(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 | 46.94%1,626.8万 | 29.78%1,553.9万 | 8.97%1,313.1万 | -8.66%4,783.58万 | 32.37%1,274.18万 | -14.42%1,107.1万 | -19.49%1,197.3万 | -19.33%1,205万 | -11.71%5,237.28万 | -40.67%962.58万 |
主营业务成本 | 27.26%1,104万 | 15.08%1,109.1万 | -2.95%957.9万 | -11.06%3,829.95万 | 21.76%1,011.65万 | -16.15%867.5万 | -22.79%963.8万 | -17.22%987万 | -8.47%4,306.08万 | -40.26%830.88万 |
毛利 | 118.20%522.8万 | 90.49%444.8万 | 62.94%355.2万 | 2.41%953.62万 | 99.33%262.52万 | -7.53%239.6万 | -2.26%233.5万 | -27.69%218万 | -24.13%931.2万 | -43.12%131.7万 |
营业费用 | -13.16%359.1万 | -6.42%323.8万 | -2.74%322.5万 | 5.90%1,423.59万 | 23.54%332.49万 | 22.01%413.5万 | -6.79%346万 | -9.15%331.6万 | -7.17%1,344.24万 | -22.19%269.14万 |
销售、一般行政及管理费用 | -13.16%359.1万 | -6.42%323.8万 | -2.74%322.5万 | 5.90%1,423.59万 | 23.54%332.49万 | 22.01%413.5万 | -6.79%346万 | -9.15%331.6万 | -7.17%1,344.24万 | -22.19%269.14万 |
-销售费用 | 26.46%23.9万 | -1.36%21.7万 | 0.00%21.3万 | 11.86%82.24万 | 9.38%20.04万 | -4.06%18.9万 | 18.28%22万 | 26.04%21.3万 | -16.76%73.52万 | -5.16%18.32万 |
-一般及行政管理费用 | -15.05%335.2万 | -6.76%302.1万 | -2.93%301.2万 | 5.56%1,341.35万 | 24.57%312.45万 | 23.62%394.6万 | -8.11%324万 | -10.86%310.3万 | -6.55%1,270.72万 | -23.19%250.82万 |
营业利润 | 194.13%163.7万 | 207.56%121万 | 128.79%32.7万 | -13.78%-469.97万 | 49.09%-69.97万 | -117.92%-173.9万 | 14.97%-112.5万 | -78.90%-113.6万 | -87.19%-413.04万 | -20.19%-137.44万 |
营业外利息收入与支出净额 | 45.81%-12.3万 | 18.42%-12.4万 | -2.33%-13.2万 | -3.38%-57.34万 | 50.69%-6.54万 | -66.91%-22.7万 | -6.29%-15.2万 | 9.79%-12.9万 | -27.15%-55.46万 | 4.04%-13.26万 |
营业外利息收入 | ---- | ---- | ---- | -7.55%1.29万 | ---- | ---- | ---- | ---- | 19.46%1.4万 | ---- |
营业外利息支出 | -45.81%12.3万 | -18.42%12.4万 | 2.33%13.2万 | 3.12%58.63万 | -46.58%7.83万 | 66.91%22.7万 | 6.29%15.2万 | -9.79%12.9万 | 26.95%56.86万 | -2.21%14.66万 |
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) | -1,001.47%-11.32万 | 2,195.99%1.26万 | ||||||||
减:勾销 | ---- | ---- | ---- | 1,001.47%11.32万 | ---- | ---- | ---- | ---- | -2,195.99%-1.26万 | ---- |
其他营业外收入(费用) | -340.00%-46.2万 | -167.53%-10.4万 | -19.19%16万 | -96.43%5.64万 | -109.92%-19.06万 | 77.89%-10.5万 | 1,084.62%15.4万 | 63.64%19.8万 | 128.27%158.09万 | 135.47%192.19万 |
税前利润 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 | -72.40%-532.99万 | -350.05%-106.89万 | -46.98%-207.1万 | 22.71%-112.3万 | -62.40%-106.7万 | 62.46%-309.15万 | 106.38%42.75万 |
所得税 | 0 | 0 | 0 | -349.96%-44.78万 | -349.96%-44.78万 | 0 | 0 | 0 | -51.35%17.92万 | -62.30%17.92万 |
除税后利润 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 | -49.27%-488.2万 | -350.11%-62.1万 | -46.98%-207.1万 | 22.71%-112.3万 | -62.40%-106.7万 | 61.99%-327.07万 | 103.46%24.83万 |
持续经营利润 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 | -49.27%-488.2万 | -350.11%-62.1万 | -46.98%-207.1万 | 22.71%-112.3万 | -62.40%-106.7万 | 61.99%-327.07万 | 103.46%24.83万 |
归属于少数股东的净利润 | 49.70%-8.4万 | 95.74%-1万 | 162.63%11.9万 | -173.41%-78.27万 | 42.95%-19.07万 | -265.35%-16.7万 | -446.51%-23.5万 | -1,800.00%-19万 | 24.81%-28.63万 | 16.80%-33.43万 |
归属于母公司的净利润 | 159.66%113.6万 | 211.71%99.2万 | 126.91%23.6万 | -37.36%-409.93万 | -173.86%-43.03万 | -26.09%-190.4万 | 37.02%-88.8万 | -35.55%-87.7万 | 63.71%-298.44万 | 108.60%58.26万 |
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 | 159.66%113.6万 | 211.71%99.2万 | 126.91%23.6万 | -37.36%-409.93万 | -173.86%-43.03万 | -26.09%-190.4万 | 37.02%-88.8万 | -35.55%-87.7万 | 63.71%-298.44万 | 108.60%58.26万 |
总派息金额 | ||||||||||
基本每股收益 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -173.33%-0.0022 | -25.97%-0.0097 | 36.62%-0.0045 | -33.33%-0.0044 | 63.79%-0.0151 | 108.72%0.003 |
稀释每股收益 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -174.48%-0.0022 | -25.97%-0.0097 | 36.62%-0.0045 | -33.33%-0.0044 | 63.79%-0.0151 | 108.59%0.003 |
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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