(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 | -34.94%2,179.8万 | -25.14%2,222.3万 | 50.56%3,470万 | -19.51%1.18亿 | 2.45%3,141.66万 | -11.54%3,350.5万 | -28.55%2,968.6万 | -36.14%2,304.8万 | 55.53%1.46亿 | -1.98%3,066.45万 |
主营业务成本 | -29.44%5,073.99万 | 73.98%7,191.49万 | ||||||||
毛利 | -9.89%6,691.57万 | 41.05%7,426.36万 | ||||||||
营业费用 | -9.80%2,310.8万 | -23.88%1,990.9万 | 29.99%2,963.4万 | 38.39%4,038.32万 | 50.64%-3,418.68万 | -18.96%2,561.8万 | -27.02%2,615.4万 | -26.45%2,279.8万 | 30.34%2,917.99万 | -79.78%-6,926.71万 |
员工成本 | ---- | ---- | ---- | 11.80%2,642.86万 | ---- | ---- | ---- | ---- | 34.41%2,364.01万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 7.49%595.46万 | ---- | ---- | ---- | ---- | 15.42%553.98万 | ---- |
-折旧 | ---- | ---- | ---- | 7.49%595.46万 | ---- | ---- | ---- | ---- | 15.42%553.98万 | ---- |
其他营业费用 | -9.80%2,310.8万 | -23.88%1,990.9万 | 29.99%2,963.4万 | --800万 | ---6,657万 | -18.96%2,561.8万 | -27.02%2,615.4万 | -26.45%2,279.8万 | ---- | ---- |
营业利润 | -116.61%-131万 | -34.48%231.4万 | 1,926.40%506.6万 | -41.15%2,653.25万 | -46.95%1,486.35万 | 25.93%788.7万 | -38.12%353.2万 | -95.09%25万 | 48.97%4,508.37万 | -1.62%2,801.67万 |
营业外利息收入与支出净额 | 23.75%-38.2万 | 20.36%-40.3万 | 14.57%-43.4万 | 2.51%-197.84万 | 20.55%-46.34万 | -0.80%-50.1万 | -11.21%-50.6万 | -2.83%-50.8万 | -17.36%-202.93万 | 5.95%-58.33万 |
营业外利息支出 | -23.75%38.2万 | -20.36%40.3万 | -14.57%43.4万 | 1.03%197.84万 | -9.52%46.34万 | 0.80%50.1万 | 11.21%50.6万 | 2.83%50.8万 | 18.47%195.81万 | -5.84%51.21万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.73%7.11万 | ---- |
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) | 0 | -800万 | ||||||||
减:勾销 | --0 | ---- | ---- | ---- | ---- | --800万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 34.38%21.5万 | -81.40%29.5万 | 85.77%94万 | 28.16%-1,483.19万 | 28.84%-1,708.39万 | -88.65%16万 | 10.75%158.6万 | -3.07%50.6万 | 11.65%-2,064.51万 | 3.44%-2,400.91万 |
税前利润 | -225.33%-147.7万 | -52.17%220.6万 | 2,146.77%557.2万 | -56.62%972.23万 | 55.25%531.63万 | -106.33%-45.4万 | -31.01%461.2万 | -95.16%24.8万 | 333.73%2,240.94万 | 14.39%342.44万 |
所得税 | -196.55%-33.6万 | -36.77%60.7万 | 1,742.86%129万 | 5.99%255.07万 | 113.05%117.27万 | -37.41%34.8万 | 74.55%96万 | -90.67%7万 | 55.60%240.64万 | -48.39%55.04万 |
除税后利润 | -42.27%-114.1万 | -56.22%159.9万 | 2,305.62%428.2万 | -64.15%717.16万 | 44.18%414.36万 | -112.11%-80.2万 | -40.47%365.2万 | -95.93%17.8万 | 452.56%2,000.29万 | 49.14%287.39万 |
持续经营利润 | -42.27%-114.1万 | -56.22%159.9万 | 2,305.62%428.2万 | -64.15%717.16万 | 44.18%414.36万 | -112.11%-80.2万 | -40.47%365.2万 | -95.93%17.8万 | 452.56%2,000.29万 | 49.14%287.39万 |
归属于少数股东的净利润 | -4.00%4.8万 | 24.32%4.6万 | 209.09%3.4万 | -21.87%15.66万 | 160.84%5.86万 | 19.05%5万 | -30.19%3.7万 | -86.75%1.1万 | -17.76%20.05万 | -81.23%2.25万 |
归属于母公司的净利润 | -39.55%-118.9万 | -57.04%155.3万 | 2,443.71%424.8万 | -64.58%701.5万 | 43.26%408.5万 | -112.95%-85.2万 | -40.56%361.5万 | -96.11%16.7万 | 486.52%1,980.25万 | 57.78%285.15万 |
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 | -39.55%-118.9万 | -57.04%155.3万 | 2,443.71%424.8万 | -64.58%701.5万 | 43.26%408.5万 | -112.95%-85.2万 | -40.56%361.5万 | -96.11%16.7万 | 486.52%1,980.25万 | 57.78%285.15万 |
总派息金额 | ||||||||||
基本每股收益 | -37.50%-0.0022 | -57.58%0.0028 | 2,466.67%0.0077 | -64.44%0.0128 | 44.23%0.0075 | -113.33%-0.0016 | -40.54%0.0066 | -96.15%0.0003 | 471.43%0.036 | 52.94%0.0052 |
稀释每股收益 | -37.50%-0.0022 | -57.58%0.0028 | 2,466.67%0.0077 | -64.44%0.0128 | 44.23%0.0075 | -113.33%-0.0016 | -40.54%0.0066 | -96.15%0.0003 | 490.16%0.036 | 62.50%0.0052 |
每股派息 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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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