(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 | -1.89%2,777.1万 | 1.52%2,803.3万 | -1.92%2,772.2万 | -4.37%1.14亿 | 9.46%2,982.95万 | 6.76%2,830.5万 | -15.65%2,761.4万 | -13.60%2,826.4万 | -0.63%1.19亿 | -21.42%2,725.25万 |
主营业务成本 | 3.12%1,686.6万 | 6.64%1,712.3万 | -5.14%1,629.9万 | -11.27%6,129万 | -4.23%1,169.5万 | 1.62%1,635.6万 | -21.35%1,605.7万 | -15.58%1,718.2万 | -0.40%6,907.57万 | -26.52%1,221.17万 |
毛利 | -8.74%1,090.5万 | -5.60%1,091万 | 3.08%1,142.3万 | 5.15%5,272.25万 | 20.57%1,813.45万 | 14.70%1,194.9万 | -6.21%1,155.7万 | -10.34%1,108.2万 | -0.94%5,014.07万 | -16.72%1,504.07万 |
营业费用 | 15.02%1,524.9万 | 13.44%1,477.6万 | 9.86%1,434.3万 | 7.91%5,318.68万 | -4.21%1,384.78万 | 22.00%1,325.8万 | 8.05%1,302.5万 | 9.64%1,305.6万 | 8.59%4,928.59万 | -3.50%1,445.59万 |
员工成本 | ---- | ---- | ---- | 9.44%4,335.84万 | ---- | ---- | ---- | ---- | 6.11%3,961.9万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 19.24%371.11万 | ---- | ---- | ---- | ---- | -15.64%311.23万 | ---- |
-折旧 | ---- | ---- | ---- | 46.52%223.84万 | ---- | ---- | ---- | ---- | -20.07%152.77万 | ---- |
-摊销 | ---- | ---- | ---- | -7.06%147.27万 | ---- | ---- | ---- | ---- | -10.87%158.46万 | ---- |
其他营业费用 | 14.78%1,524.9万 | 9.36%1,484.3万 | 11.62%1,496.1万 | -12.57%722.08万 | -14.25%-3,304.02万 | 12.52%1,328.5万 | 3.15%1,357.2万 | 9.75%1,340.4万 | 44.85%825.88万 | -8.63%-2,891.82万 |
其他营业收入总额 | ---- | -87.75%6.7万 | 77.59%61.8万 | -35.24%110.36万 | 128.24%18.16万 | -97.13%2.7万 | -50.36%54.7万 | 14.10%34.8万 | 27.03%170.42万 | -11.89%-64.28万 |
营业利润 | -231.86%-434.4万 | -163.35%-386.6万 | -47.92%-292万 | -154.31%-46.43万 | 632.98%428.67万 | -191.54%-130.9万 | -649.81%-146.8万 | -536.73%-197.4万 | -83.65%85.48万 | -81.02%58.48万 |
营业外利息收入与支出净额 | 21.31%-4.8万 | 22.03%-4.6万 | -30.23%-5.6万 | -65.32%-22.63万 | -111.76%-6.33万 | -96.77%-6.1万 | -47.50%-5.9万 | -19.44%-4.3万 | 8.35%-13.69万 | 1.58%-2.99万 |
营业外利息支出 | -21.31%4.8万 | -22.03%4.6万 | 30.23%5.6万 | 65.32%22.63万 | 111.76%6.33万 | 96.77%6.1万 | 47.50%5.9万 | 19.44%4.3万 | -8.35%13.69万 | -1.58%2.99万 |
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 | 94.19%-5,000 | 64.35%-4.1万 | -3.92%-15.9万 | -652.52%-42.63万 | -161.65%-7.23万 | 36.30%-8.6万 | -121.15%-11.5万 | -1,276.92%-15.3万 | -122.45%-5.67万 | 59.99%11.73万 |
特殊收入(费用) | 321.01%40.65万 | -229.63%-18.39万 | ||||||||
减:勾销 | ---- | ---- | ---- | -321.01%-40.65万 | ---- | ---- | ---- | ---- | 229.63%18.39万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -201.99%-439.7万 | -140.74%-395.3万 | -44.47%-313.5万 | -248.84%-71.05万 | 833.23%455.75万 | -136.75%-145.6万 | -1,038.29%-164.2万 | -605.83%-217万 | -90.95%47.74万 | -84.08%48.84万 |
所得税 | -258.23%-39.4万 | -176.87%-20.6万 | 0.00%25.9万 | 31.69%145.87万 | 852.57%68.27万 | -38.37%24.9万 | 59.52%26.8万 | -44.18%25.9万 | -50.00%110.77万 | -93.00%7.17万 |
除税后利润 | -134.78%-400.3万 | -96.18%-374.7万 | -39.73%-339.4万 | -244.15%-216.92万 | 829.91%387.48万 | -67.32%-170.5万 | -27,385.71%-191万 | -6,840.00%-242.9万 | -120.59%-63.03万 | -79.62%41.67万 |
持续经营利润 | -134.78%-400.3万 | -96.18%-374.7万 | -39.73%-339.4万 | -244.15%-216.92万 | 829.91%387.48万 | -67.32%-170.5万 | -27,385.71%-191万 | -6,840.00%-242.9万 | -120.59%-63.03万 | -79.62%41.67万 |
归属于少数股东的净利润 | -29.84%-57万 | -23.40%-50.1万 | -28.19%-67.3万 | -93.67%-106.81万 | 3,081.51%30.19万 | -94.25%-43.9万 | -600.00%-40.6万 | -89.53%-52.5万 | -811.06%-55.15万 | -95.62%9,488 |
归属于母公司的净利润 | -171.17%-343.3万 | -115.82%-324.6万 | -42.91%-272.1万 | -1,297.25%-110.11万 | 777.44%357.29万 | -59.65%-126.6万 | -2,413.85%-150.4万 | -886.78%-190.4万 | -102.52%-7.88万 | -77.72%40.72万 |
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 | -171.17%-343.3万 | -115.82%-324.6万 | -42.91%-272.1万 | -1,297.25%-110.11万 | 777.44%357.29万 | -59.65%-126.6万 | -2,413.85%-150.4万 | -886.78%-190.4万 | -102.52%-7.88万 | -77.72%40.72万 |
总派息金额 | ||||||||||
基本每股收益 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 | -59.65%-0.0091 | -2,260.00%-0.0108 | -905.88%-0.0137 | -102.68%-0.0006 | -77.86%0.0029 |
稀释每股收益 | -170.33%-0.0246 | -115.74%-0.0233 | -42.34%-0.0195 | -1,216.67%-0.0079 | 782.76%0.0256 | -59.65%-0.0091 | -2,260.00%-0.0108 | -905.88%-0.0137 | -102.68%-0.0006 | -77.86%0.0029 |
每股派息 | ||||||||||
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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