(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 | -21.38%38.15亿 | 5.93%42.95亿 | 21.73%46.47亿 | -6.18%172.16亿 | 5.25%44.93亿 | 3.56%48.52亿 | -27.55%40.54亿 | 0.45%38.17亿 | 99.84%183.5亿 | 44.20%42.69亿 |
主营业务成本 | -18.13%37.76亿 | 7.17%42.21亿 | 22.72%44.68亿 | -6.54%166.52亿 | 4.87%44.61亿 | -4.35%46.12亿 | -23.97%39.39亿 | 2.23%36.41亿 | 106.12%178.17亿 | 50.02%42.54亿 |
毛利 | -83.76%3,895.9万 | -36.37%7,337.7万 | 1.24%1.79亿 | 5.86%5.64亿 | 116.94%3,203.3万 | 275.67%2.4亿 | -72.25%1.15亿 | -26.04%1.77亿 | -1.06%5.33亿 | -88.17%1,476.6万 |
营业费用 | -1.80%5,484.5万 | 16.38%5,217.6万 | -10.17%4,665.3万 | -0.11%2.15亿 | 1.12%6,200.6万 | 10.26%5,585.1万 | -15.88%4,483.2万 | 4.71%5,193.5万 | 7.44%2.15亿 | -0.76%6,131.7万 |
员工成本 | ---- | ---- | ---- | 10.17%1,040万 | ---- | ---- | ---- | ---- | -59.05%944万 | ---- |
销售、一般行政及管理费用 | 0.51%870.8万 | 8.22%784.4万 | 616.97%705.5万 | -8.90%1,886.8万 | -124.44%-376.9万 | 433.50%866.4万 | 187.50%724.8万 | -95.82%98.4万 | -36.41%2,071.1万 | -29.33%1,542.3万 |
-销售费用 | ---- | ---- | ---- | 5.67%1,197.8万 | ---- | ---- | ---- | ---- | -40.17%1,133.5万 | ---- |
-一般及行政管理费用 | 0.51%870.8万 | 8.22%784.4万 | 616.97%705.5万 | -26.51%689万 | -485.20%-1,574.7万 | 433.50%866.4万 | 187.50%724.8万 | -95.82%98.4万 | -31.20%937.6万 | 41.99%408.8万 |
折旧及摊销 | ---- | ---- | ---- | 0.20%7,865.2万 | ---- | ---- | ---- | ---- | 1.71%7,849.7万 | ---- |
-折旧 | ---- | ---- | ---- | 0.20%7,865.2万 | ---- | ---- | ---- | ---- | 1.71%7,849.7万 | ---- |
其他营业费用 | -2.90%6,258.8万 | -1.10%6,044.3万 | -15.28%5,507万 | 7.27%1.79亿 | 78.35%-534.2万 | 1.11%6,445.9万 | -7.36%6,111.6万 | 63.04%6,499.9万 | 40.95%1.67亿 | 46.54%-2,468万 |
其他营业收入总额 | -4.75%1,645.1万 | -31.54%1,611.1万 | 10.14%1,547.2万 | 19.11%7,278.7万 | 3.29%1,793.5万 | 17.31%1,727.2万 | 54.90%2,353.2万 | 1.59%1,404.8万 | 18.60%6,110.7万 | 23.14%1,736.3万 |
营业利润 | -108.63%-1,588.6万 | -69.92%2,120.1万 | 5.99%1.32亿 | 9.90%3.49亿 | 35.61%-2,997.3万 | 198.31%1.84亿 | -80.54%7,049.1万 | -34.10%1.25亿 | -6.09%3.18亿 | -173.85%-4,655.1万 |
营业外利息收入与支出净额 | -25.85%-823.7万 | 11.75%-712.7万 | -24.31%-939.8万 | 17.32%-3,140.4万 | 1.34%-922.3万 | 29.97%-654.5万 | 31.67%-807.6万 | -1.22%-756万 | -138.25%-3,798.2万 | 0.73%-934.8万 |
营业外利息收入 | 6.85%160.7万 | 27.21%207.1万 | 3.03%173.6万 | -0.23%650.1万 | -3.05%168.4万 | -25.17%150.4万 | -6.11%162.8万 | 62.80%168.5万 | 169.03%651.6万 | 129.16%173.7万 |
营业外利息支出 | 22.30%984.4万 | -5.21%919.8万 | 20.43%1,113.4万 | -10.15%3,359.8万 | 65.79%660万 | -29.12%804.9万 | -28.40%970.4万 | 8.71%924.5万 | 141.77%3,739.4万 | -45.30%398.1万 |
其他财务费用 | ---- | ---- | ---- | -39.37%430.7万 | ---- | ---- | ---- | ---- | 145.22%710.4万 | ---- |
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) | 154.18%3,151.7万 | 6.51%-719.3万 | -189.47%-2,654.6万 | 136.70%4,977.4万 | 5,666.00%8,597.1万 | -134.75%-5,817.3万 | 92.99%-769.4万 | 177.98%2,967万 | 245.07%2,102.8万 | -91.03%149.1万 |
税前利润 | -93.80%739.4万 | -87.43%688.1万 | -34.45%9,625.4万 | 22.19%3.68亿 | 185.97%4,677.5万 | 509.51%1.19亿 | -77.26%5,472.1万 | 2.15%1.47亿 | -2.31%3.01亿 | -177.47%-5,440.8万 |
所得税 | -92.62%276万 | -143.26%-636.5万 | -30.34%2,654.7万 | 32,862.76%9,559.2万 | 116.20%535.3万 | 161.10%3,741.5万 | -74.27%1,471.3万 | 1.97%3,811.1万 | -99.58%29万 | -440.75%-3,304.3万 |
除税后利润 | -94.34%463.4万 | -66.89%1,324.6万 | -35.89%6,970.7万 | -9.49%2.72亿 | 293.88%4,142.2万 | 155.17%8,190.4万 | -78.19%4,000.8万 | 2.21%1.09亿 | 26.05%3.01亿 | -135.30%-2,136.5万 |
持续经营利润 | -94.34%463.4万 | -66.89%1,324.6万 | -35.89%6,970.7万 | -9.49%2.72亿 | 293.88%4,142.2万 | 155.17%8,190.4万 | -78.19%4,000.8万 | 2.21%1.09亿 | 26.05%3.01亿 | -135.30%-2,136.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -94.34%463.4万 | -66.89%1,324.6万 | -35.89%6,970.7万 | -9.49%2.72亿 | 293.88%4,142.2万 | 155.17%8,190.4万 | -78.19%4,000.8万 | 2.21%1.09亿 | 26.05%3.01亿 | -135.30%-2,136.5万 |
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 | -94.34%463.4万 | -66.89%1,324.6万 | -35.89%6,970.7万 | -9.49%2.72亿 | 293.88%4,142.2万 | 155.17%8,190.4万 | -78.19%4,000.8万 | 2.21%1.09亿 | 26.05%3.01亿 | -135.30%-2,136.5万 |
总派息金额 | ||||||||||
基本每股收益 | -94.39%0.017 | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 294.94%0.154 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 | 26.05%1.113 | -135.27%-0.079 |
稀释每股收益 | -94.39%0.017 | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 293.88%0.1534 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 | 26.05%1.113 | -135.33%-0.0791 |
每股派息 | 0 | -8.00%0.23 | 0 | 25.00%0.25 | 0 | 0 | 25.00%0.25 | 0 | 300.00%0.2 | 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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