(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 | -17.95%2,723.6万 | -49.25%1,672.7万 | -32.57%2,366.3万 | -17.17%1.28亿 | -28.90%2,696.2万 | -13.12%3,319.6万 | -16.70%3,296.1万 | -10.21%3,509.1万 | -25.24%1.55亿 | -21.20%3,792.2万 |
主营业务成本 | -9.33%2,242.7万 | -32.27%1,818.5万 | -22.66%2,085.8万 | -5.60%1.01亿 | -17.96%2,248.2万 | -7.63%2,473.5万 | 359.82%2,684.9万 | 345.97%2,696.8万 | 312.44%1.07亿 | 301.63%2,740.3万 |
毛利 | -43.16%480.9万 | -123.85%-145.8万 | -65.47%280.5万 | -43.08%2,717.6万 | -57.41%448万 | -25.98%846.1万 | -81.88%611.2万 | -75.41%812.3万 | -73.63%4,774.7万 | -74.53%1,051.9万 |
营业费用 | 102.28%2.3万 | 155.02%104.7万 | -11.59%97.6万 | 47.28%1,057.5万 | 312.08%1,238.3万 | -285.82%-100.9万 | -108.74%-190.3万 | -95.16%110.4万 | -92.49%718万 | -85.73%300.5万 |
销售、一般行政及管理费用 | -5.87%239万 | 62.90%393.4万 | -58.82%74.5万 | 30.25%1,062.2万 | 7.09%281万 | 36.21%253.9万 | 37.69%241.5万 | -5.44%180.9万 | -5.72%815.5万 | 43.86%262.4万 |
-一般及行政管理费用 | -5.87%239万 | 62.90%393.4万 | -58.82%74.5万 | 30.25%1,062.2万 | 7.09%281万 | 36.21%253.9万 | 37.69%241.5万 | -5.44%180.9万 | -5.72%815.5万 | 43.86%262.4万 |
其他营业费用 | ---- | ---- | --23.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -33.29%236.7万 | -33.14%288.7万 | ---- | -95.18%4.7万 | -2,412.60%-957.3万 | 168.58%354.8万 | --431.8万 | -11.32%70.5万 | -10.96%97.5万 | 34.20%-38.1万 |
营业利润 | -49.46%478.6万 | -131.25%-250.5万 | -73.94%182.9万 | -59.08%1,660.1万 | -205.18%-790.3万 | -13.02%947万 | -32.93%801.5万 | -31.29%701.9万 | -52.53%4,056.7万 | -62.90%751.4万 |
营业外利息收入与支出净额 | 14.29%-1.8万 | 83.20%-2.1万 | 93.59%-2.3万 | 409.16%755.6万 | 69.38%806.1万 | 96.48%-2.1万 | 86.56%-12.5万 | 79.46%-35.9万 | 114.52%148.4万 | 433.26%475.9万 |
营业外利息收入 | ---- | ---- | ---- | 54.61%808.6万 | ---- | ---- | ---- | ---- | 1,325.07%523万 | ---- |
营业外利息支出 | -14.29%1.8万 | -83.20%2.1万 | -93.59%2.3万 | -84.31%53万 | -75.96%2.5万 | -96.48%2.1万 | -86.56%12.5万 | -79.46%35.9万 | -66.27%337.9万 | -91.50%10.4万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.73%36.7万 | ---- |
投资净收益 | 510.67%1,382.3万 | 103.98%36.2万 | -240.32%-357万 | -553.57%-668.6万 | 681.5万 | -336.6万 | -908.6万 | -104.9万 | -246.78%-102.3万 | |
被指定为现金流套期的金融工具损益 | 0 | 2,840.91%60.3万 | ||||||||
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) | -748.2万 | -31.71%3,528.3万 | 9,123.79%3,528.3万 | 0 | -57.11%5,166.3万 | -102.42%-39.1万 | ||||
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 101.22%18.1万 | ---- |
减:其他特殊费用 | --748.2万 | ---- | ---- | 32.24%-3,528.3万 | ---- | ---- | ---- | ---- | 50.65%-5,207.2万 | 98.47%-1.8万 |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --22.8万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 82.62%1,110.9万 | -80.94%-216.4万 | -131.44%-176.4万 | -43.45%5,275.4万 | 268.66%4,225.6万 | -50.49%608.3万 | -101.96%-119.6万 | -33.73%561.1万 | -52.25%9,329.4万 | -66.90%1,146.2万 |
所得税 | -90.97%9.9万 | 245.51%115.4万 | 174.32%70.5万 | 2,650.44%310.8万 | 2,120.31%142.1万 | 7,728.57%109.6万 | 3,240.00%33.4万 | 928.00%25.7万 | -16.91%11.3万 | 178.26%6.4万 |
除税后利润 | 120.77%1,101万 | -116.86%-331.8万 | -146.12%-246.9万 | -46.72%4,964.6万 | 258.26%4,083.5万 | -59.37%498.7万 | -102.51%-153万 | -36.58%535.4万 | -52.27%9,318.1万 | -67.06%1,139.8万 |
持续经营利润 | 120.77%1,101万 | -116.86%-331.8万 | -146.12%-246.9万 | -46.72%4,964.6万 | 258.26%4,083.5万 | -59.37%498.7万 | -102.51%-153万 | -36.58%535.4万 | -52.27%9,318.1万 | -67.06%1,139.8万 |
归属于少数股东的净利润 | -2.1万 | -57.1万 | -65.5万 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 121.20%1,103.1万 | -79.54%-274.7万 | -133.88%-181.4万 | -46.72%4,964.6万 | 258.26%4,083.5万 | -59.37%498.7万 | -102.51%-153万 | -36.58%535.4万 | -52.27%9,318.1万 | -67.06%1,139.8万 |
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 | 121.20%1,103.1万 | -79.54%-274.7万 | -133.88%-181.4万 | -46.72%4,964.6万 | 258.26%4,083.5万 | -59.37%498.7万 | -102.51%-153万 | -36.58%535.4万 | -52.27%9,318.1万 | -67.06%1,139.8万 |
总派息金额 | ||||||||||
基本每股收益 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.89%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 | -52.25%0.0932 | -67.05%0.0114 |
稀释每股收益 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.96%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 | -52.25%0.0932 | -67.06%0.0114 |
每股派息 | 0 | 0 | 0 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 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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