(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 | 7.76%5,837万 | 1.57%6,800.7万 | -1.46%5,641.7万 | -8.98%2.41亿 | -14.63%6,229.5万 | -24.75%5,416.5万 | 26.04%6,695.4万 | -13.69%5,725.5万 | 18.65%2.64亿 | 13.55%7,296.7万 |
主营业务成本 | 8.55%4,223.7万 | -0.14%4,905.9万 | 5.30%4,475.2万 | -7.13%1.8亿 | -8.61%4,921.4万 | -22.25%3,891.1万 | 22.23%4,912.7万 | -14.09%4,249.9万 | 13.04%1.94亿 | 4.11%5,384.9万 |
毛利 | 5.76%1,613.3万 | 6.29%1,894.8万 | -20.95%1,166.5万 | -14.02%6,091.8万 | -31.58%1,308.1万 | -30.45%1,525.4万 | 37.85%1,782.7万 | -12.52%1,475.6万 | 37.27%7,085.1万 | 52.53%1,911.8万 |
营业费用 | 29.61%1,234.8万 | 42.63%1,061.2万 | 4.24%803.3万 | -2.91%3,423.1万 | -33.58%862.9万 | 4.35%952.7万 | 21.23%744万 | 11.49%770.6万 | 38.81%3,525.7万 | 92.50%1,299.2万 |
销售、一般行政及管理费用 | -21.40%639.3万 | 6.49%878.3万 | 2.93%696.4万 | -0.92%3,128.9万 | -27.93%814.1万 | 5.20%813.4万 | 26.37%824.8万 | 12.28%676.6万 | 36.89%3,158.1万 | 72.56%1,129.6万 |
-销售费用 | -59.74%105.8万 | 2.26%285.3万 | 2.06%173万 | 8.11%967.4万 | -34.65%256.1万 | 27.14%262.8万 | 78.39%279万 | 15.38%169.5万 | 53.04%894.8万 | 125.10%391.9万 |
-一般及行政管理费用 | -3.11%533.5万 | 8.65%593万 | 3.21%523.4万 | -4.50%2,161.5万 | -24.36%558万 | -2.81%550.6万 | 9.97%545.8万 | 11.28%507.1万 | 31.41%2,263.3万 | 53.53%737.7万 |
其他营业费用 | 288.29%660.1万 | 80.27%211.1万 | 1.89%199.1万 | 8.12%622.1万 | -56.31%74.1万 | 21.60%170万 | 2.54%117.1万 | 19.00%195.4万 | -5.59%575.4万 | 0.06%169.6万 |
其他营业收入总额 | 110.42%64.6万 | -85.75%28.2万 | -9.07%92.2万 | 57.80%327.9万 | --25.3万 | --30.7万 | 29.18%197.9万 | 34.13%101.4万 | -44.82%207.8万 | ---- |
营业利润 | -33.91%378.5万 | -19.75%833.6万 | -48.48%363.2万 | -25.02%2,668.7万 | -27.33%445.2万 | -55.27%572.7万 | 52.86%1,038.7万 | -29.19%705万 | 35.77%3,559.4万 | 5.89%612.6万 |
营业外利息收入与支出净额 | -92.76%-29.3万 | -8.72%-32.4万 | 13.67%-22.1万 | -23.26%-84.8万 | -7.22%-41.6万 | 67.80%-15.2万 | 0.67%-29.8万 | -24.27%-25.6万 | -3.93%-68.8万 | -535.96%-38.8万 |
营业外利息收入 | -8.90%21.5万 | 23.08%22.4万 | 78.57%25万 | 22.71%83.2万 | ---- | --23.6万 | --18.2万 | --14万 | --67.8万 | ---- |
营业外利息支出 | 30.93%50.8万 | 14.17%54.8万 | 18.94%47.1万 | 22.99%168万 | 7.22%41.6万 | -17.80%38.8万 | 60.00%48万 | 92.23%39.6万 | 106.34%136.6万 | 535.96%38.8万 |
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 | -242.83%-69.7万 | 165.65%17.2万 | 106.34%1.7万 | 62.50%-23.7万 | -52.34%-19.5万 | 787.27%48.8万 | -13.42%-26.2万 | 18.29%-26.8万 | -271.76%-63.2万 | 24.71%-12.8万 |
特殊收入(费用) | 104.60%2.7万 | 186.75%7.2万 | -433.33%-12.8万 | -133.91%-3.9万 | -58.7万 | -8.3万 | -2.4万 | 11.5万 | ||
减:勾销 | -104.60%-2.7万 | -186.75%-7.2万 | 433.33%12.8万 | 133.91%3.9万 | ---- | --58.7万 | --8.3万 | --2.4万 | ---11.5万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -48.47%282.2万 | -15.27%825.6万 | -49.25%330万 | -25.67%2,556.3万 | -31.53%384.1万 | -58.18%547.6万 | 55.56%974.4万 | -30.99%650.2万 | 35.47%3,438.9万 | -1.65%561万 |
所得税 | 53.88%160.5万 | -7.73%210.2万 | -38.69%103.8万 | -3.42%640.2万 | 565.77%138.8万 | -63.85%104.3万 | 57.76%227.8万 | -34.83%169.3万 | 14.47%662.9万 | -126.75%-29.8万 |
除税后利润 | -72.55%121.7万 | -17.57%615.4万 | -52.96%226.2万 | -30.98%1,916.1万 | -58.48%245.3万 | -56.57%443.3万 | 54.90%746.6万 | -29.53%480.9万 | 41.68%2,776万 | 28.71%590.8万 |
持续经营利润 | -72.55%121.7万 | -17.57%615.4万 | -52.96%226.2万 | -30.98%1,916.1万 | -58.48%245.3万 | -56.57%443.3万 | 54.90%746.6万 | -29.53%480.9万 | 41.68%2,776万 | 28.71%590.8万 |
归属于少数股东的净利润 | -115.13%-1.8万 | -135.93%-21.2万 | -623.40%-24.6万 | -48.24%69.3万 | -114.13%-6.3万 | -82.83%11.9万 | 527.66%59万 | -55.66%4.7万 | 119.87%133.9万 | 159.30%44.6万 |
归属于母公司的净利润 | -71.37%123.5万 | -7.42%636.6万 | -47.33%250.8万 | -30.10%1,846.8万 | -53.94%251.6万 | -54.66%431.4万 | 45.49%687.6万 | -29.12%476.2万 | 39.17%2,642.1万 | 23.63%546.2万 |
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 | -71.37%123.5万 | -7.42%636.6万 | -47.33%250.8万 | -30.10%1,846.8万 | -53.94%251.6万 | -54.66%431.4万 | 45.49%687.6万 | -29.12%476.2万 | 39.17%2,642.1万 | 23.63%546.2万 |
总派息金额 | ||||||||||
基本每股收益 | -71.15%0.0015 | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 | 39.04%0.0317 | 22.64%0.0065 |
稀释每股收益 | -71.15%0.0015 | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 | 39.04%0.0317 | 22.64%0.0065 |
每股派息 | 0 | 0 | 0.00%0.005 | 25.00%0.005 | 0 | 0 | 0 | 25.00%0.005 | 0.004 | 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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