(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 | -4.41%4.68亿 | -4.79%3.67亿 | 0.50%3.52亿 | -23.17%16.81亿 | 1.12%4.56亿 | -17.77%4.89亿 | -41.12%3.85亿 | -28.11%3.51亿 | 15.49%21.87亿 | -26.27%4.51亿 |
主营业务成本 | -6.15%3.37亿 | -3.37%2.9亿 | 0.41%2.72亿 | -13.17%12.92亿 | 15.58%3.63亿 | -10.58%3.59亿 | -29.49%3亿 | -22.19%2.71亿 | 17.83%14.88亿 | -6.42%3.14亿 |
毛利 | 0.37%1.31亿 | -9.75%7,719.9万 | 0.83%8,059.5万 | -44.45%3.88亿 | -32.23%9,241.61万 | -32.64%1.31亿 | -62.68%8,554.2万 | -42.84%7,993.3万 | 10.80%6.99亿 | -50.48%1.36亿 |
营业费用 | 9.33%3,840.8万 | 7.50%3,315.8万 | 9.75%3,121.5万 | -31.97%1.45亿 | -27.93%5,044.67万 | -11.80%3,512.9万 | -50.61%3,084.5万 | -30.03%2,844.3万 | 14.14%2.13亿 | -13.35%6,999.39万 |
销售、一般行政及管理费用 | 14.30%4,019万 | 3.16%3,186万 | 8.45%3,052.5万 | -25.97%1.47亿 | 1.24%5,231.53万 | -13.65%3,516.1万 | -50.98%3,088.5万 | -33.81%2,814.7万 | 15.94%1.98亿 | -14.62%5,167.36万 |
-销售费用 | 17.85%3,055.8万 | 14.07%2,280.9万 | 2.86%1,988.1万 | -33.25%9,284.06万 | 8.66%2,758.76万 | -12.74%2,592.9万 | -59.08%1,999.5万 | -44.97%1,932.9万 | 17.26%1.39亿 | -38.69%2,538.81万 |
-一般及行政管理费用 | 4.33%963.2万 | -16.89%905.1万 | 20.71%1,064.4万 | -8.76%5,366.77万 | -5.93%2,472.77万 | -16.11%923.2万 | -22.94%1,089万 | 19.16%881.8万 | 12.94%5,882.14万 | 37.55%2,628.54万 |
其他营业费用 | -9.40%357.5万 | -16.49%295.8万 | 8.50%399.7万 | -50.20%1,588.62万 | -77.28%471.42万 | -7.83%394.6万 | -3.22%354.2万 | 14.95%368.4万 | 28.87%3,189.69万 | 5.21%2,075.09万 |
其他营业收入总额 | 34.67%535.7万 | -53.66%166万 | -2.39%330.7万 | 3.85%1,753.08万 | 170.84%658.28万 | -23.13%397.8万 | -14.75%358.2万 | -33.23%338.8万 | 89.80%1,688.15万 | 559.66%243.05万 |
营业利润 | -2.93%9,259.5万 | -19.48%4,404.1万 | -4.10%4,938万 | -49.91%2.44亿 | -36.77%4,196.94万 | -38.03%9,538.9万 | -67.20%5,469.7万 | -48.09%5,149万 | 9.40%4.86亿 | -65.89%6,637.21万 |
营业外利息收入与支出净额 | 84.96%91万 | 1,872.84%159.8万 | 216.10%81.5万 | 142.42%129.61万 | 133.06%142.51万 | 168.91%49.2万 | 106.38%8.1万 | 58.29%-70.2万 | 75.96%-305.55万 | 111.92%61.15万 |
营业外利息收入 | -8.81%219.4万 | 12.92%307.7万 | 14.55%243.2万 | 34.17%1,087.03万 | 15.68%361.63万 | 12.48%240.6万 | 70.10%272.5万 | 71.90%212.3万 | 97.87%810.22万 | 139.97%312.62万 |
营业外利息支出 | -32.92%128.4万 | -44.06%147.9万 | -42.76%161.7万 | -14.19%957.42万 | -12.86%219.12万 | -32.91%191.4万 | -7.94%264.4万 | -3.19%282.5万 | -33.60%1,115.77万 | -60.91%251.47万 |
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 | 56.37%1,157.9万 | 95.64%860.8万 | 32.36%663.4万 | -38.54%2,526.06万 | 39.10%844.36万 | -4.40%740.5万 | -55.85%440万 | -71.06%501.2万 | -24.44%4,109.81万 | -68.50%607.01万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 1.74%1.05亿 | -8.33%5,424.7万 | 1.84%5,682.9万 | -48.48%2.7亿 | -29.04%5,183.81万 | -35.83%1.03亿 | -66.27%5,917.8万 | -51.40%5,580万 | 6.20%5.24亿 | -66.21%7,305.36万 |
所得税 | -2.49%2,357万 | -14.01%1,379.3万 | 9.71%1,423.1万 | -47.18%6,830.44万 | -45.22%1,512.04万 | -37.11%2,417.2万 | -60.94%1,604.1万 | -41.62%1,297.1万 | 27.71%1.29亿 | -32.95%2,760.22万 |
除税后利润 | 11.58%9,374.2万 | 12.13%6,036.6万 | 17.16%5,099.8万 | -48.91%2.02亿 | -36.23%2,041.78万 | -34.22%8,401.4万 | -52.81%5,383.7万 | -64.07%4,352.9万 | 0.64%3.95亿 | -75.03%3,201.85万 |
持续经营利润 | 3.03%8,151.4万 | -6.22%4,045.4万 | -0.54%4,259.8万 | -48.91%2.02亿 | -19.22%3,671.78万 | -35.43%7,911.4万 | -67.90%4,313.7万 | -53.75%4,282.9万 | 0.64%3.95亿 | -74.03%4,545.15万 |
特殊利润 | 149.55%1,222.8万 | 86.09%1,991.2万 | 1,100.00%840万 | ---- | ---- | -5.77%490万 | 152.71%1,070万 | -97.55%70万 | ---- | ---- |
归属于少数股东的净利润 | 2.85%1,941.1万 | 7.27%1,165.2万 | 82.01%775.2万 | -40.19%4,454.98万 | 9.08%1,055.58万 | -28.05%1,887.3万 | -50.79%1,086.2万 | -74.21%425.9万 | -0.49%7,449.17万 | -66.71%967.67万 |
归属于母公司的净利润 | 14.11%7,433.1万 | 13.35%4,871.4万 | 10.12%4,324.6万 | -50.93%1.57亿 | -55.86%986.2万 | -35.82%6,514.1万 | -53.30%4,297.5万 | -62.46%3,927万 | 0.91%3.2亿 | -77.47%2,234.18万 |
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 | 14.11%7,433.1万 | 13.35%4,871.4万 | 10.12%4,324.6万 | -50.93%1.57亿 | -55.86%986.2万 | -35.82%6,514.1万 | -53.30%4,297.5万 | -62.46%3,927万 | 0.91%3.2亿 | -77.47%2,234.18万 |
总派息金额 | ||||||||||
基本每股收益 | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 | -35.81%0.1479 | -53.28%0.0976 | -62.44%0.0892 | 0.92%0.7276 | -77.48%0.0507 |
稀释每股收益 | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 | -35.81%0.1479 | -53.28%0.0976 | -62.44%0.0892 | 0.92%0.7276 | -77.48%0.0507 |
每股派息 | 0 | 50.00%0.15 | 0 | -37.50%0.25 | 50.00%0.15 | 0 | 0.00%0.1 | 0 | 14.29%0.4 | -50.00%0.1 |
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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