(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 | 30.82%6,018万 | 2.07%5,109.4万 | 15.83%5,274.6万 | -20.12%2.03亿 | 2.17%6,135.68万 | -25.09%4,600.2万 | -36.02%5,006万 | -16.27%4,553.8万 | 13.44%2.54亿 | -9.47%6,005.27万 |
主营业务成本 | 32.96%4,608.8万 | -0.88%3,610.5万 | 1.42%3,572.7万 | -22.08%1.54亿 | 7.62%4,773.63万 | -31.47%3,466.4万 | -41.48%3,642.5万 | -13.09%3,522.6万 | 21.04%1.98亿 | -12.36%4,435.52万 |
毛利 | 24.29%1,409.2万 | 9.93%1,498.9万 | 65.04%1,701.9万 | -13.26%4,890.55万 | -13.23%1,362.05万 | 4.68%1,133.8万 | -14.76%1,363.5万 | -25.57%1,031.2万 | -7.02%5,637.85万 | -0.17%1,569.75万 |
营业费用 | 14.39%1,291.1万 | 15.65%1,338.7万 | 46.49%1,339.9万 | 3.95%4,300.99万 | -7.70%1,083.59万 | 28.10%1,128.7万 | 3.16%1,157.5万 | -7.68%914.7万 | 23.94%4,137.65万 | 82.81%1,173.95万 |
员工成本 | 5.70%470.7万 | 13.98%597.7万 | 23.98%502.5万 | 6.91%1,717.13万 | 7.36%342.13万 | 24.21%445.3万 | 3.62%524.4万 | -4.16%405.3万 | 16.55%1,606.18万 | -1.70%318.68万 |
折旧及摊销 | 29.23%280.3万 | 35.18%274万 | 33.59%272.8万 | 13.59%935万 | 39.79%311.2万 | 5.55%216.9万 | 4.00%202.7万 | 2.05%204.2万 | 2.52%823.12万 | 13.61%222.62万 |
-折旧 | 29.23%280.3万 | 35.18%274万 | 33.59%272.8万 | 13.59%935万 | 39.79%311.2万 | 5.55%216.9万 | 4.00%202.7万 | 2.05%204.2万 | 2.52%823.12万 | 13.61%222.62万 |
其他营业费用 | 15.78%540.1万 | 8.50%467万 | 84.99%564.6万 | 7.77%1,949.54万 | -0.32%730.94万 | 47.11%466.5万 | 2.23%430.4万 | -17.02%305.2万 | 32.87%1,809万 | 124.98%733.3万 |
其他营业收入总额 | ---- | ---- | ---- | 198.74%300.68万 | ---- | ---- | ---- | ---- | -50.64%100.65万 | ---- |
营业利润 | 2,215.69%118.1万 | -22.23%160.2万 | 210.73%362万 | -60.70%589.56万 | -29.65%278.46万 | -97.48%5.1万 | -56.87%206万 | -70.48%116.5万 | -44.94%1,500.2万 | -57.45%395.8万 |
营业外利息收入与支出净额 | -11.86%-87.7万 | -9.32%-75.1万 | -565.71%-93.2万 | -94.57%-283.83万 | -311.94%-121.83万 | -141.23%-78.4万 | -30.11%-68.7万 | 54.84%-14万 | -111.10%-145.87万 | -193.60%-29.57万 |
营业外利息收入 | ---- | ---- | ---- | -52.82%6.87万 | ---- | ---- | ---- | ---- | -48.61%14.56万 | ---- |
营业外利息支出 | 11.86%87.7万 | 9.32%75.1万 | 565.71%93.2万 | 81.19%290.7万 | 191.58%128.7万 | 141.23%78.4万 | 30.11%68.7万 | -54.84%14万 | 64.64%160.44万 | 1,456.41%44.14万 |
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) | ||||||||||
其他营业外收入(费用) | 29.24%126.4万 | 64.22%94.1万 | 212.33%159.6万 | -10.60%97.8万 | -6.83%57.3万 | 197.09%51.1万 | ||||
税前利润 | 540.00%156.8万 | -7.91%179.2万 | 178.91%428.4万 | -77.43%305.73万 | -131.81%-66.27万 | -91.22%24.5万 | -59.98%194.6万 | -59.67%153.6万 | -49.00%1,354.33万 | -68.18%208.33万 |
所得税 | 101.03%2,000 | 0 | 154.00%127万 | -51.79%188.68万 | -51.83%78.08万 | -147.90%-19.4万 | -38.46%80万 | -15.11%50万 | -50.67%391.4万 | -16.21%162.1万 |
除税后利润 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -412.30%-144.35万 | -81.59%43.9万 | -67.84%114.6万 | -67.83%103.6万 | -48.29%962.92万 | -89.98%46.22万 |
持续经营利润 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -412.30%-144.35万 | -81.59%43.9万 | -67.84%114.6万 | -67.83%103.6万 | -48.29%962.92万 | -89.98%46.22万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -412.30%-144.35万 | -81.59%43.9万 | -67.84%114.6万 | -67.83%103.6万 | -49.69%962.92万 | -89.88%46.22万 |
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 | 256.72%156.6万 | 56.37%179.2万 | 190.93%301.4万 | -87.84%117.05万 | -412.30%-144.35万 | -81.59%43.9万 | -67.84%114.6万 | -67.83%103.6万 | -49.69%962.92万 | -89.88%46.22万 |
总派息金额 | ||||||||||
基本每股收益 | 279.06%0.0021 | 33.33%0.0024 | 206.30%0.0041 | -88.13%0.0016 | -207.66%-0.0017 | -82.27%0.0006 | -60.24%0.0018 | -66.52%0.0013 | -46.11%0.0133 | -61.61%0.0016 |
稀释每股收益 | 152.71%0.0014 | 33.33%0.0024 | 206.30%0.0041 | -88.13%0.0016 | -419.09%-0.002 | -82.27%0.0006 | -60.24%0.0018 | -66.52%0.0013 | -46.11%0.0133 | -85.46%0.0006 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0039 | 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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