(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 | 147.72%6,926.2万 | 343.81%7,907.3万 | 298.67%8,959.6万 | -66.85%1.17亿 | -76.21%4,865.1万 | -55.22%2,796万 | -59.25%1,781.7万 | -46.42%2,247.4万 | -3.02%3.53亿 | 254.40%2.05亿 |
主营业务成本 | 149.81%5,478.6万 | 304.18%5,950.3万 | 288.08%6,855.9万 | -70.72%9,049.1万 | -79.51%3,617.2万 | -58.66%2,193.1万 | -63.72%1,472.2万 | -54.60%1,766.6万 | -4.58%3.09亿 | 237.45%1.77亿 |
毛利 | 140.11%1,447.6万 | 532.31%1,957万 | 337.54%2,103.7万 | -39.36%2,641.1万 | -55.42%1,247.9万 | -35.77%602.9万 | -1.62%309.5万 | 58.58%480.8万 | 9.72%4,355.5万 | 418.72%2,799万 |
营业费用 | 50.33%439.1万 | 3,702.86%399.3万 | 55.59%349.6万 | 592.89%2,198.8万 | 248.84%1,671.5万 | 48.42%292.1万 | -95.11%10.5万 | -15.34%224.7万 | -234.08%-446.1万 | -369.05%-1,123万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 51.00%2,191.3万 | ---- | ---- | ---- | ---- | -12.19%1,451.2万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 51.00%2,191.3万 | ---- | ---- | ---- | ---- | -12.19%1,451.2万 | ---- |
其他营业费用 | 8.77%518.5万 | 34.57%502.9万 | 46.60%484.5万 | 100.40%7.5万 | 57.67%-1,173.4万 | 68.80%476.7万 | 27.89%373.7万 | 10.06%330.5万 | -43.73%-1,897.3万 | -7.52%-2,772.2万 |
其他营业收入总额 | -56.99%79.4万 | -71.48%103.6万 | 27.50%134.9万 | ---- | ---- | 115.65%184.6万 | 368.65%363.2万 | 203.15%105.8万 | ---- | ---- |
营业利润 | 224.49%1,008.5万 | 420.97%1,557.7万 | 584.93%1,754.1万 | -90.79%442.3万 | -110.80%-423.6万 | -58.11%310.8万 | 199.30%299万 | 577.51%256.1万 | 32.03%4,801.6万 | 3,109.49%3,922万 |
营业外利息收入与支出净额 | -316.67%-45万 | -243.18%-95.5万 | -179.51%-109.8万 | 3,701.89%190.9万 | 91.71%-3.1万 | 75.51%-10.8万 | 153.61%66.7万 | 176.75%138.1万 | -104.25%-5.3万 | -189.47%-37.4万 |
营业外利息收入 | 4.34%93.7万 | -35.43%86.2万 | -67.30%72.5万 | 286.93%592万 | 426.88%147万 | 323.58%89.8万 | 166.47%133.5万 | 312.08%221.7万 | -15.80%153万 | -38.82%27.9万 |
营业外利息支出 | 37.87%138.7万 | 172.01%181.7万 | 118.06%182.3万 | 145.34%413.4万 | 115.10%162.4万 | 54.06%100.6万 | 180.67%66.8万 | 2,043.59%83.6万 | 151.87%168.5万 | 451.09%75.5万 |
其他财务费用 | ---- | ---- | ---- | -20.59%-12.3万 | ---- | ---- | ---- | ---- | -3.03%-10.2万 | ---- |
投资净收益 | 122.34%10.3万 | -441.48%-46.1万 | ||||||||
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 | 181.51%459.7万 | 163.3万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -123.82%-510.3万 | -38,100.00%-228万 | ||||||||
减:重组及并购 | ---- | ---- | ---- | --500万 | ---- | ---- | ---- | ---- | --0 | ---- |
减:资本性资产减值 | ---- | ---- | ---- | 675.00%12.4万 | ---- | ---- | ---- | ---- | -76.47%1.6万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -650.00%-2.2万 | ---- | ---- | ---- | ---- | 105.41%4,000 | ---- |
减:勾销 | ---- | ---- | ---- | -99.96%1,000 | ---- | ---- | ---- | ---- | --226万 | ---- |
其他营业外收入(费用) | 197.66%355.7万 | 309.25%119.5万 | ||||||||
税前利润 | 221.17%963.5万 | 299.84%1,462.2万 | 317.12%1,644.3万 | -80.26%948.6万 | -102.86%-111.3万 | -57.01%300万 | 189.78%365.7万 | 349.49%394.2万 | 26.29%4,805万 | 1,778.10%3,893.3万 |
所得税 | 241.85%318.6万 | 249.64%437.4万 | 217.68%434.9万 | -89.13%130.6万 | -77.06%192.8万 | -58.23%93.2万 | -473.31%-292.3万 | 129.31%136.9万 | 13.66%1,201.5万 | 1,428.00%840.4万 |
除税后利润 | 211.85%644.9万 | 55.74%1,024.8万 | 370.03%1,209.4万 | -77.30%818万 | -109.96%-304.1万 | -56.44%206.8万 | 1,273.70%658万 | 818.93%257.3万 | 31.15%3,603.5万 | 1,904.53%3,052.9万 |
持续经营利润 | 211.85%644.9万 | 55.74%1,024.8万 | 370.03%1,209.4万 | -77.30%818万 | -109.96%-304.1万 | -56.44%206.8万 | 1,273.70%658万 | 818.93%257.3万 | 31.15%3,603.5万 | 1,904.53%3,052.9万 |
归属于少数股东的净利润 | 358.83%259.7万 | 1,146.03%297.8万 | 352.95%368.7万 | 4.99%286万 | -11.55%124.1万 | -68.09%56.6万 | 164.59%23.9万 | 1,080.72%81.4万 | 512.10%272.4万 | 2,225.76%140.3万 |
归属于母公司的净利润 | 156.46%385.2万 | 14.65%727万 | 377.94%840.7万 | -84.03%532万 | -114.70%-428.2万 | -49.48%150.2万 | 646.88%634.1万 | 384.57%175.9万 | 18.38%3,331.1万 | 1,732.98%2,912.6万 |
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 | 156.46%385.2万 | 14.65%727万 | 377.94%840.7万 | -84.03%532万 | -114.70%-428.2万 | -49.48%150.2万 | 646.88%634.1万 | 384.57%175.9万 | 18.38%3,331.1万 | 1,732.98%2,912.6万 |
总派息金额 | ||||||||||
基本每股收益 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 | -84.96%0.008 | -114.62%-0.0068 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 | 18.22%0.0532 | 1,688.46%0.0465 |
稀释每股收益 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 | -84.91%0.008 | -114.62%-0.0068 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 | 18.30%0.053 | 1,732.87%0.0465 |
每股派息 | 0 | 0.01 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 |
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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