(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 | 0.17%4.05亿 | -1.86%3.66亿 | -1.93%3.97亿 | -8.22%15.59亿 | 4.39%3.77亿 | 11.27%4.04亿 | -28.22%3.73亿 | -10.95%4.05亿 | 15.23%16.99亿 | -32.24%3.61亿 |
主营业务成本 | -11.40%14.8亿 | 24.53%16.71亿 | ||||||||
毛利 | 182.06%7,879.99万 | -78.92%2,793.71万 | ||||||||
营业费用 | 2.97%3,939.21万 | 3.44%3,825.43万 | ||||||||
销售、一般行政及管理费用 | ---- | ---- | ---- | 2.97%3,939.21万 | ---- | ---- | ---- | ---- | 3.44%3,825.43万 | ---- |
-销售费用 | ---- | ---- | ---- | 5.73%1,745.81万 | ---- | ---- | ---- | ---- | 13.07%1,651.13万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 0.88%2,193.4万 | ---- | ---- | ---- | ---- | -2.85%2,174.3万 | ---- |
营业利润 | -24.72%670.5万 | -60.73%631.3万 | -52.20%847.9万 | 481.96%3,940.78万 | 87.63%-331.22万 | 145.51%890.7万 | -22.69%1,607.4万 | 16.48%1,773.9万 | -110.80%-1,031.72万 | -175.04%-2,676.62万 |
营业外利息收入与支出净额 | 94.92%248.56万 | 164.62%127.52万 | ||||||||
营业外利息收入 | -15.60%261.3万 | 7.65%288.3万 | 11.39%284.5万 | 40.56%248.56万 | -363.83%-584.24万 | 197.69%309.6万 | 166.47%267.8万 | 159.82%255.4万 | 190.27%176.84万 | 58.02%-125.96万 |
营业外利息支出 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 287.34%49.32万 | -99.86%181 |
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 | 198.63%896.25万 | -21.88%300.13万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -43.28%1,358.25万 | 66.26%2,394.64万 | ||||||||
税前利润 | -22.37%931.8万 | -50.96%919.6万 | -44.20%1,132.4万 | 259.88%6,443.84万 | 1,341.75%1,339.04万 | 164.71%1,200.3万 | -13.64%1,875.2万 | 28.29%2,029.3万 | -84.33%1,790.57万 | -102.12%-107.83万 |
所得税 | -33.21%244万 | -48.22%199.5万 | -43.09%259万 | 353.67%1,496.05万 | 488.52%290.35万 | 183.67%365.3万 | -17.05%385.3万 | 20.84%455.1万 | -88.30%329.77万 | -106.27%-74.73万 |
除税后利润 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 | 238.70%4,947.78万 | 3,268.13%1,048.68万 | 158.87%835万 | -12.71%1,489.9万 | 31.69%1,574.2万 | -83.03%1,460.8万 | -100.85%-33.1万 |
持续经营利润 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 | 238.70%4,947.78万 | 3,268.13%1,048.68万 | 158.87%835万 | -12.71%1,489.9万 | 31.69%1,574.2万 | -83.03%1,460.8万 | -100.85%-33.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 | 238.70%4,947.78万 | 3,268.13%1,048.68万 | 158.87%835万 | -8.88%1,489.9万 | 30.62%1,574.2万 | -83.03%1,460.8万 | -100.85%-33.1万 |
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 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 | 238.70%4,947.78万 | 3,268.13%1,048.68万 | 158.87%835万 | -8.88%1,489.9万 | 30.62%1,574.2万 | -83.03%1,460.8万 | -100.85%-33.1万 |
总派息金额 | ||||||||||
基本每股收益 | -17.70%0.0186 | -51.61%0.0195 | -44.37%0.0237 | 238.38%0.134 | 3,255.56%0.0284 | 158.85%0.0226 | -12.77%0.0403 | 30.67%0.0426 | -83.01%0.0396 | -100.86%-0.0009 |
稀释每股收益 | -17.70%0.0186 | -51.61%0.0195 | -44.37%0.0237 | 238.38%0.134 | 3,255.22%0.0284 | 158.85%0.0226 | -12.77%0.0403 | 30.67%0.0426 | -83.01%0.0396 | -100.86%-0.0009 |
每股派息 | 0 | 213.33%0.094 | 0 | -78.57%0.03 | 0 | 0 | -78.57%0.03 | 0 | 100.00%0.14 | 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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