(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 | 102.99%3,183.5万 | 4.13%2,176.6万 | -30.32%1,975.4万 | -43.72%8,067.86万 | -56.16%1,574.46万 | -59.34%1,568.3万 | -39.48%2,090.2万 | -17.41%2,834.9万 | 35.06%1.43亿 | 3.19%3,591.47万 |
主营业务成本 | 61.00%2,373万 | 3.87%1,829.4万 | -18.82%1,780.1万 | -35.11%6,873.01万 | -42.37%1,445.01万 | -49.96%1,473.9万 | -32.79%1,761.2万 | -12.92%2,192.9万 | 39.76%1.06亿 | -3.57%2,507.33万 |
毛利 | 758.58%810.5万 | 5.53%347.2万 | -69.58%195.3万 | -68.08%1,194.85万 | -88.06%129.45万 | -89.64%94.4万 | -60.53%329万 | -29.77%642万 | 23.35%3,743.24万 | 23.15%1,084.14万 |
营业费用 | 73.70%758.9万 | 74.92%367.5万 | -13.28%336.2万 | -16.46%1,539.75万 | -26.77%505.05万 | 25.73%436.9万 | -19.19%210.1万 | -28.99%387.7万 | 36.58%1,843.2万 | 59.59%689.7万 |
销售、一般行政及管理费用 | 54.48%824.9万 | 27.99%440.8万 | -30.65%388.9万 | -19.76%1,721.77万 | -50.33%282.57万 | 2.99%534万 | -29.08%344.4万 | -2.08%560.8万 | 43.20%2,145.65万 | 24.11%568.85万 |
-销售费用 | 48.33%186.9万 | 65.13%150.6万 | 16.50%129.9万 | 2.43%463.38万 | 6.13%134.68万 | 28.70%126万 | -26.86%91.2万 | 8.36%111.5万 | 11.08%452.4万 | 5.06%126.9万 |
-一般及行政管理费用 | 56.37%638万 | 14.61%290.2万 | -42.35%259万 | -25.68%1,258.39万 | -66.54%147.89万 | -3.00%408万 | -29.84%253.2万 | -4.36%449.3万 | 55.19%1,693.25万 | 30.93%441.95万 |
其他营业收入总额 | -32.03%66万 | -45.42%73.3万 | -69.56%52.7万 | -39.82%182.02万 | -84.11%-222.48万 | -43.22%97.1万 | -40.47%134.3万 | 548.31%173.1万 | 103.27%302.46万 | -561.37%-120.84万 |
营业利润 | 115.07%51.6万 | -117.07%-20.3万 | -155.41%-140.9万 | -118.15%-344.9万 | -195.22%-375.6万 | -160.74%-342.5万 | -79.27%118.9万 | -30.92%254.3万 | 12.76%1,900.04万 | -11.99%394.44万 |
营业外利息收入与支出净额 | -144.68%-34.5万 | -66.67%-29万 | -41.71%-28.2万 | 102.52%9,029 | 169.44%52.3万 | 29.15%-14.1万 | 2.25%-17.4万 | -13.71%-19.9万 | 54.73%-35.79万 | 197.30%19.41万 |
营业外利息收入 | ---- | ---- | ---- | 91.44%76.81万 | ---- | ---- | ---- | ---- | --40.12万 | ---- |
营业外利息支出 | 144.68%34.5万 | 66.67%29万 | 41.71%28.2万 | -0.01%75.9万 | 18.32%24.5万 | -29.15%14.1万 | -2.25%17.4万 | 13.71%19.9万 | -3.97%75.91万 | 3.81%20.71万 |
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) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 104.80%17.1万 | -148.57%-49.3万 | -172.14%-169.1万 | -118.45%-344万 | -178.12%-323.3万 | -165.55%-356.6万 | -81.74%101.5万 | -33.14%234.4万 | 16.08%1,864.25万 | -3.36%413.85万 |
所得税 | 103.96%7万 | -302.04%-9.9万 | -158.88%-36.8万 | -119.59%-76.94万 | 390.18%32.46万 | -230.58%-176.8万 | -96.45%4.9万 | -52.14%62.5万 | 22.24%392.81万 | -130.12%-11.19万 |
除税后利润 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 | -118.15%-267.06万 | -183.70%-355.76万 | -144.00%-179.8万 | -76.88%96.6万 | -21.86%171.9万 | 14.53%1,471.44万 | 8.68%425.04万 |
持续经营利润 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 | -118.15%-267.06万 | -183.70%-355.76万 | -144.00%-179.8万 | -76.88%96.6万 | -21.86%171.9万 | 14.53%1,471.44万 | 8.68%425.04万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 | -118.15%-267.06万 | -183.70%-355.76万 | -144.00%-179.8万 | -76.88%96.6万 | -21.86%171.9万 | 14.53%1,471.44万 | 8.68%425.04万 |
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 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 | -118.15%-267.06万 | -183.70%-355.76万 | -144.00%-179.8万 | -76.88%96.6万 | -21.86%171.9万 | 14.53%1,471.44万 | 8.68%425.04万 |
总派息金额 | ||||||||||
基本每股收益 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 | -143.16%-0.0041 | -76.53%0.0023 | -21.57%0.004 | 14.36%0.0343 | 8.42%0.0099 |
稀释每股收益 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 | -143.16%-0.0041 | -76.53%0.0023 | -21.57%0.004 | 14.36%0.0343 | 8.42%0.0099 |
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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