(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 | -3.08%2,628.3万 | 8.38%2,766.4万 | 8.72%2,706.2万 | 2.17%1.05亿 | 12.70%2,770.77万 | 6.32%2,711.7万 | -2.44%2,552.5万 | -6.97%2,489.1万 | -11.01%1.03亿 | -13.80%2,458.48万 |
主营业务成本 | -2.41%1,144.5万 | 0.29%1,182.5万 | 5.36%1,190.3万 | 1.76%4,753.87万 | 7.97%1,272.27万 | 0.26%1,172.8万 | 1.69%1,179.1万 | -2.96%1,129.7万 | 3.00%4,671.76万 | 0.25%1,178.36万 |
毛利 | -3.58%1,483.8万 | 15.33%1,583.9万 | 11.51%1,515.9万 | 2.50%5,770.2万 | 17.06%1,498.5万 | 11.46%1,538.9万 | -5.72%1,373.4万 | -10.07%1,359.4万 | -20.04%5,629.22万 | -23.65%1,280.12万 |
营业费用 | 461.86%5,518.6万 | 36.74%1,340.9万 | 10.46%1,029.8万 | 0.35%3,963.98万 | -2.93%1,068.88万 | 2.58%982.2万 | 8.10%980.6万 | -5.29%932.3万 | -14.78%3,950.18万 | 10.40%1,101.18万 |
销售、一般行政及管理费用 | 371.95%5,211.7万 | 19.95%1,460.9万 | 14.84%1,215.7万 | 5.23%4,636.91万 | 8.28%1,256.11万 | -2.87%1,104.3万 | 14.32%1,217.9万 | 1.38%1,058.6万 | -9.87%4,406.42万 | 5.12%1,160.02万 |
-一般及行政管理费用 | 371.95%5,211.7万 | 19.95%1,460.9万 | 14.84%1,215.7万 | 5.23%4,636.91万 | 8.28%1,256.11万 | -2.87%1,104.3万 | 14.32%1,217.9万 | 1.38%1,058.6万 | -9.87%4,406.42万 | 5.12%1,160.02万 |
其他营业费用 | --306.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | -49.43%120万 | 47.19%185.9万 | 47.50%672.93万 | 218.23%187.23万 | -31.94%122.1万 | 50.00%237.3万 | 111.20%126.3万 | 79.93%456.23万 | -44.53%58.83万 |
营业利润 | -824.77%-4,034.8万 | -38.14%243万 | 13.81%486.1万 | 7.57%1,806.22万 | 140.09%429.62万 | 31.55%556.7万 | -28.54%392.8万 | -18.99%427.1万 | -30.17%1,679.04万 | -73.66%178.94万 |
营业外利息收入与支出净额 | 11.54%-2.3万 | -125.00%-2.7万 | -650.00%-3万 | -14.12%-7.39万 | -454.82%-3.19万 | -225.00%-2.6万 | -9.09%-1.2万 | 90.00%-4,000 | 79.92%-6.47万 | 89.81%-5,748 |
营业外利息支出 | -11.54%2.3万 | 125.00%2.7万 | 650.00%3万 | 14.12%7.39万 | 454.82%3.19万 | 225.00%2.6万 | 9.09%1.2万 | -90.00%4,000 | -79.92%6.47万 | -89.81%5,748 |
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 | 420.99%94.3万 | 94.83%33.9万 | 204.73%73.1万 | -72.92%133.8万 | -75.13%168.1万 | 205.23%18.1万 | 117.92%17.4万 | -3.41%-69.8万 | 284.83%494.03万 | 1,177.20%675.83万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -789.06%-3,942.8万 | -32.96%274.2万 | 55.84%556.2万 | -10.80%1,932.63万 | -30.40%594.53万 | 41.21%572.2万 | -9.41%409万 | -21.68%356.9万 | 2.93%2,166.6万 | 17.57%854.2万 |
所得税 | 257.04%48.2万 | -7.72%53.8万 | -23.19%58.3万 | 90.69%559.4万 | 1,610.96%411.7万 | -87.75%13.5万 | -27.31%58.3万 | -3.80%75.9万 | 330.38%293.36万 | 29.62%24.06万 |
除税后利润 | -814.34%-3,991万 | -37.15%220.4万 | 77.19%497.9万 | -26.69%1,373.23万 | -77.98%182.83万 | 89.39%558.7万 | -5.55%350.7万 | -25.42%281万 | -8.03%1,873.23万 | 17.25%830.13万 |
持续经营利润 | -814.34%-3,991万 | -37.15%220.4万 | 77.19%497.9万 | -26.69%1,373.23万 | -77.98%182.83万 | 89.39%558.7万 | -5.55%350.7万 | -25.42%281万 | -8.03%1,873.23万 | 17.25%830.13万 |
归属于少数股东的净利润 | -595.65%-16万 | 38.14%-6万 | 32.14%-7.6万 | -129.40%-32.47万 | -105.25%-9.27万 | 87.08%-2.3万 | 65.48%-9.7万 | 44.55%-11.2万 | 169.82%110.44万 | 404.00%176.54万 |
归属于母公司的净利润 | -808.56%-3,975万 | -37.18%226.4万 | 73.00%505.5万 | -20.26%1,405.7万 | -70.61%192.1万 | 79.35%561万 | -9.76%360.4万 | -26.40%292.2万 | -19.69%1,762.79万 | -14.68%653.59万 |
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 | -808.56%-3,975万 | -37.18%226.4万 | 73.00%505.5万 | -20.26%1,405.7万 | -70.61%192.1万 | 79.35%561万 | -9.76%360.4万 | -26.40%292.2万 | -19.69%1,762.79万 | -14.68%653.59万 |
总派息金额 | ||||||||||
基本每股收益 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | -20.25%0.0252 | -70.09%0.0035 | 80.36%0.0101 | -9.72%0.0065 | -26.76%0.0052 | -19.59%0.0316 | -14.60%0.0117 |
稀释每股收益 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | -20.25%0.0252 | -70.09%0.0035 | 80.36%0.0101 | -9.72%0.0065 | -26.76%0.0052 | -19.59%0.0316 | -14.60%0.0117 |
每股派息 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.01 | 0 | 0.01 | -50.00%0.01 | 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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