(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 | 6.64%9,024.3万 | 20.33%7,026.9万 | 60.61%8,833.5万 | 15.82%2.79亿 | 21.86%8,145.39万 | 14.06%8,462.6万 | 19.62%5,839.9万 | 6.89%5,500万 | 14.97%2.41亿 | -43.78%6,683.95万 |
主营业务成本 | 48.89%8,355.1万 | 25.19%4,274.2万 | 83.36%6,121.7万 | 22.74%1.76亿 | 41.45%5,206.4万 | 20.28%5,611.6万 | 42.86%3,414.1万 | -6.71%3,338.6万 | 5.75%1.43亿 | -52.94%3,680.84万 |
毛利 | -76.53%669.2万 | 13.48%2,752.7万 | 25.46%2,711.8万 | 5.71%1.04亿 | -2.13%2,938.99万 | 3.53%2,851万 | -2.67%2,425.8万 | 37.95%2,161.4万 | 31.73%9,816.21万 | -26.17%3,003.11万 |
营业费用 | -106.82%-78.1万 | 8.79%993万 | -17.96%821.8万 | 62.32%3,965.62万 | 19.19%906.22万 | 28.15%1,144.9万 | 70.46%912.8万 | 294.68%1,001.7万 | 83.77%2,443.01万 | -16.13%760.31万 |
销售、一般行政及管理费用 | -5.47%1,325.2万 | 7.01%1,254.1万 | -1.81%1,230.1万 | 62.18%5,457.56万 | 63.15%1,630.86万 | 25.78%1,401.9万 | 49.93%1,172万 | 166.95%1,252.8万 | 99.15%3,365.2万 | 26.31%999.6万 |
-销售费用 | 3.36%500.9万 | -47.31%199.9万 | 129.32%197.9万 | 6.79%1,358.69万 | -37.54%408.39万 | 52.82%484.6万 | 27.83%379.4万 | 1,776.09%86.3万 | 206.29%1,272.3万 | 115.79%653.8万 |
-一般及行政管理费用 | -10.14%824.3万 | 33.01%1,054.2万 | -11.51%1,032.2万 | 95.85%4,098.87万 | 253.52%1,222.47万 | 15.02%917.3万 | 63.46%792.6万 | 151.02%1,166.5万 | 64.23%2,092.9万 | -29.20%345.8万 |
其他营业收入总额 | 446.03%1,403.3万 | 0.73%261.1万 | 62.60%408.3万 | 61.78%1,491.94万 | 202.83%724.64万 | 16.18%257万 | 5.28%259.2万 | 16.52%251.1万 | 69.63%922.19万 | 252.15%239.29万 |
营业利润 | -56.20%747.3万 | 16.31%1,759.7万 | 62.97%1,890万 | -13.04%6,411.57万 | -9.36%2,032.77万 | -8.30%1,706.1万 | -22.68%1,513万 | -11.68%1,159.7万 | 20.43%7,373.19万 | -29.05%2,242.79万 |
营业外利息收入与支出净额 | 4.70%-276万 | 38.67%-193.8万 | 30.38%-159.3万 | 29.42%-1,148.64万 | 39.83%-314.24万 | 22.75%-289.6万 | 20.98%-316万 | 30.73%-228.8万 | -43.29%-1,627.35万 | -20.71%-522.25万 |
营业外利息支出 | -4.70%276万 | -38.67%193.8万 | -30.38%159.3万 | -29.42%1,148.64万 | -39.83%314.24万 | -22.75%289.6万 | -20.98%316万 | -30.73%228.8万 | 43.29%1,627.35万 | 20.71%522.25万 |
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) | ||||||||||
税前利润 | -66.73%471.3万 | 30.82%1,565.9万 | 85.92%1,730.7万 | -8.40%5,262.94万 | -0.12%1,718.54万 | -4.65%1,416.5万 | -23.12%1,197万 | -5.27%930.9万 | 15.22%5,745.85万 | -36.94%1,720.55万 |
所得税 | -133.38%-135万 | 125.78%604.2万 | 120.52%505万 | 11.06%1,474.81万 | 69.63%573.81万 | 11.77%404.4万 | -40.13%267.6万 | 26.59%229万 | -17.71%1,327.97万 | -69.66%338.27万 |
除税后利润 | -40.09%606.3万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.72万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 | 30.98%4,417.88万 | -14.34%1,382.28万 |
持续经营利润 | -40.09%606.3万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.72万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 | 30.98%4,417.88万 | -14.34%1,382.28万 |
归属于少数股东的净利润 | -45.5万 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -35.60%651.8万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.72万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 | 30.98%4,417.88万 | -14.34%1,382.28万 |
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 | -35.60%651.8万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.72万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 | 30.98%4,417.88万 | -14.34%1,382.28万 |
总派息金额 | ||||||||||
基本每股收益 | -39.71%0.0041 | -12.50%0.007 | 51.72%0.0088 | -38.41%0.0271 | -38.02%0.0075 | -41.38%0.0068 | -36.51%0.008 | -35.56%0.0058 | -14.40%0.044 | -46.70%0.0121 |
稀释每股收益 | -40.00%0.0039 | -4.35%0.0066 | 78.72%0.0084 | -25.31%0.0242 | -42.98%0.0069 | -35.64%0.0065 | -31.00%0.0069 | -38.96%0.0047 | -9.50%0.0324 | -26.22%0.0121 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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