(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 | 41.26%1,410.3万 | 295.23%1,309万 | 0.40%1,421.7万 | -58.21%3,955.58万 | -76.14%1,209.98万 | -39.05%998.4万 | -65.92%331.2万 | -20.65%1,416万 | -12.48%9,464.98万 | 173.42%5,070.58万 |
主营业务成本 | 129.45%1,166.5万 | 145.39%614.7万 | 14.99%1,533.6万 | -89.49%833.57万 | -131.48%-1,259.03万 | -65.00%508.4万 | -70.24%250.5万 | -18.46%1,333.7万 | -11.27%7,928.84万 | 143.35%3,999.14万 |
毛利 | -50.24%243.8万 | 760.35%694.3万 | -235.97%-111.9万 | 103.24%3,122.01万 | 130.44%2,469.01万 | 164.01%490万 | -38.07%80.7万 | -44.69%82.3万 | -18.22%1,536.14万 | 407.56%1,071.44万 |
营业费用 | -56.46%1,314.4万 | 37.17%1,705.2万 | 7.65%1,548.7万 | 0.74%9,064.64万 | -3.39%3,364.04万 | 12.22%3,018.9万 | -13.52%1,243.1万 | 3.64%1,438.6万 | 3.57%8,997.77万 | -18.88%3,482.07万 |
销售、一般行政及管理费用 | -55.75%1,368万 | 33.76%1,749.2万 | 7.54%1,599.7万 | 1.55%1亿 | -0.76%4,147.06万 | 12.30%3,091.2万 | -11.92%1,307.7万 | --1,487.5万 | 8.09%9,880.46万 | -9.04%4,178.96万 |
-一般及行政管理费用 | -55.75%1,368万 | 33.76%1,749.2万 | 7.54%1,599.7万 | 1.55%1亿 | -0.76%4,147.06万 | 12.30%3,091.2万 | -11.92%1,307.7万 | --1,487.5万 | 8.09%9,880.46万 | -9.04%4,178.96万 |
其他营业收入总额 | -25.86%53.6万 | -31.89%44万 | 4.29%51万 | 9.76%968.82万 | 12.36%783.02万 | 15.68%72.3万 | 36.58%64.6万 | -35.66%48.9万 | 94.66%882.69万 | 130.95%696.89万 |
营业利润 | 57.67%-1,070.6万 | 13.03%-1,010.9万 | -22.44%-1,660.6万 | 20.36%-5,942.63万 | 62.87%-895.03万 | -0.97%-2,528.9万 | 11.07%-1,162.4万 | -9.44%-1,356.3万 | -9.58%-7,461.63万 | 40.93%-2,410.63万 |
营业外利息收入与支出净额 | 9.70%-764.8万 | -16.27%-718.2万 | -40.73%-805.4万 | -13.32%-2,763.28万 | 4.67%-726.28万 | -48.88%-847万 | -3.00%-617.7万 | -12.64%-572.3万 | -10.95%-2,438.57万 | -44.93%-761.87万 |
营业外利息支出 | -9.70%764.8万 | 16.27%718.2万 | 40.73%805.4万 | 13.32%2,763.28万 | -4.67%726.28万 | 48.88%847万 | 3.00%617.7万 | 12.64%572.3万 | 10.95%2,438.57万 | 44.93%761.87万 |
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 | 0.92%3,629.2万 | -33.98%2,133.1万 | 14.33%3,238.4万 | -16.09%1.31亿 | -25.37%3,445.97万 | -22.70%3,596.2万 | 9.32%3,231.2万 | -16.53%2,832.6万 | 11.00%1.56亿 | 53.85%4,617.3万 |
特殊收入(费用) | -61.40%-3,191.1万 | 2.84%-1,977.08万 | ||||||||
减:勾销 | ---- | ---- | ---- | 61.40%3,191.1万 | ---- | ---- | ---- | ---- | -2.84%1,977.08万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 714.25%1,793.8万 | -72.16%404万 | -14.56%772.4万 | -67.69%1,208.96万 | -156.71%-1,366.44万 | -86.05%220.3万 | 38.34%1,451.1万 | -45.09%904万 | 23.51%3,741.71万 | 85.38%-532.29万 |
所得税 | 92.00%4.8万 | 44.00%10.8万 | 407.41%27.4万 | -67.45%29.2万 | -64.90%13.8万 | -81.75%2.5万 | 66.67%7.5万 | -83.23%5.4万 | 64.69%89.72万 | 630.95%39.32万 |
除税后利润 | 721.40%1,789万 | -72.76%393.2万 | -17.09%745万 | -67.70%1,179.76万 | -141.46%-1,380.24万 | -86.08%217.8万 | 38.22%1,443.6万 | -44.32%898.6万 | 22.76%3,651.98万 | 84.32%-571.62万 |
持续经营利润 | 721.40%1,789万 | -72.76%393.2万 | -17.09%745万 | -67.70%1,179.76万 | -141.46%-1,380.24万 | -86.08%217.8万 | 38.22%1,443.6万 | -44.32%898.6万 | 22.76%3,651.98万 | 84.32%-571.62万 |
归属于少数股东的净利润 | 6.52%-464.5万 | 3.96%-449万 | 1.94%-499.2万 | 71.34%-494.67万 | 455.74%978.83万 | -5.93%-496.9万 | 3.03%-467.5万 | -1.92%-509.1万 | 21.59%-1,725.85万 | 64.79%-275.15万 |
归属于母公司的净利润 | 215.31%2,253.5万 | -55.93%842.2万 | -11.61%1,244.2万 | -68.86%1,674.43万 | -695.73%-2,359.07万 | -64.87%714.7万 | 25.19%1,911.1万 | -33.39%1,407.7万 | 3.90%5,377.83万 | 89.65%-296.47万 |
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 | 215.31%2,253.5万 | -55.93%842.2万 | -11.61%1,244.2万 | -68.86%1,674.43万 | -695.73%-2,359.07万 | -64.87%714.7万 | 25.19%1,911.1万 | -33.39%1,407.7万 | 3.90%5,377.83万 | 89.65%-296.47万 |
总派息金额 | ||||||||||
基本每股收益 | 175.76%0.0091 | -61.11%0.0035 | -20.90%0.0053 | -71.37%0.0075 | -587.50%-0.011 | -67.00%0.0033 | 20.00%0.009 | -34.95%0.0067 | -4.03%0.0262 | 90.06%-0.0016 |
稀释每股收益 | 175.76%0.0091 | -61.11%0.0035 | -20.90%0.0053 | -71.26%0.0075 | -547.06%-0.011 | -67.00%0.0033 | 20.00%0.009 | -34.95%0.0067 | -4.40%0.0261 | 89.44%-0.0017 |
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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