(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 | -13.66%1.49亿 | 3.23%1.31亿 | 14.23%1.27亿 | -19.73%5.71亿 | 0.72%1.59亿 | 6.69%1.73亿 | -38.52%1.27亿 | -39.39%1.11亿 | -10.07%7.11亿 | -35.12%1.58亿 |
主营业务成本 | -15.12%1.06亿 | -2.99%9,733.5万 | 13.68%1.02亿 | -13.47%4.38亿 | 0.23%1.22亿 | 3.54%1.25亿 | -25.41%1亿 | -29.94%9,010万 | -9.29%5.06亿 | -16.02%1.22亿 |
毛利 | -9.80%4,277.7万 | 26.32%3,412.6万 | 16.55%2,489.1万 | -35.15%1.33亿 | 2.36%3,724.93万 | 16.02%4,742.7万 | -62.80%2,701.5万 | -61.37%2,135.6万 | -11.93%2.05亿 | -63.14%3,638.93万 |
营业费用 | -11.67%1,175.2万 | -1.14%1,005.1万 | 39.05%1,079.7万 | -31.68%4,554.73万 | -0.42%1,431.13万 | -13.42%1,330.4万 | -50.05%1,016.7万 | -53.14%776.5万 | 4.38%6,666.46万 | -29.19%1,437.16万 |
销售、一般行政及管理费用 | -8.21%1,266.1万 | 2.64%1,143.6万 | 14.43%1,183.9万 | -27.49%5,013.23万 | -1.23%1,485.03万 | -15.36%1,379.4万 | -46.46%1,114.2万 | -39.13%1,034.6万 | 5.75%6,914.17万 | -26.80%1,503.47万 |
-销售费用 | -8.38%861.6万 | 8.71%767.7万 | 12.60%730.2万 | -33.82%3,147.08万 | -3.44%851.98万 | 1.70%940.4万 | -57.33%706.2万 | -49.85%648.5万 | 6.95%4,755.04万 | -35.93%882.34万 |
-一般及行政管理费用 | -7.86%404.5万 | -7.87%375.9万 | 17.51%453.7万 | -13.57%1,866.15万 | 1.92%633.05万 | -37.74%439万 | -4.25%408万 | -5.09%386.1万 | 3.19%2,159.14万 | -8.21%621.14万 |
其他营业收入总额 | 85.51%90.9万 | 42.05%138.5万 | -59.63%104.2万 | 85.09%458.5万 | -18.72%53.9万 | -47.42%49万 | 114.29%97.5万 | 504.45%258.1万 | 63.29%247.71万 | 171.77%66.31万 |
营业利润 | -9.08%3,102.5万 | 42.90%2,407.5万 | 3.70%1,409.4万 | -36.83%8,749.99万 | 4.18%2,293.79万 | 33.74%3,412.3万 | -67.76%1,684.8万 | -64.90%1,359.1万 | -18.09%1.39亿 | -71.93%2,201.77万 |
营业外利息收入与支出净额 | 31.71%151.2万 | 56.60%144.7万 | 35.23%132.8万 | 74.47%430.57万 | 27.47%125.17万 | 66.38%114.8万 | 69.85%92.4万 | 289.68%98.2万 | 93.15%246.8万 | 86.78%98.2万 |
营业外利息收入 | 33.50%160.6万 | 49.85%152.4万 | 31.05%139.7万 | 42.59%460.8万 | 25.84%132.2万 | 41.36%120.3万 | 47.82%101.7万 | 66.04%106.6万 | 54.71%323.16万 | 55.00%105.06万 |
营业外利息支出 | 70.91%9.4万 | -17.20%7.7万 | -17.86%6.9万 | -60.42%30.23万 | 2.43%7.03万 | -65.84%5.5万 | -35.42%9.3万 | -78.46%8.4万 | -5.85%76.36万 | -54.89%6.86万 |
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) | ||||||||||
其他营业外收入(费用) | 651.30%922.6万 | 92.90%893.5万 | 650.45%1,093.4万 | 35.50%-436.26万 | 1.74%-1,167.96万 | 170.98%122.8万 | 143.15%463.2万 | -91.72%145.7万 | -676.36万 | -1,188.66万 |
税前利润 | 14.42%4,176.3万 | 53.80%3,445.7万 | 64.42%2,635.6万 | -34.85%8,744.31万 | 12.57%1,251.01万 | 49.13%3,649.9万 | -46.74%2,240.4万 | -71.66%1,603万 | -20.30%1.34亿 | -74.62%1,111.31万 |
所得税 | 13.80%1,053.2万 | 51.01%853.8万 | 79.34%708.4万 | -38.74%2,258.83万 | -36.76%372.93万 | 47.26%925.5万 | -52.08%565.4万 | -69.36%395万 | -8.05%3,687.2万 | -46.94%589.7万 |
除税后利润 | 14.63%3,123.1万 | 54.74%2,591.9万 | 59.54%1,927.2万 | -33.37%6,485.48万 | 68.34%878.08万 | 49.78%2,724.4万 | -44.66%1,675万 | -72.34%1,208万 | -24.12%9,734.1万 | -84.04%521.6万 |
持续经营利润 | 14.63%3,123.1万 | 54.74%2,591.9万 | 59.54%1,927.2万 | -33.37%6,485.48万 | 68.34%878.08万 | 49.78%2,724.4万 | -44.66%1,675万 | -72.34%1,208万 | -24.12%9,734.1万 | -84.04%521.6万 |
归属于少数股东的净利润 | 33.88%16.2万 | 15.03%22.2万 | 263.64%20万 | -34.46%41.18万 | -50.42%4.28万 | 263.51%12.1万 | -26.34%19.3万 | -84.46%5.5万 | 35.65%62.83万 | -39.29%8.63万 |
归属于母公司的净利润 | 14.55%3,106.9万 | 55.20%2,569.7万 | 58.60%1,907.2万 | -33.37%6,444.3万 | 70.34%873.8万 | 48.51%2,712.3万 | -44.82%1,655.7万 | -72.24%1,202.5万 | -24.34%9,671.27万 | -84.23%512.97万 |
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 | 14.55%3,106.9万 | 55.20%2,569.7万 | 58.60%1,907.2万 | -33.37%6,444.3万 | 70.34%873.8万 | 48.51%2,712.3万 | -44.82%1,655.7万 | -72.24%1,202.5万 | -24.34%9,671.27万 | -84.23%512.97万 |
总派息金额 | ||||||||||
基本每股收益 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.65%0.0314 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.22%0.0184 |
稀释每股收益 | 14.51%0.1113 | 55.31%0.0921 | 58.70%0.0684 | -33.35%0.231 | 70.34%0.0313 | 48.40%0.0972 | -44.84%0.0593 | -72.23%0.0431 | -24.34%0.3466 | -84.23%0.0184 |
每股派息 | 0 | 0.00%0.05 | 0 | -50.00%0.1 | -50.00%0.05 | 0 | 0.00%0.05 | 0 | 33.33%0.2 | 0.00%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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