(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 | -47.10%4,237.9万 | -47.75%4,985.9万 | -46.14%4,853.9万 | -12.66%3.11亿 | -48.05%4,507.38万 | 5.64%8,011.7万 | 2.44%9,542万 | -9.90%9,011.5万 | 19.96%3.56亿 | -8.43%8,676.69万 |
主营业务成本 | -32.39%4,539.8万 | -42.45%4,824.4万 | -40.35%4,843.8万 | -8.21%2.72亿 | -46.23%3,993万 | 4.86%6,714.4万 | 8.87%8,383.6万 | 0.04%8,120.2万 | 22.92%2.96亿 | -1.20%7,425.87万 |
毛利 | -123.27%-301.9万 | -86.06%161.5万 | -98.87%10.1万 | -34.88%3,861.38万 | -58.88%514.38万 | 9.88%1,297.3万 | -28.21%1,158.4万 | -52.71%891.3万 | 7.09%5,929.72万 | -36.16%1,250.82万 |
营业费用 | 136.54%1,233.1万 | 334.73%653.4万 | -27.71%384.3万 | 1.59%2,352.03万 | 0.17%1,148.83万 | 66.34%521.3万 | -50.75%150.3万 | -3.31%531.6万 | 27.66%2,315.31万 | 10.20%1,146.91万 |
销售、一般行政及管理费用 | 70.54%1,286.2万 | 389.91%864.2万 | -18.06%578.9万 | 0.79%2,392.88万 | 2.02%755.78万 | 28.92%754.2万 | -57.70%176.4万 | 11.89%706.5万 | 2.08%2,374.19万 | 6.42%740.79万 |
-一般及行政管理费用 | 70.54%1,286.2万 | 389.91%864.2万 | -18.06%578.9万 | 0.79%2,392.88万 | 2.02%755.78万 | 28.92%754.2万 | -57.70%176.4万 | 11.89%706.5万 | 2.08%2,374.19万 | 6.42%740.79万 |
其他营业收入总额 | -77.20%53.1万 | 707.66%210.8万 | 11.26%194.6万 | -30.62%40.85万 | 3.22%-393.05万 | -14.25%232.9万 | -76.65%26.1万 | 114.34%174.9万 | -88.50%58.89万 | -17.83%-406.11万 |
营业利润 | -297.81%-1,535万 | -148.79%-491.9万 | -204.03%-374.2万 | -58.24%1,509.36万 | -710.57%-634.44万 | -10.52%776万 | -22.96%1,008.1万 | -73.05%359.7万 | -2.93%3,614.41万 | -88.69%103.91万 |
营业外利息收入与支出净额 | 90.37%-4.2万 | 79.36%-12.3万 | 56.97%-32.4万 | 19.87%-234.3万 | 38.47%-55.8万 | 47.09%-43.6万 | 7.60%-59.6万 | -37.41%-75.3万 | -81.88%-292.39万 | -912.20%-90.69万 |
营业外利息收入 | 43.45%51.5万 | 80.51%49.1万 | 131.58%44万 | 258.17%112.1万 | 53.85%30万 | 775.61%35.9万 | 597.44%27.2万 | 400.00%19万 | -22.48%31.3万 | --19.5万 |
营业外利息支出 | -29.94%55.7万 | -29.26%61.4万 | -18.98%76.4万 | 7.02%346.4万 | -22.13%85.8万 | -8.09%79.5万 | 26.90%86.8万 | 60.92%94.3万 | 60.93%323.69万 | 123.36%110.19万 |
投资净收益 | 29.50%487.05万 | -20.06%376.11万 | ||||||||
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 | 54.79万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 0 | -162.78%-81.1万 | 232.18%36.3万 | |||||||
特殊收入(费用) | 819.84%180.23万 | -93.27%19.59万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -819.84%-180.23万 | ---- | ---- | ---- | ---- | 93.27%-19.59万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -310.16%-1,539.2万 | -153.16%-504.2万 | -242.97%-406.6万 | -45.08%1,997.13万 | -92.85%31.83万 | 3.18%732.4万 | -21.84%948.5万 | -77.57%284.4万 | -15.30%3,636.63万 | -72.92%445.23万 |
所得税 | -85.72%27.7万 | -91.48%24万 | -48.76%63.8万 | -63.00%567.83万 | -109.99%-32.37万 | -69.54%194万 | 10.13%281.7万 | -60.87%124.5万 | 75.46%1,534.73万 | -14.73%323.93万 |
除税后利润 | -391.03%-1,566.9万 | -179.21%-528.2万 | -394.18%-470.4万 | -32.00%1,429.31万 | -47.07%64.21万 | 637.53%538.4万 | -30.37%666.8万 | -83.17%159.9万 | -38.52%2,101.9万 | -90.40%121.3万 |
持续经营利润 | -391.03%-1,566.9万 | -179.21%-528.2万 | -394.18%-470.4万 | -32.00%1,429.31万 | -47.07%64.21万 | 637.53%538.4万 | -30.37%666.8万 | -83.17%159.9万 | -38.52%2,101.9万 | -90.40%121.3万 |
归属于少数股东的净利润 | 0 | 97.96%-1,000 | 0 | 67.96%-20.35万 | 99.45%-452 | 99.50%-1,000 | 74.87%-4.9万 | 2.53%-15.4万 | -245.35%-63.5万 | 46.37%-8.2万 |
归属于母公司的净利润 | -390.97%-1,566.9万 | -178.62%-528.1万 | -368.34%-470.4万 | -33.05%1,449.65万 | -50.38%64.25万 | 479.03%538.5万 | -31.26%671.7万 | -81.85%175.3万 | -37.00%2,165.4万 | -89.88%129.5万 |
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 | -390.97%-1,566.9万 | -178.62%-528.1万 | -368.34%-470.4万 | -33.05%1,449.65万 | -50.38%64.25万 | 479.03%538.5万 | -31.26%671.7万 | -81.85%175.3万 | -37.00%2,165.4万 | -89.88%129.5万 |
总派息金额 | ||||||||||
基本每股收益 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 | -38.40%0.0239 | -56.52%0.001 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 | -37.01%0.0388 | -89.96%0.0023 |
稀释每股收益 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 | -38.40%0.0239 | -53.21%0.001 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 | -37.01%0.0388 | -90.67%0.0021 |
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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