(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 | -1.00%3.19亿 | 8.04%2.98亿 | 16.78%2.98亿 | -12.06%11.62亿 | 12.79%3.08亿 | 1.64%3.23亿 | -24.66%2.76亿 | -29.94%2.55亿 | -5.96%13.22亿 | -36.52%2.73亿 |
主营业务成本 | 0.82%2.9亿 | 8.37%2.69亿 | 15.11%2.64亿 | -11.30%10.39亿 | 13.54%2.73亿 | -2.20%2.88亿 | -22.67%2.48亿 | -27.14%2.3亿 | -2.73%11.71亿 | -34.80%2.4亿 |
毛利 | -16.18%2,903.3万 | 5.12%2,953.3万 | 31.69%3,385万 | -17.97%1.24亿 | 7.38%3,548.4万 | 51.00%3,463.7万 | -38.66%2,809.4万 | -47.83%2,570.5万 | -25.22%1.51亿 | -46.73%3,304.4万 |
营业费用 | -5.49%2,265.1万 | 1.75%2,067.9万 | 16.30%2,435.8万 | -16.21%6,955.2万 | -80.43%431.5万 | 40.55%2,396.8万 | -10.85%2,032.4万 | -5.61%2,094.5万 | 5.71%8,300.3万 | 19.25%2,205.2万 |
销售、一般行政及管理费用 | -8.07%2,156.3万 | 1.85%2,062.9万 | 20.71%2,321.2万 | -0.54%8,318.9万 | -16.72%2,024.9万 | 36.71%2,345.6万 | -3.01%2,025.5万 | -9.68%1,922.9万 | -0.17%8,364.3万 | -1.95%2,431.3万 |
-销售费用 | -36.49%430.7万 | -21.85%457.4万 | 3.97%534.7万 | -22.58%1,882.4万 | -88.31%104.6万 | 37.93%678.2万 | 13.54%585.3万 | -2.83%514.3万 | -4.93%2,431.4万 | -15.75%895万 |
-一般及行政管理费用 | 3.49%1,725.6万 | 11.48%1,605.5万 | 26.83%1,786.5万 | 8.49%6,436.5万 | 25.00%1,920.3万 | 36.23%1,667.4万 | -8.43%1,440.2万 | -11.95%1,408.6万 | 1.92%5,932.9万 | 8.40%1,536.3万 |
其他营业费用 | 112.50%108.8万 | -27.54%5万 | -33.22%114.6万 | -80.24%138.7万 | -116.86%-91万 | --51.2万 | -96.39%6.9万 | 90.67%171.6万 | 351.90%701.8万 | 941.89%539.7万 |
其他营业收入总额 | ---- | ---- | ---- | 96.19%1,502.4万 | ---- | ---- | ---- | ---- | 12.25%765.8万 | ---- |
营业利润 | -40.18%638.2万 | 13.95%885.4万 | 99.41%949.2万 | -20.11%5,436.9万 | 183.56%3,116.9万 | 81.26%1,066.9万 | -66.23%777万 | -82.43%476万 | -44.89%6,805.7万 | -74.75%1,099.2万 |
营业外利息收入与支出净额 | -34.52%-223.7万 | -3.58%-208.2万 | -7.21%-196.4万 | 3.49%-645.1万 | -1.83%-94.5万 | 20.77%-166.3万 | 0.45%-201万 | -11.84%-183.2万 | -50.07%-668.4万 | -223.34%-92.8万 |
营业外利息收入 | ---- | ---- | ---- | 34.46%95.6万 | ---- | ---- | ---- | ---- | 0.85%71.1万 | ---- |
营业外利息支出 | 34.52%223.7万 | 3.58%208.2万 | 7.21%196.4万 | 0.16%740.7万 | 15.99%190.1万 | -20.77%166.3万 | -0.45%201万 | 11.84%183.2万 | 43.34%739.5万 | 65.22%163.9万 |
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) | 128.46%11.3万 | 35.34%-39.7万 | ||||||||
减:勾销 | ---- | ---- | ---- | -128.46%-11.3万 | ---- | ---- | ---- | ---- | -35.34%39.7万 | ---- |
其他营业外收入(费用) | 9.74%368.3万 | -37.08%134.2万 | -71.24%160.2万 | -2.36%335.6万 | -62.30%213.3万 | 52.06%557万 | ||||
税前利润 | -36.68%782.8万 | 2.80%811.4万 | 7.44%913万 | -21.23%4,803.1万 | 1,062.94%1,927.8万 | 71.12%1,236.2万 | -70.38%789.3万 | -70.81%849.8万 | -48.51%6,097.6万 | -105.41%-200.2万 |
所得税 | -41.54%153.4万 | 3.34%195.1万 | 5.98%207.3万 | -18.40%1,270万 | 200.48%623.2万 | 58.17%262.4万 | -64.90%188.8万 | -69.68%195.6万 | -41.42%1,556.3万 | -73.90%207.4万 |
除税后利润 | -35.37%629.4万 | 2.63%616.3万 | 7.87%705.7万 | -22.20%3,533.1万 | 420.07%1,304.6万 | 74.99%973.8万 | -71.76%600.5万 | -71.13%654.2万 | -50.56%4,541.3万 | -114.04%-407.6万 |
持续经营利润 | -35.37%629.4万 | 2.63%616.3万 | 7.87%705.7万 | -22.20%3,533.1万 | 420.07%1,304.6万 | 74.99%973.8万 | -71.76%600.5万 | -71.13%654.2万 | -50.56%4,541.3万 | -114.04%-407.6万 |
归属于少数股东的净利润 | -50.12%62.1万 | 81.48%110.7万 | 13,642.86%96.2万 | 41.56%460.2万 | 240.80%274万 | 233.58%124.5万 | -80.07%61万 | -99.77%7,000 | -80.71%325.1万 | -140.17%-194.6万 |
归属于母公司的净利润 | -33.20%567.3万 | -6.28%505.6万 | -6.73%609.5万 | -27.12%3,072.9万 | 583.85%1,030.6万 | 30.72%849.3万 | -70.37%539.5万 | -66.64%653.5万 | -43.78%4,216.2万 | -108.80%-213万 |
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 | -33.20%567.3万 | -6.28%505.6万 | -6.73%609.5万 | -27.12%3,072.9万 | 583.85%1,030.6万 | 30.72%849.3万 | -70.37%539.5万 | -66.64%653.5万 | -43.78%4,216.2万 | -108.80%-213万 |
总派息金额 | ||||||||||
基本每股收益 | -33.33%0.0104 | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 587.18%0.019 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 | -43.80%0.0775 | -108.76%-0.0039 |
稀释每股收益 | -33.33%0.0104 | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 587.18%0.019 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 | -43.80%0.0775 | -108.76%-0.0039 |
每股派息 | 0.00%0.005 | 0 | 33.33%0.008 | -46.34%0.022 | 0.00%0.006 | -50.00%0.005 | -50.00%0.005 | -60.00%0.006 | 17.14%0.041 | -40.00%0.006 |
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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