(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 | 22.20%570.2万 | -1.46%480.8万 | 65.97%191.7万 | 14.45%1,090.83万 | -73.98%20.83万 | 11.33%466.6万 | 32.83%487.9万 | 33.22%115.5万 | 50.01%953.14万 | -11.07%80.04万 |
主营业务成本 | -18.96%208.43万 | 5.42%257.19万 | ||||||||
毛利 | 26.79%882.4万 | 77.79%695.94万 | ||||||||
营业费用 | -0.64%124.9万 | 9.61%107.2万 | -10.36%113.3万 | -2.74%137.72万 | 7.79%-212.18万 | -3.83%125.7万 | -13.98%97.8万 | -0.71%126.4万 | 163.97%141.6万 | 26.76%-230.1万 |
员工成本 | ---- | ---- | ---- | 1.43%71万 | ---- | ---- | ---- | ---- | 10.54%70万 | ---- |
销售、一般行政及管理费用 | ---- | ---- | ---- | -0.82%92.3万 | ---- | ---- | ---- | ---- | 6.81%93.07万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -0.82%92.3万 | ---- | ---- | ---- | ---- | 6.81%93.07万 | ---- |
折旧及摊销 | ---- | ---- | ---- | -10.85%9.01万 | ---- | ---- | ---- | ---- | -38.29%10.1万 | ---- |
-折旧 | ---- | ---- | ---- | -10.85%9.01万 | ---- | ---- | ---- | ---- | -38.29%10.1万 | ---- |
租金及土地费用 | ---- | ---- | ---- | 5.05%6.67万 | ---- | ---- | ---- | ---- | 63.73%6.35万 | ---- |
其他营业费用 | -0.24%125.7万 | 9.61%107.2万 | -10.06%114.4万 | -0.94%77.4万 | 8.30%-273.6万 | -4.26%126万 | -16.41%97.8万 | -0.55%127.2万 | 12.61%78.13万 | 0.45%-298.37万 |
其他营业收入总额 | 166.67%8,000 | --0 | 37.50%1.1万 | 2.25%118.66万 | 5.67%117.56万 | -66.67%3,000 | --0 | 33.33%8,000 | -37.76%116.05万 | -39.91%111.25万 |
营业利润 | 30.62%445.3万 | -4.23%373.6万 | 819.27%78.4万 | 34.34%744.68万 | -53.58%24.58万 | 18.20%340.9万 | 53.82%390.1万 | 73.15%-10.9万 | 64.11%554.34万 | -66.95%52.94万 |
营业外利息收入与支出净额 | -50.00%-3,000 | 33.33%-2,000 | 33.33%-2,000 | -7.48%-1.12万 | 6.26%-3,249 | 33.33%-2,000 | -50.00%-3,000 | -50.00%-3,000 | -19.56%-1.05万 | -25.85%-3,466 |
营业外利息支出 | 50.00%3,000 | -33.33%2,000 | -33.33%2,000 | 7.48%1.12万 | -6.26%3,249 | -33.33%2,000 | 50.00%3,000 | 50.00%3,000 | 19.46%1.05万 | 25.53%3,466 |
投资净收益 | -1,133.10%-898.8万 | -111.44%-14.5万 | 4,126.92%109.9万 | 606.13%41.2万 | -28.69%-175.2万 | 49.23%87万 | 239.95%126.8万 | -91.98%2.6万 | -8.14万 | -136.14万 |
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 | 216.12%146.75万 | 46.42万 | ||||||||
联营企业及其他参股权益产生的收益 | -38.56%255.6万 | -15.75%310.7万 | -24.19%194.6万 | -8.27%1,344万 | 34.86%302.5万 | 10.46%416万 | -17.03%368.8万 | -38.84%256.7万 | 9.97%1,465.11万 | -37.48%224.31万 |
特殊收入(费用) | 155.97%938.9万 | 74.63%949.3万 | 112.55%802.8万 | 268.82%1,856.12万 | 555.46%568.02万 | 215.39%366.8万 | 426.74%543.6万 | 91.63%377.7万 | 216.72%503.26万 | -45.46%86.66万 |
减:其他特殊费用 | -155.97%-938.9万 | -74.63%-949.3万 | -112.55%-802.8万 | -268.82%-1,856.12万 | -555.46%-568.02万 | -215.39%-366.8万 | -426.74%-543.6万 | -91.63%-377.7万 | -216.72%-503.26万 | ---86.66万 |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -38.81%740.7万 | 13.29%1,618.9万 | 89.44%1,185.5万 | 61.40%4,131.63万 | 216.36%866.33万 | 44.23%1,210.5万 | 70.44%1,429万 | 2.86%625.8万 | 40.04%2,559.94万 | -46.17%273.84万 |
所得税 | -81.60%64.2万 | -135.38%-67.3万 | 7,825.00%31.7万 | 187.84%582.97万 | 2,399.45%43.37万 | 1,091.13%349万 | 15.90%190.2万 | -94.59%4,000 | 31.42%202.54万 | -36.08%1.74万 |
除税后利润 | -21.47%676.5万 | 36.12%1,686.2万 | 84.49%1,153.8万 | 50.53%3,548.65万 | 202.44%822.95万 | 6.36%861.5万 | 83.72%1,238.8万 | 4.06%625.4万 | 40.83%2,357.41万 | -46.23%272.11万 |
持续经营利润 | -21.47%676.5万 | 36.12%1,686.2万 | 84.49%1,153.8万 | 50.53%3,548.65万 | 202.44%822.95万 | 6.36%861.5万 | 83.72%1,238.8万 | 4.06%625.4万 | 40.83%2,357.41万 | -46.23%272.11万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -472.47%-4,153 | -233.04%-153 | 0 | -122.22%-2,000 | 77.78%-2,000 | 101.94%1,115 | 100.79%115 |
归属于母公司的净利润 | -21.47%676.5万 | 36.09%1,686.2万 | 84.43%1,153.8万 | 50.56%3,549.07万 | 202.45%822.97万 | 6.37%861.5万 | 83.99%1,239万 | 3.94%625.6万 | 40.34%2,357.3万 | -46.39%272.1万 |
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 | -21.47%676.5万 | 36.09%1,686.2万 | 84.43%1,153.8万 | 50.56%3,549.07万 | 202.45%822.97万 | 6.37%861.5万 | 83.99%1,239万 | 3.94%625.6万 | 40.34%2,357.3万 | -46.39%272.1万 |
总派息金额 | ||||||||||
基本每股收益 | -21.29%0.0514 | 36.46%0.128 | 84.39%0.0874 | 50.59%0.2688 | 202.43%0.0623 | 6.53%0.0653 | 83.92%0.0938 | 3.95%0.0474 | 40.77%0.1785 | -46.35%0.0206 |
稀释每股收益 | -21.29%0.0514 | 36.46%0.128 | 84.39%0.0874 | 50.59%0.2688 | 202.43%0.0623 | 6.53%0.0653 | 83.92%0.0938 | 3.95%0.0474 | 40.77%0.1785 | -46.35%0.0206 |
每股派息 | 0 | 8.33%0.065 | 0 | 71.43%0.06 | 0 | 0 | 71.43%0.06 | 0 | 16.67%0.035 | 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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