.62%8,598.7万 |
毛利 | 1.41%1,756.6万 | -5.06%1,652.1万 | -8.63%1,334.6万 | 18.05%6,168.4万 | -2.22%1,235.6万 | 8.70%1,732.1万 | 31.60%1,740.1万 | 39.68%1,460.6万 | 23.56%5,225.1万 | 15.21%1,263.7万 |
营业费用 | 0.49%1,269.5万 | 5.38%1,293.2万 | 7.19%1,240.3万 | 16.96%4,753.5万 | -2.11%1,105.9万 | 20.19%1,263.3万 | 35.54%1,227.2万 | 18.31%1,157.1万 | 13.93%4,064.2万 | 21.97%1,129.7万 |
销售和管理费用 | -15.94%570.1万 | -0.17%653.4万 | 8.58%650.5万 | 18.01%2,391.6万 | -10.39%459.8万 | 21.72%678.2万 | 38.78%654.5万 | 23.60%599.1万 | 26.25%2,026.6万 | 12.52%513.1万 |
-管理费用 | -15.94%570.1万 | -0.17%653.4万 | 8.58%650.5万 | 18.01%2,391.6万 | -10.39%459.8万 | 21.72%678.2万 | 38.78%654.5万 | 23.60%599.1万 | 26.25%2,026.6万 | 12.52%513.1万 |
折旧摊销及损耗 | 19.54%699.4万 | 11.72%639.8万 | 5.70%589.8万 | 15.92%2,361.9万 | 4.78%646.1万 | 18.47%585.1万 | 32.02%572.7万 | 13.12%558万 | 3.85%2,037.6万 | 31.14%616.6万 |
-折旧及摊销 | 19.54%699.4万 | 11.72%639.8万 | 5.70%589.8万 | 15.92%2,361.9万 | 4.78%646.1万 | 18.47%585.1万 | 32.02%572.7万 | 13.12%558万 | 3.85%2,037.6万 | 31.14%616.6万 |
营业利润 | 3.90%487.1万 | -30.03%358.9万 | -68.93%94.3万 | 21.88%1,414.9万 | -3.21%129.7万 | -13.55%468.8万 | 23.03%512.9万 | 348.30%303.5万 | 75.50%1,160.9万 | -21.50%134万 |
营业外利息收入与支出净额 | 8.48%-289.4万 | 7.94%-285.3万 | -9.53%-273.5万 | -29.42%-1,148.6万 | 8.15%-272.8万 | -44.85%-316.2万 | -49.13%-309.9万 | -51.89%-249.7万 | -46.52%-887.5万 | -96.95%-297万 |
营业外利息支出 | -7.51%284.3万 | -6.50%274.8万 | 10.58%264.4万 | 33.38%1,104.4万 | -7.30%264万 | 53.01%307.4万 | 62.02%293.9万 | 48.60%239.1万 | 47.59%828万 | 92.17%284.8万 |
其他财务费用 | -42.05%5.1万 | -34.38%10.5万 | -14.15%9.1万 | -25.71%44.2万 | -27.87%8.8万 | -49.43%8.8万 | -39.39%16万 | 202.86%10.6万 | 33.11%59.5万 | 369.23%12.2万 |
其他净收入/费用 | ||||||||||
税前利润 | 29.55%197.7万 | -63.74%73.6万 | -433.09%-179.2万 | -2.60%266.3万 | 12.21%-143.1万 | -52.90%152.6万 | -2.92%203万 | 155.64%53.8万 | 389.96%273.4万 | -919.10%-163万 |
所得税 | 29.25%46.4万 | -59.39%17.3万 | 10.99%-42.1万 | -70.38%20.5万 | 68.06%-10.7万 | -52.95%35.9万 | -13.24%42.6万 | -108.37%-47.3万 | 162.91%69.2万 | 71.78%-33.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 29.65%151.3万 | -64.90%56.3万 | -235.61%-137.1万 | 20.37%245.8万 | -2.24%-132.4万 | -52.89%116.7万 | 0.25%160.4万 | 236.62%101.1万 | 23.16%204.2万 | -193.43%-129.5万 |
持续经营利润 | 29.65%151.3万 | -64.90%56.3万 | -235.61%-137.1万 | 20.37%245.8万 | -2.24%-132.4万 | -52.89%116.7万 | 0.25%160.4万 | 236.62%101.1万 | 23.16%204.2万 | -193.43%-129.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.65%151.3万 | -64.90%56.3万 | -235.61%-137.1万 | 20.37%245.8万 | -2.24%-132.4万 | -52.89%116.7万 | 0.25%160.4万 | 236.62%101.1万 | 23.16%204.2万 | -193.43%-129.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.65%151.3万 | -64.90%56.3万 | -235.61%-137.1万 | 20.37%245.8万 | -2.24%-132.4万 | -52.89%116.7万 | 0.25%160.4万 | 236.62%101.1万 | 23.16%204.2万 | -193.43%-129.5万 |
基本每股收益 | 100.00%0.02 | -49.75%0.005 | -200.00%-0.01 | 0.00%0.02 | 0.00%-0.01 | -50.00%0.01 | -50.00%0.01 | 200.00%0.01 | 0.00%0.02 | -158.76%-0.01 |
稀释每股收益 | 100.00%0.02 | -49.75%0.005 | -237.72%-0.012 | 0.00%0.02 | 0.00%-0.01 | -50.00%0.01 | -50.00%0.01 | 187.44%0.0087 | 0.00%0.02 | -158.76%-0.01 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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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