(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 | -6.74%1.42亿 | -5.47%1.4亿 | -2.63%1.49亿 | -8.33%6.04亿 | -8.35%1.51亿 | -11.98%1.52亿 | -10.39%1.48亿 | -2.06%1.53亿 | 27.75%6.59亿 | 15.65%1.64亿 |
主营业务成本 | -5.20%1.17亿 | -9.99%1.13亿 | -9.14%1.24亿 | -11.65%5.04亿 | -18.10%1.19亿 | -19.77%1.23亿 | -12.74%1.25亿 | 6.68%1.36亿 | 36.18%5.7亿 | 20.78%1.46亿 |
毛利 | -13.31%2,509.8万 | 19.22%2,732.7万 | 51.26%2,490.3万 | 13.20%9,984.5万 | 66.61%3,151万 | 50.17%2,895万 | 5.10%2,292.1万 | -41.63%1,646.4万 | -8.76%8,820.5万 | -12.82%1,891.2万 |
营业费用 | 78.12%1,925.8万 | 7.73%1,131.6万 | 6.43%1,263.7万 | -0.07%4,560.1万 | -0.74%1,241.2万 | -5.08%1,081.2万 | 1.41%1,050.4万 | 4.32%1,187.3万 | 23.44%4,563.4万 | 32.75%1,250.4万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 8.94%3,632.8万 | ---- | ---- | ---- | ---- | 13.26%3,334.6万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 8.94%3,632.8万 | ---- | ---- | ---- | ---- | 13.26%3,334.6万 | ---- |
其他营业费用 | 78.12%1,925.8万 | 7.73%1,131.6万 | 6.43%1,263.7万 | -24.54%927.3万 | -14.75%-2,391.6万 | -5.08%1,081.2万 | 1.41%1,050.4万 | 4.32%1,187.3万 | 63.23%1,228.8万 | -4.10%-2,084.2万 |
营业利润 | -67.80%584万 | 28.94%1,601.1万 | 167.17%1,226.6万 | 27.42%5,424.4万 | 198.03%1,909.8万 | 129.97%1,813.8万 | 8.45%1,241.7万 | -72.71%459.1万 | -28.70%4,257.1万 | -47.79%640.8万 |
营业外利息收入与支出净额 | 42.50%-4.6万 | 66.22%-5万 | 63.82%-5.5万 | 733.80%45万 | 415.53%83万 | 10.11%-8万 | -87.34%-14.8万 | -137.50%-15.2万 | -148.97%-7.1万 | -64.77%16.1万 |
营业外利息收入 | ---- | ---- | ---- | 146.94%88.9万 | ---- | ---- | ---- | ---- | -31.17%36万 | ---- |
营业外利息支出 | -42.50%4.6万 | -66.22%5万 | -63.82%5.5万 | 1.86%43.9万 | -70.35%5.9万 | -10.11%8万 | 87.34%14.8万 | 137.50%15.2万 | 14.02%43.1万 | 201.52%19.9万 |
投资净收益 | -46.78%250.6万 | 120.67%470.9万 | ||||||||
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 | ||||||||||
特殊收入(费用) | -82.05%4.2万 | -46.33%23.4万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 82.05%-4.2万 | ---- | ---- | ---- | ---- | 46.33%-23.4万 | ---- |
其他营业外收入(费用) | 154.32%176.5万 | -87.88%39.8万 | 633.43%247.9万 | -50.00%18万 | 37.22%-413.5万 | -77.76%69.4万 | 9.73%328.3万 | -59.47%33.8万 | 313.79%36万 | -98.67%-658.6万 |
税前利润 | -59.69%755.9万 | 5.19%1,635.9万 | 207.52%1,469万 | 20.12%5,742.2万 | 272.33%1,834.1万 | 71.75%1,875.2万 | 8.28%1,555.2万 | -72.85%477.7万 | -23.52%4,780.3万 | -58.90%492.6万 |
所得税 | -35.56%231.8万 | 14.97%430.2万 | 438.87%201万 | -3.48%1,226.7万 | 215.88%455.5万 | 23.27%359.7万 | 6.19%374.2万 | -92.27%37.3万 | -20.37%1,270.9万 | -57.30%144.2万 |
除税后利润 | -65.42%524.1万 | 2.09%1,205.7万 | 187.92%1,268万 | 28.67%4,515.5万 | 295.69%1,378.6万 | 89.44%1,515.5万 | 8.96%1,181万 | -65.52%440.4万 | -24.60%3,509.4万 | -59.53%348.4万 |
持续经营利润 | -65.42%524.1万 | 2.09%1,205.7万 | 187.92%1,268万 | 28.67%4,515.5万 | 295.69%1,378.6万 | 89.44%1,515.5万 | 8.96%1,181万 | -65.52%440.4万 | -24.60%3,509.4万 | -59.53%348.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -65.42%524.1万 | 2.09%1,205.7万 | 187.92%1,268万 | 28.67%4,515.5万 | 295.69%1,378.6万 | 89.44%1,515.5万 | 8.96%1,181万 | -65.52%440.4万 | -24.60%3,509.4万 | -59.53%348.4万 |
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 | -65.42%524.1万 | 2.09%1,205.7万 | 187.92%1,268万 | 28.67%4,515.5万 | 295.69%1,378.6万 | 89.44%1,515.5万 | 8.96%1,181万 | -65.52%440.4万 | -24.60%3,509.4万 | -59.53%348.4万 |
总派息金额 | ||||||||||
基本每股收益 | -65.48%0.0107 | 2.07%0.0247 | 187.78%0.0259 | 27.78%0.092 | 272.00%0.0279 | 89.02%0.031 | 9.50%0.0242 | -65.52%0.009 | -24.21%0.072 | -57.39%0.0075 |
稀释每股收益 | -65.48%0.0107 | 2.07%0.0247 | 187.78%0.0259 | 27.78%0.092 | 272.00%0.0279 | 89.02%0.031 | 9.50%0.0242 | -65.52%0.009 | -24.21%0.072 | -57.39%0.0075 |
每股派息 | 0.01 | 0.01 | 0 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0 | 13.64%0.025 | 13.64%0.025 |
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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