(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 | 15.04%4.1亿 | 4.21%3.95亿 | 3.03%3.65亿 | -19.20%14.4亿 | -22.67%3.51亿 | -18.99%3.56亿 | -18.40%3.79亿 | -16.59%3.54亿 | 13.57%17.82亿 | 6.39%4.54亿 |
主营业务成本 | 19.54%3.8亿 | 7.35%3.66亿 | 3.03%3.37亿 | -15.98%5.32亿 | -0.43%-4.54亿 | -11.99%3.18亿 | -8.16%3.41亿 | -7.26%3.27亿 | 19.37%6.33亿 | -8.90%-4.52亿 |
毛利 | -22.20%2,990.6万 | -24.34%2,846万 | 3.05%2,746.3万 | -20.98%9.08亿 | -11.14%8.05亿 | -51.12%3,843.9万 | -59.43%3,761.5万 | -62.69%2,664.9万 | 10.61%11.49亿 | 7.63%9.06亿 |
营业费用 | -154.00%-625.6万 | 1.40%697.4万 | 39.11%1,486.3万 | -6.36%8.16亿 | -5.92%7.87亿 | -9.72%1,158.5万 | -31.79%687.8万 | -12.06%1,068.4万 | 6.08%8.72亿 | 5.89%8.37亿 |
员工成本 | ---- | ---- | ---- | -6.12%3.8亿 | ---- | ---- | ---- | ---- | 4.41%4.05亿 | ---- |
折旧及摊销 | ---- | ---- | ---- | 3.30%2.12亿 | ---- | ---- | ---- | ---- | 5.89%2.05亿 | ---- |
-折旧 | ---- | ---- | ---- | 3.30%2.12亿 | ---- | ---- | ---- | ---- | 5.89%2.05亿 | ---- |
其他营业费用 | 12.14%2,122.6万 | 1.34%2,114.6万 | 1.48%1,980万 | -12.92%2.48亿 | -16.14%1.89亿 | -4.89%1,892.8万 | 4.72%2,086.6万 | -2.22%1,951.2万 | 8.86%2.85亿 | 7.98%2.25亿 |
其他营业收入总额 | 274.26%2,748.2万 | 1.32%1,417.2万 | -44.08%493.7万 | 2.55%2,368.2万 | -299.08%-647.7万 | 3.89%734.3万 | 42.13%1,398.8万 | 13.11%882.8万 | 8.10%2,309.2万 | -590.64%-162.3万 |
营业利润 | 34.66%3,616.2万 | -30.10%2,148.6万 | -21.08%1,260万 | -66.91%9,177万 | -73.85%1,821.4万 | -59.20%2,685.4万 | -62.80%3,073.7万 | -73.07%1,596.5万 | 27.76%2.77亿 | 34.11%6,964万 |
营业外利息收入与支出净额 | -13.08%-283.6万 | 82.22%-44.3万 | 66.84%-84.7万 | 37.89%611.8万 | 84.00%1,367.1万 | -63.49%-250.8万 | -175.86%-249.1万 | -359.35%-255.4万 | -44.88%443.7万 | -24.96%743万 |
营业外利息收入 | ---- | ---- | ---- | 57.28%1,601.6万 | ---- | ---- | ---- | ---- | -6.37%1,018.3万 | ---- |
营业外利息支出 | 13.08%283.6万 | -82.22%44.3万 | -66.84%84.7万 | 79.38%941.4万 | -17.47%186.1万 | 63.49%250.8万 | 175.86%249.1万 | 359.35%255.4万 | 120.32%524.8万 | 325.47%225.5万 |
其他财务费用 | ---- | ---- | ---- | -2.81%48.4万 | ---- | ---- | ---- | ---- | 11.91%49.8万 | ---- |
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) | 0 | 42.9万 | ||||||||
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---42.9万 | ---- |
其他营业外收入(费用) | 199.37%252.4万 | -0.95%-254万 | ||||||||
税前利润 | 36.88%3,332.6万 | -25.50%2,104.3万 | -12.36%1,175.3万 | -64.10%1亿 | -54.10%3,440.9万 | -62.12%2,434.6万 | -65.44%2,824.6万 | -77.16%1,341.1万 | 25.63%2.8亿 | 26.38%7,495.9万 |
所得税 | 22.23%657.7万 | 1.56%428.8万 | -6.38%328.9万 | -49.09%1,846.6万 | -43.30%535万 | -32.45%538.1万 | -62.73%422.2万 | -53.40%351.3万 | 48.73%3,626.9万 | 363.00%943.6万 |
除税后利润 | 48.49%2,674.9万 | -29.99%1,675.5万 | -14.12%846.4万 | -79.18%8,023.8万 | -57.61%2,843.6万 | -70.82%1,801.4万 | -88.37%2,393.2万 | -80.56%985.6万 | 94.85%3.85亿 | 16.75%6,707.7万 |
持续经营利润 | 41.04%2,674.9万 | -30.26%1,675.5万 | -14.49%846.4万 | -66.33%8,194.6万 | -55.65%2,905.9万 | -66.32%1,896.5万 | -65.87%2,402.4万 | -80.66%989.8万 | 22.78%2.43亿 | 14.40%6,552.3万 |
停止经营利润 | --0 | --0 | --0 | -101.20%-170.8万 | -140.09%-62.3万 | -117.54%-95.1万 | -100.07%-9.2万 | 91.36%-4.2万 | 30,431.20%1.42亿 | 773.03%155.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 48.49%2,674.9万 | -29.99%1,675.5万 | -14.12%846.4万 | -79.18%8,023.8万 | -57.61%2,843.6万 | -70.82%1,801.4万 | -88.37%2,393.2万 | -80.56%985.6万 | 94.85%3.85亿 | 16.75%6,707.7万 |
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 | 48.49%2,674.9万 | -29.99%1,675.5万 | -14.12%846.4万 | -79.18%8,023.8万 | -57.61%2,843.6万 | -70.82%1,801.4万 | -88.37%2,393.2万 | -80.56%985.6万 | 94.85%3.85亿 | 16.75%6,707.7万 |
总派息金额 | ||||||||||
基本每股收益 | 48.21%0.0166 | -29.73%0.0104 | -14.75%0.0052 | -79.20%0.0497 | -57.69%0.0176 | -70.76%0.0112 | -88.40%0.0148 | -80.57%0.0061 | 93.91%0.2389 | 17.18%0.0416 |
稀释每股收益 | 48.21%0.0166 | -29.73%0.0104 | -14.75%0.0052 | -79.20%0.0497 | -57.69%0.0176 | -70.76%0.0112 | -88.40%0.0148 | -80.57%0.0061 | 93.91%0.2389 | 17.18%0.0416 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.02 | 0.00%0.02 | 50.00%0.06 | 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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