(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 | 12.33%739.9万 | 17.53%683.2万 | 19.91%660.8万 | -2.16%2,510.87万 | -4.90%719.77万 | 16.94%658.7万 | -8.01%581.3万 | -10.29%551.1万 | 1.34%2,566.32万 | -8.22%756.82万 |
主营业务成本 | -10.40%1,029.47万 | -6.22%1,148.91万 | ||||||||
毛利 | 4.51%1,481.4万 | 8.43%1,417.42万 | ||||||||
营业费用 | 6.01%446.6万 | 22.85%469.4万 | 30.41%455.9万 | 5.87%378.58万 | 11.04%-774.42万 | 15.52%421.3万 | -14.27%382.1万 | -16.30%349.6万 | 112.88%357.59万 | 20.00%-870.51万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 15.62%661.94万 | ---- | ---- | ---- | ---- | -0.86%572.48万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 15.62%661.94万 | ---- | ---- | ---- | ---- | -0.86%572.48万 | ---- |
折旧及摊销 | --39.2万 | --36.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | --39.2万 | --36.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -5.29%411.9万 | 9.97%433.3万 | 26.23%466.8万 | -61.99%51.28万 | 11.65%-1,147.42万 | -0.78%434.9万 | -23.17%394万 | -23.36%369.8万 | 52.48%134.91万 | 1.74%-1,298.69万 |
其他营业收入总额 | -66.91%4.5万 | -99.16%1,000 | -46.04%10.9万 | -4.34%334.63万 | 100.23%288.93万 | -81.52%13.6万 | -82.27%11.9万 | -68.83%20.2万 | -29.75%349.8万 | -58.03%144.3万 |
营业利润 | 23.55%293.3万 | 7.33%213.8万 | 1.69%204.9万 | 4.06%1,102.82万 | -2.87%464.72万 | 19.54%237.4万 | 6.98%199.2万 | 2.49%201.5万 | -6.97%1,059.83万 | -30.42%478.43万 |
营业外利息收入与支出净额 | -20.90%-48.6万 | 1.39%-35.6万 | -40.21%-40.1万 | -75.39%-155.14万 | -63.37%-50.24万 | -107.22%-40.2万 | -92.02%-36.1万 | -46.67%-28.6万 | 3.71%-88.45万 | -38.13%-30.75万 |
营业外利息收入 | 42.99%15.3万 | 80.70%20.6万 | 29.63%14万 | 14.49%44.83万 | 26.17%11.93万 | 2.88%10.7万 | 10.68%11.4万 | 20.00%10.8万 | 34.02%39.16万 | -2.68%9.46万 |
营业外利息支出 | 25.54%63.9万 | 18.32%56.2万 | 37.31%54.1万 | 56.71%199.97万 | 54.62%62.17万 | 70.81%50.9万 | 63.23%47.5万 | 38.25%39.4万 | 5.39%127.61万 | 25.73%40.21万 |
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 | ||||||||||
特殊收入(费用) | -2.2万 | 2.9万 | ||||||||
减:资本性资产减值 | --0 | ---2.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | --2.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 14万 | 14.3万 | ||||||||
税前利润 | 30.07%256.5万 | 19.80%195.4万 | -4.68%164.8万 | -2.44%947.68万 | -7.41%414.48万 | 10.04%197.2万 | -2.57%163.1万 | -2.37%172.9万 | -7.26%971.38万 | -32.72%447.68万 |
所得税 | 18.68%64.8万 | 14.04%46.3万 | -5.16%40.4万 | -2.76%224.14万 | -9.32%86.34万 | 20.53%54.6万 | -10.18%40.6万 | -4.91%42.6万 | 24.51%230.51万 | 18.21%95.21万 |
除税后利润 | 34.43%191.7万 | 21.71%149.1万 | -4.53%124.4万 | -2.34%723.54万 | -6.90%328.14万 | 6.50%142.6万 | 0.25%122.5万 | -1.51%130.3万 | -14.08%740.86万 | -39.73%352.46万 |
持续经营利润 | 34.43%191.7万 | 21.71%149.1万 | -4.53%124.4万 | -2.34%723.54万 | -6.90%328.14万 | 6.50%142.6万 | 0.25%122.5万 | -1.51%130.3万 | -14.08%740.86万 | -39.73%352.46万 |
归属于少数股东的净利润 | 140.00%4,000 | 200.00%1.3万 | 33.33%-1.4万 | 680.05%26.84万 | 5,347.59%31.24万 | 0.00%-1万 | 59.38%-1.3万 | -110.00%-2.1万 | -190.00%-4.63万 | -91.74%5,734 |
归属于母公司的净利润 | 33.22%191.3万 | 19.39%147.8万 | -4.98%125.8万 | -6.54%696.7万 | -15.63%296.9万 | 6.45%143.6万 | -1.28%123.8万 | -0.68%132.4万 | -13.02%745.49万 | -39.11%351.89万 |
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 | 33.22%191.3万 | 19.39%147.8万 | -4.98%125.8万 | -6.54%696.7万 | -15.63%296.9万 | 6.45%143.6万 | -1.28%123.8万 | -0.68%132.4万 | -13.02%745.49万 | -39.11%351.89万 |
总派息金额 | ||||||||||
基本每股收益 | 33.33%0.0076 | 20.41%0.0059 | -5.66%0.005 | -6.76%0.0276 | -16.43%0.0117 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 | -12.94%0.0296 | -38.86%0.014 |
稀释每股收益 | 33.33%0.0076 | 20.41%0.0059 | -5.66%0.005 | -6.76%0.0276 | -16.21%0.0117 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 | -12.94%0.0296 | -39.02%0.014 |
每股派息 | 0 | 25.00%0.01 | 0 | 0.00%0.008 | 0 | 0 | 0.00%0.008 | 0 | 0.00%0.008 | 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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