(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 | -10.22%4,157.9万 | -6.48%4,277.5万 | -3.26%4,630.8万 | 15.20%1.86亿 | 13.83%4,628.75万 | 20.08%4,631.4万 | 10.46%4,574万 | 16.77%4,786.7万 | -12.07%1.62亿 | -2.93%4,066.28万 |
主营业务成本 | -11.48%3,600.4万 | -7.21%3,708.7万 | -3.90%4,050万 | 15.86%1.63亿 | 11.36%4,063.22万 | 21.19%4,067.3万 | 12.18%3,996.8万 | 19.14%4,214.3万 | -10.74%1.41亿 | 4.87%3,648.73万 |
毛利 | -1.17%557.5万 | -1.46%568.8万 | 1.47%580.8万 | 10.73%2,279.22万 | 35.44%565.52万 | 12.62%564.1万 | -0.12%577.2万 | 1.83%572.4万 | -20.25%2,058.45万 | -41.18%417.55万 |
营业费用 | 10.09%415.6万 | -2.54%449.3万 | 4.70%432.4万 | 5.87%1,624.47万 | 1.70%372.97万 | 1.13%377.5万 | 4.99%461万 | 16.24%413万 | -6.85%1,534.43万 | -9.14%366.73万 |
销售、一般行政及管理费用 | -15.97%436.7万 | 2.82%444.6万 | 0.80%426.7万 | 7.31%1,757.62万 | -18.89%382.22万 | 34.22%519.7万 | 6.21%432.4万 | 13.64%423.3万 | -8.35%1,637.95万 | 3.09%471.25万 |
-销售费用 | -24.80%153.1万 | 3.61%172万 | 3.66%153.1万 | 25.33%641.08万 | -9.27%123.78万 | 57.95%203.6万 | 20.82%166万 | 35.75%147.7万 | 94.51%511.52万 | 1,867.83%136.42万 |
-一般及行政管理费用 | -10.28%283.6万 | 2.33%272.6万 | -0.73%273.6万 | -0.88%1,116.55万 | -22.81%258.45万 | 22.38%316.1万 | -1.22%266.4万 | 4.51%275.6万 | -26.09%1,126.43万 | -27.97%334.83万 |
其他营业费用 | 2,083.33%26.2万 | -69.40%12.7万 | 218.42%36.3万 | 345.20%54.28万 | 100.24%1,763 | -89.74%1.2万 | -34.13%41.5万 | 4.59%11.4万 | -76.27%12.19万 | -455.87%-73.51万 |
其他营业收入总额 | -67.02%47.3万 | -37.98%8万 | 41.01%30.6万 | 61.97%187.43万 | -69.61%9.43万 | 460.16%143.4万 | -58.39%12.9万 | -22.78%21.7万 | -39.51%115.72万 | -23.02%31.02万 |
营业利润 | -23.95%141.9万 | 2.84%119.5万 | -6.90%148.4万 | 24.95%654.75万 | 278.87%192.55万 | 46.24%186.6万 | -16.28%116.2万 | -22.92%159.4万 | -43.89%524.02万 | -83.41%50.82万 |
营业外利息收入与支出净额 | 11.16%-19.1万 | -23.73%-21.9万 | -7.10%-18.1万 | -51.51%-76.4万 | -22.84%-20.3万 | -123.96%-21.5万 | -31.11%-17.7万 | -56.48%-16.9万 | 40.79%-50.43万 | -17.49%-16.53万 |
营业外利息支出 | -11.16%19.1万 | 23.73%21.9万 | 7.10%18.1万 | 51.51%76.4万 | 22.84%20.3万 | 123.96%21.5万 | 31.11%17.7万 | 56.48%16.9万 | -40.79%50.43万 | 17.49%16.53万 |
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) | -73.33%-35.83万 | -194.54%-20.67万 | ||||||||
减:勾销 | ---- | ---- | ---- | 73.33%35.83万 | ---- | ---- | ---- | ---- | 194.54%20.67万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -25.62%122.8万 | -0.91%97.6万 | -8.56%130.3万 | 19.78%542.52万 | 901.37%136.42万 | 39.92%165.1万 | -21.39%98.5万 | -27.30%142.5万 | -46.19%452.92万 | -95.22%13.62万 |
所得税 | 22.53%35.9万 | -0.35%28.1万 | -14.66%36.1万 | 184.54%142.52万 | 159.90%42.72万 | -3.93%29.3万 | -15.57%28.2万 | -26.43%42.3万 | -79.22%50.09万 | -173.16%-71.31万 |
除税后利润 | -36.01%86.9万 | -1.14%69.5万 | -5.99%94.2万 | -0.70%400万 | 10.32%93.7万 | 55.20%135.8万 | -23.50%70.3万 | -27.65%100.2万 | -32.93%402.84万 | -54.76%84.94万 |
持续经营利润 | -36.01%86.9万 | -1.14%69.5万 | -5.99%94.2万 | -0.70%400万 | 10.32%93.7万 | 55.20%135.8万 | -23.50%70.3万 | -27.65%100.2万 | -32.93%402.84万 | -54.76%84.94万 |
归属于少数股东的净利润 | 10.87%10.2万 | 20.43%11.2万 | -31.76%11.6万 | 30.52%55.49万 | 39.65%19.99万 | 53.33%9.2万 | 30.99%9.3万 | 12.58%17万 | -19.10%42.52万 | -18.44%14.32万 |
归属于母公司的净利润 | -39.42%76.7万 | -4.43%58.3万 | -0.72%82.6万 | -4.39%344.51万 | 4.38%73.71万 | 55.34%126.6万 | -28.07%61万 | -32.58%83.2万 | -34.26%360.32万 | -58.50%70.62万 |
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 | -39.42%76.7万 | -4.43%58.3万 | -0.72%82.6万 | -4.39%344.51万 | 4.38%73.71万 | 55.34%126.6万 | -28.07%61万 | -32.58%83.2万 | -34.26%360.32万 | -58.50%70.62万 |
总派息金额 | ||||||||||
基本每股收益 | -39.13%0.0028 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 3.85%0.0027 | 53.33%0.0046 | -29.03%0.0022 | -33.33%0.003 | -34.50%0.0131 | -58.06%0.0026 |
稀释每股收益 | -39.13%0.0028 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 4.36%0.0027 | 53.33%0.0046 | -29.03%0.0022 | -33.33%0.003 | -34.50%0.0131 | -58.51%0.0026 |
每股派息 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0.006 | 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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