(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 | 198.07%3,493.4万 | 169.73%2,296.2万 | -15.34%722.2万 | 28.75%4,608.68万 | 56.15%1,736.98万 | 61.32%1,172万 | 9.97%851.3万 | -11.74%853.1万 | -62.99%3,579.68万 | -19.53%1,112.38万 |
主营业务成本 | 209.35%3,478万 | 187.40%2,289.4万 | -31.00%711.2万 | 10.01%4,596.28万 | 24.98%1,644.78万 | 30.34%1,124.3万 | -20.53%796.6万 | 3.73%1,030.7万 | -49.46%4,177.86万 | -3.61%1,316.06万 |
毛利 | -67.71%15.4万 | -87.57%6.8万 | 106.19%11万 | 102.07%12.41万 | 145.27%92.21万 | 135.05%47.7万 | 123.96%54.7万 | -557.78%-177.6万 | -142.57%-598.18万 | -1,296.22%-203.68万 |
营业费用 | -8.14%415.5万 | 233.86%532.5万 | 78.62%836.5万 | 27.68%3,979.84万 | 76.47%2,956.84万 | -16.70%452.3万 | -69.46%159.5万 | 24.45%468.3万 | 73.48%3,117.15万 | 75.78%1,675.55万 |
销售、一般行政及管理费用 | 43.06%797.7万 | 7.64%637.2万 | 61.80%890.4万 | 37.76%4,388.95万 | 63.15%2,738.65万 | -2.79%557.6万 | 9.51%592万 | 40.06%550.3万 | 68.23%3,185.84万 | 196.64%1,678.64万 |
-一般及行政管理费用 | 43.06%797.7万 | 7.64%637.2万 | 61.80%890.4万 | 37.76%4,388.95万 | 63.15%2,738.65万 | -2.79%557.6万 | 9.51%592万 | 40.06%550.3万 | 68.23%3,185.84万 | 196.64%1,678.64万 |
其他营业收入总额 | 262.96%382.2万 | -75.79%104.7万 | -34.27%53.9万 | 495.58%409.11万 | -7,157.86%-218.19万 | 244.12%105.3万 | 2,250.54%432.5万 | 393.98%82万 | -29.08%68.69万 | 100.80%3.09万 |
营业利润 | 1.11%-400.1万 | -401.62%-525.7万 | -27.81%-825.5万 | -6.79%-3,967.43万 | -52.44%-2,864.63万 | 40.42%-404.6万 | 86.04%-104.8万 | -60.15%-645.9万 | -849.00%-3,715.33万 | -100.73%-1,879.23万 |
营业外利息收入与支出净额 | 37.69%-12.4万 | -7.73%-19.5万 | 35.94%-12.3万 | -76.77%-42.92万 | 186.44%14.38万 | -107.29%-19.9万 | -81.00%-18.1万 | -100.00%-19.2万 | -26.81%-24.28万 | -82.72%5.02万 |
营业外利息收入 | ---- | ---- | ---- | -51.07%25.78万 | ---- | ---- | ---- | ---- | 40.14%52.69万 | ---- |
营业外利息支出 | -37.69%12.4万 | 7.73%19.5万 | -35.94%12.3万 | -10.74%68.7万 | -76.08%11.4万 | 107.29%19.9万 | 81.00%18.1万 | 100.00%19.2万 | 35.64%76.97万 | 457.88%47.67万 |
投资净收益 | 28,428.03%23.51万 | -99.70%824 | ||||||||
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 | 56.13万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -242.82%-218.8万 | -1.02%-237.9万 | 110.44%111.3万 | 46.90%-608.69万 | 147.10%539.81万 | 153.2万 | -235.5万 | -1,066.1万 | -1,206.67%-1,146.2万 | -1,146.2万 |
减:其他特殊费用 | ---- | ---- | ---- | -119,722.56%-19.65万 | ---- | ---- | ---- | ---- | 99.60%-164 | ---- |
减:勾销 | 242.82%218.8万 | 1.02%237.9万 | -110.44%-111.3万 | -45.18%628.34万 | -145.38%-520.16万 | ---153.2万 | --235.5万 | --1,066.1万 | 1,251.77%1,146.22万 | --1,146.22万 |
其他营业外收入(费用) | 317.49%11.52万 | 0.00%2.76万 | ||||||||
税前利润 | -132.69%-631.3万 | -118.50%-783.1万 | 58.03%-726.5万 | 7.27%-4,527.88万 | 26.45%-2,219.28万 | 60.61%-271.3万 | 52.87%-358.4万 | -319.28%-1,731.2万 | -1,661.47%-4,882.97万 | -290.01%-3,017.57万 |
所得税 | 1,000 | -98.67%2,000 | 0 | -4,431.36%-163.06万 | -358.94%-178.06万 | 0 | 47.06%15万 | 0 | 97.12%-3.6万 | 78.05%-38.8万 |
除税后利润 | -130.00%-634.8万 | -109.88%-783.7万 | 58.00%-727.1万 | 10.53%-4,365.38万 | 31.61%-2,037.08万 | 60.78%-276万 | 51.55%-373.4万 | -309.36%-1,731.2万 | -3,100.64%-4,879.37万 | -399.00%-2,978.77万 |
持续经营利润 | -130.00%-634.8万 | -109.88%-783.7万 | 58.00%-727.1万 | 10.53%-4,365.38万 | 31.61%-2,037.08万 | 60.78%-276万 | 51.55%-373.4万 | -309.36%-1,731.2万 | -3,100.64%-4,879.37万 | -399.00%-2,978.77万 |
归属于少数股东的净利润 | -32.69%-75.1万 | -18.73%-43.1万 | -39.41%-28.3万 | -71.70%-165.37万 | -122.37%-108.77万 | -290.34%-56.6万 | -263.00%-36.3万 | 11.35%-20.3万 | -304.68%-96.31万 | -300.93%-48.91万 |
归属于母公司的净利润 | -155.10%-559.7万 | -119.70%-740.6万 | 59.16%-698.8万 | 12.19%-4,200.01万 | 34.18%-1,928.31万 | 68.17%-219.4万 | 55.69%-337.1万 | -327.73%-1,710.9万 | -3,617.88%-4,783.06万 | -401.04%-2,929.86万 |
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 | -155.10%-559.7万 | -119.70%-740.6万 | 59.16%-698.8万 | 12.19%-4,200.01万 | 34.18%-1,928.31万 | 68.17%-219.4万 | 55.69%-337.1万 | -327.73%-1,710.9万 | -3,617.88%-4,783.06万 | -401.04%-2,929.86万 |
总派息金额 | ||||||||||
基本每股收益 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 26.65%-0.0168 | 68.80%-0.0016 | 51.63%-0.0027 | -309.97%-0.0136 | -3,354.55%-0.038 | -349.61%-0.0229 |
稀释每股收益 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 12.63%-0.0332 | 26.65%-0.0168 | 68.80%-0.0016 | 51.63%-0.0027 | -309.97%-0.0136 | -3,354.55%-0.038 | -349.61%-0.0229 |
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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