(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 | 6.90%7,444万 | 4.15%6,794.6万 | 6.37%7,562.8万 | -15.35%2.78亿 | -5.16%7,244.9万 | -13.84%6,963.7万 | -22.26%6,523.8万 | -19.01%7,109.8万 | 3.97%3.29亿 | -20.04%7,639.4万 |
主营业务成本 | 10.57%6,637.2万 | 1.79%5,959万 | 2.63%6,514.1万 | -17.96%2.42亿 | -13.87%6,025.4万 | -17.02%6,002.9万 | -22.27%5,854.4万 | -18.33%6,347万 | 5.52%2.95亿 | -16.46%6,996万 |
毛利 | -16.03%806.8万 | 24.83%835.6万 | 37.48%1,048.7万 | 7.56%3,612.5万 | 89.54%1,219.5万 | 13.28%960.8万 | -22.18%669.4万 | -24.23%762.8万 | -7.87%3,358.5万 | -45.47%643.4万 |
营业费用 | 2.25%700.9万 | 6.13%693.8万 | 15.77%837.8万 | -2.89%2,686.3万 | 7.04%623.4万 | -9.87%685.5万 | -7.05%653.7万 | 0.51%723.7万 | 25.80%2,766.3万 | 2,131.42%582.4万 |
销售、一般行政及管理费用 | 2.25%700.9万 | 6.13%693.8万 | 15.77%837.8万 | 0.44%2,122.2万 | 183.52%59.3万 | -9.87%685.5万 | -7.05%653.7万 | 0.51%723.7万 | 0.56%2,112.9万 | 0.84%-71万 |
-销售费用 | ---- | ---- | ---- | -11.37%381.9万 | ---- | ---- | ---- | ---- | -7.13%430.9万 | ---- |
-一般及行政管理费用 | 2.25%700.9万 | 6.13%693.8万 | 15.77%837.8万 | 3.47%1,740.3万 | 35.72%-322.6万 | -9.87%685.5万 | -7.05%653.7万 | 0.51%723.7万 | 2.74%1,682万 | 6.29%-501.9万 |
其他营业费用 | ---- | ---- | ---- | -19.82%598.7万 | ---- | ---- | ---- | ---- | 221.16%746.7万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -62.92%34.6万 | ---- | ---- | ---- | ---- | -30.79%93.3万 | ---- |
营业利润 | -61.53%105.9万 | 803.18%141.8万 | 439.39%210.9万 | 56.40%926.2万 | 877.21%596.1万 | 214.27%275.3万 | -89.99%15.7万 | -86.36%39.1万 | -59.06%592.2万 | -94.71%61万 |
营业外利息收入与支出净额 | 1.39%-49.5万 | 60.99%-21.3万 | -11.19%-61.6万 | 2.57%-193.7万 | 38.19%-33.5万 | 4.02%-50.2万 | -15.68%-54.6万 | -22.84%-55.4万 | -28.84%-198.8万 | -76.55%-54.2万 |
营业外利息收入 | 53.39%36.2万 | 77.40%36.9万 | 93.37%32.1万 | 21.46%101.3万 | 61.85%40.3万 | 32.58%23.6万 | -16.80%20.8万 | 5.73%16.6万 | -13.13%83.4万 | -11.39%24.9万 |
营业外利息支出 | 16.12%85.7万 | -22.81%58.2万 | 30.14%93.7万 | 13.34%257.5万 | 50.62%36.3万 | 5.28%73.8万 | 4.43%75.4万 | 18.42%72万 | 17.72%227.2万 | 1,506.67%24.1万 |
其他财务费用 | ---- | ---- | ---- | -31.82%37.5万 | ---- | ---- | ---- | ---- | -4.01%55万 | ---- |
投资净收益 | -57.44%14.3万 | 43.59%33.6万 | ||||||||
被指定为现金流套期的金融工具损益 | 4.3万 | 0 | ||||||||
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 | -3.65%-31.2万 | 18,900.00%18.8万 | -66.67%-50万 | -143.56%-30.1万 | -100.14%-1,000 | ||||
减:其他特殊费用 | ---- | ---- | ---- | 26.67%-36.3万 | ---- | ---- | ---- | ---- | -97.21%-49.5万 | ---- |
减:勾销 | --0 | ---- | ---- | -15.20%67.5万 | -64.72%17.5万 | 66.67%50万 | ---- | ---- | 280.91%79.6万 | 212.73%49.6万 |
其他营业外收入(费用) | 72.94%67.1万 | 31.69%37.4万 | 87.86%58.8万 | 32.52%37.9万 | 53.95%-60.6万 | -29.07%38.8万 | -52.75%28.4万 | -31.06%31.3万 | 104.50%28.6万 | 82.75%-131.6万 |
税前利润 | -42.26%123.5万 | 1,603.81%157.9万 | 1,287.33%208.1万 | 78.10%757.8万 | 690.80%539.4万 | 256.50%213.9万 | -106.18%-10.5万 | -94.77%15万 | -43.31%425.5万 | -120.11%-91.3万 |
所得税 | -81.68%13.3万 | 275.74%63.5万 | 171.56%59.2万 | -35.62%106.1万 | 91.46%-5.2万 | 56.13%72.6万 | -78.25%16.9万 | -78.52%21.8万 | -29.09%164.8万 | -95.82%-60.9万 |
除税后利润 | -22.01%110.2万 | 444.53%94.4万 | 2,289.71%148.9万 | 149.98%651.7万 | 1,891.45%544.6万 | 946.67%141.3万 | -129.75%-27.4万 | -103.67%-6.8万 | -49.69%260.7万 | -106.27%-30.4万 |
持续经营利润 | -22.01%110.2万 | 444.53%94.4万 | 2,289.71%148.9万 | 149.98%651.7万 | 1,891.45%544.6万 | 946.67%141.3万 | -129.75%-27.4万 | -103.67%-6.8万 | -49.69%260.7万 | -106.27%-30.4万 |
特殊利润 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -78.57%3,000 | 700.00%3万 | 262.50%2.9万 | -138.17%-5万 | -272.22%-6.7万 | -58.82%1.4万 | -109.62%-5,000 | -87.30%8,000 | -0.76%13.1万 | -172.00%-1.8万 |
归属于母公司的净利润 | -21.44%109.9万 | 439.78%91.4万 | 2,021.05%146万 | 165.23%656.7万 | 2,027.62%551.3万 | 1,285.15%139.9万 | -130.96%-26.9万 | -104.24%-7.6万 | -50.97%247.6万 | -105.93%-28.6万 |
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 | -21.44%109.9万 | 439.78%91.4万 | 2,021.05%146万 | 165.23%656.7万 | 2,027.62%551.3万 | 1,285.15%139.9万 | -130.96%-26.9万 | -104.24%-7.6万 | -50.97%247.6万 | -105.93%-28.6万 |
总派息金额 | ||||||||||
基本每股收益 | -21.69%0.0148 | 441.67%0.0123 | 2,070.00%0.0197 | 169.70%0.089 | 1,880.95%0.0748 | 1,250.00%0.0189 | -130.77%-0.0036 | -104.13%-0.001 | -51.47%0.033 | -106.46%-0.0042 |
稀释每股收益 | -21.69%0.0148 | 441.67%0.0123 | 2,070.00%0.0197 | 169.70%0.089 | 1,880.95%0.0748 | 1,250.00%0.0189 | -130.77%-0.0036 | -104.13%-0.001 | -51.47%0.033 | -106.46%-0.0042 |
每股派息 | 0 | 100.00%0.02 | 0 | -50.00%0.01 | 0 | 0 | -50.00%0.01 | 0 | -38.46%0.02 | 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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