(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 | -7.38%7.19亿 | -6.05%7.57亿 | 3.69%6.06亿 | -7.00%29.66亿 | 1.17%8亿 | -5.66%7.76亿 | -22.93%8.06亿 | 10.15%5.84亿 | 1.90%31.9亿 | -26.10%7.91亿 |
主营业务成本 | -6.74%5.22亿 | -8.59%5.7亿 | 1.19%4.6亿 | 1.06%22.18亿 | -3.35%5.81亿 | -14.17%5.6亿 | -3.49%6.23亿 | 53.44%4.55亿 | 1.67%21.95亿 | -18.75%6.01亿 |
毛利 | -9.04%1.97亿 | 2.57%1.88亿 | 12.50%1.46亿 | -24.80%7.48亿 | 15.47%2.2亿 | 26.89%2.16亿 | -54.30%1.83亿 | -44.68%1.29亿 | 2.42%9.95亿 | -42.54%1.9亿 |
营业费用 | -18.45%6,069万 | -8.82%5,983.5万 | 39.01%7,297.3万 | 16.46%2.94亿 | 1.13%1.01亿 | 48.55%7,441.7万 | 8.13%6,562.4万 | 26.98%5,249.4万 | 14.33%2.52亿 | 60.60%1亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 22.88%3.02亿 | ---- | ---- | ---- | ---- | 15.07%2.46亿 | ---- |
-销售费用 | ---- | ---- | ---- | 30.08%1.12亿 | ---- | ---- | ---- | ---- | 3.61%8,603.4万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 19.01%1.91亿 | ---- | ---- | ---- | ---- | 22.34%1.6亿 | ---- |
其他营业费用 | -12.37%7,543万 | 4.56%8,070万 | 12.48%8,123.6万 | -27.60%4,633.2万 | -46.63%-1.89亿 | 21.78%8,607.8万 | 10.36%7,718.3万 | 37.89%7,222.2万 | 9.45%6,399.6万 | 8.52%-1.29亿 |
其他营业收入总额 | 26.40%1,474万 | 80.51%2,086.5万 | -58.12%826.3万 | -5.03%5,481.8万 | -29.55%1,187万 | -43.36%1,166.1万 | 25.04%1,155.9万 | 78.74%1,972.8万 | 11.85%5,771.9万 | 61.44%1,684.9万 |
营业利润 | -4.10%1.36亿 | 8.95%1.28亿 | -5.58%7,267.4万 | -38.83%4.54亿 | 31.48%1.18亿 | 17.87%1.42亿 | -65.47%1.17亿 | -60.06%7,696.8万 | -1.08%7.42亿 | -66.53%8,986万 |
营业外利息收入与支出净额 | -26.79%-3,515.2万 | -3.48%-2,679.7万 | 5.20%-2,566.4万 | -17.14%-1.07亿 | -106.12%-2,605万 | 4.80%-2,772.4万 | 1.43%-2,589.5万 | -17.24%-2,707.1万 | 11.80%-9,112.1万 | 62.23%-1,263.8万 |
营业外利息支出 | 26.79%3,515.2万 | 3.48%2,679.7万 | -5.20%2,566.4万 | 17.39%1.05亿 | 120.16%2,450.6万 | -4.80%2,772.4万 | -1.43%2,589.5万 | 17.24%2,707.1万 | -13.26%8,961.4万 | -66.73%1,113.1万 |
其他财务费用 | ---- | ---- | ---- | 2.46%154.4万 | ---- | ---- | ---- | ---- | --150.7万 | ---- |
投资净收益 | -288.04%-448.1万 | 17.22%238.3万 | ||||||||
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 | -138.6万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | -26.45%869.9万 | -21.61%892.2万 | 8.91%1,085.1万 | 20.69%4,270.1万 | 87.28%952.9万 | 70.96%1,182.7万 | -14.68%1,138.2万 | -0.71%996.3万 | 64.41%3,538万 | -60.17%508.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 962.76%1,804.9万 | -61.10%62.4万 | 167.63%289.3万 | -125.85%-209.2万 | -78.83%160.4万 | -316.61%-427.8万 | ||||
税前利润 | 3.05%1.27亿 | 5.90%1.1亿 | 9.31%6,075.4万 | -44.24%3.84亿 | 49.93%1.01亿 | 16.59%1.24亿 | -68.78%1.04亿 | -69.39%5,558.2万 | 2.75%6.89亿 | -72.88%6,704.7万 |
所得税 | -2.31%3,596.4万 | 20.49%3,216.2万 | 41.55%2,105.2万 | -42.42%1.18亿 | 17.80%3,996.8万 | 15.95%3,681.6万 | -70.26%2,669.3万 | -70.32%1,487.3万 | 2.78%2.06亿 | -56.49%3,392.9万 |
除税后利润 | 5.33%9,152.7万 | 0.88%7,831万 | -2.47%3,970.2万 | -45.01%2.66亿 | 82.85%6,055.5万 | 16.86%8,689.6万 | -68.23%7,762.8万 | -69.04%4,070.9万 | 2.74%4.83亿 | -80.43%3,311.8万 |
持续经营利润 | 5.33%9,152.7万 | 0.88%7,831万 | -2.47%3,970.2万 | -45.01%2.66亿 | 82.85%6,055.5万 | 16.86%8,689.6万 | -68.23%7,762.8万 | -69.04%4,070.9万 | 2.74%4.83亿 | -80.43%3,311.8万 |
归属于少数股东的净利润 | 32.89%847.6万 | -202.21%-680.9万 | -264.74%-313万 | 3.29%1,230.2万 | 88.40%-263.8万 | 664.92%637.8万 | -68.16%666.2万 | -87.21%190万 | -68.84%1,191万 | -400.08%-2,274万 |
归属于母公司的净利润 | 3.15%8,305.1万 | 19.94%8,511.9万 | 10.37%4,283.2万 | -46.23%2.53亿 | 13.13%6,319.3万 | 6.67%8,051.8万 | -68.24%7,096.6万 | -66.73%3,880.9万 | 9.07%4.71亿 | -65.44%5,585.8万 |
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 | 3.15%8,305.1万 | 19.94%8,511.9万 | 10.37%4,283.2万 | -46.23%2.53亿 | 13.13%6,319.3万 | 6.67%8,051.8万 | -68.24%7,096.6万 | -66.73%3,880.9万 | 9.07%4.71亿 | -65.44%5,585.8万 |
总派息金额 | ||||||||||
基本每股收益 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 | 9.07%0.5254 | -65.46%0.0622 |
稀释每股收益 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 | 9.07%0.5254 | -65.46%0.0622 |
每股派息 | 0.00%0.08 | 0 | 0.00%0.04 | -36.84%0.12 | 0 | -46.67%0.08 | 0 | 0.04 | 26.67%0.19 | 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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