(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 | 30.22%8.42亿 | 2.56%6.24亿 | -7.28%6.16亿 | -1.57%27.27亿 | 18.15%8.07亿 | -12.12%6.46亿 | -14.02%6.09亿 | 3.26%6.65亿 | 5.51%27.71亿 | -10.50%6.83亿 |
主营业务成本 | 30.33%7.93亿 | 2.41%5.87亿 | -7.73%5.78亿 | -1.81%25.73亿 | 18.92%7.65亿 | -12.55%6.08亿 | -14.56%5.73亿 | 2.57%6.27亿 | 5.40%26.21亿 | -10.58%6.43亿 |
毛利 | 28.56%4,891.9万 | 5.06%3,749.9万 | 0.27%3,801.4万 | 2.72%1.54亿 | 5.72%4,219.7万 | -4.66%3,805.1万 | -4.45%3,569.3万 | 16.28%3,791.2万 | 7.47%1.5亿 | -9.13%3,991.5万 |
营业费用 | 14.90%2,400.9万 | 7.44%2,052.4万 | 5.47%2,096.1万 | 0.19%7,323.4万 | -21.08%1,336.2万 | 8.83%2,089.6万 | 2.54%1,910.3万 | 8.39%1,987.3万 | 6.75%7,309.5万 | 5.92%1,693.1万 |
销售、一般行政及管理费用 | 14.90%2,400.9万 | 7.44%2,052.4万 | 5.47%2,096.1万 | 7.89%7,906.9万 | 13.16%1,919.7万 | 8.82%2,089.6万 | 2.29%1,910.3万 | 7.73%1,987.3万 | 4.14%7,328.9万 | -4.32%1,696.4万 |
-销售费用 | 15.60%1,645.4万 | 8.83%1,365.9万 | 0.63%1,344.6万 | 7.34%5,121.2万 | 16.89%1,106.6万 | 10.05%1,423.3万 | -1.62%1,255.1万 | 6.47%1,336.2万 | 4.20%4,770.8万 | -9.88%946.7万 |
-一般及行政管理费用 | 13.39%755.5万 | 4.78%686.5万 | 15.42%751.5万 | 8.90%2,785.7万 | 8.46%813.1万 | 6.28%666.3万 | 10.71%655.2万 | 10.41%651.1万 | 4.04%2,558.1万 | 3.76%749.7万 |
其他营业收入总额 | ---- | ---- | ---- | 2,907.73%583.5万 | ---- | ---- | ---- | ---- | -89.79%19.4万 | -98.11%3.3万 |
营业利润 | 45.21%2,491万 | 2.32%1,697.5万 | -5.47%1,705.3万 | 5.13%8,061.9万 | 25.46%2,883.5万 | -17.16%1,715.5万 | -11.40%1,659万 | 26.40%1,803.9万 | 8.17%7,668.8万 | -17.74%2,298.4万 |
营业外利息收入与支出净额 | 476.29%87.3万 | 271.04%67.9万 | 450.33%53.6万 | 617.50%20.7万 | 793.22%40.9万 | -251.52%-23.2万 | 238.89%18.3万 | -593.55%-15.3万 | -103.68%-4万 | -123.98%-5.9万 |
营业外利息收入 | 169.74%93.6万 | 97.87%74.2万 | 358.75%73.4万 | 216.74%147.6万 | 222.83%59.4万 | 230.48%34.7万 | 264.08%37.5万 | 116.22%16万 | -64.26%46.6万 | -39.27%18.4万 |
营业外利息支出 | -89.12%6.3万 | -67.19%6.3万 | -36.74%19.8万 | 150.79%126.9万 | -23.87%18.5万 | 238.60%57.9万 | 291.84%19.2万 | 627.91%31.3万 | 133.18%50.6万 | 326.32%24.3万 |
投资净收益 | 421.15%1,049.6万 | 165.60%79.9万 | 29.96%-119万 | 137.70%201.4万 | 53.44%-121.8万 | -1,427.34%-169.9万 | ||||
被指定为现金流套期的金融工具损益 | -604.42%-1,084.8万 | -98.07%7.3万 | -55.26%194.6万 | -122.36%-154万 | 233.60%377.3万 | 229.30%435万 | ||||
终止确认可供出售金融资产损益 | -340.00%-2.4万 | 138.10%8,000 | 89.13%-5,000 | -16.67%1万 | 58.82%-2.1万 | 36.99%-4.6万 | ||||
联营企业及其他参股权益产生的收益 | 46.26%144.5万 | 28.63%68.3万 | -27.23%49.7万 | -6.56%330.6万 | -24.95%110.4万 | -9.27%98.8万 | 30.47%53.1万 | 19.61%68.3万 | 29.41%353.8万 | 60.41%147.1万 |
特殊收入(费用) | 64.01%-41.1万 | 7.18%94.1万 | 101.79%2.3万 | -1,705.41%-133.6万 | -81.97%21.4万 | -27.17%-114.2万 | 455.47%87.8万 | -1,008.62%-128.6万 | 74.66%-7.4万 | 1,034.65%118.7万 |
减:其他特殊费用 | 83.21%-2.3万 | ---- | -2,550.00%-14.7万 | ---- | ---- | ---13.7万 | 94.44%-1,000 | --6,000 | ---- | ---- |
减:勾销 | -66.07%43.4万 | -7.30%-94.1万 | -90.31%12.4万 | 1,705.41%133.6万 | 71.29%-34.6万 | 42.43%127.9万 | -430.94%-87.7万 | 1,003.45%128万 | -74.66%7.4万 | -986.03%-120.5万 |
其他营业外收入(费用) | 616.67%4.3万 | 40.00%2.1万 | 800.00%9,000 | -83.33%6,000 | 0.00%1.5万 | -98.04%1,000 | ||||
税前利润 | 53.45%2,648.4万 | -2.66%2,017.9万 | -5.13%1,886.9万 | 3.35%8,279.6万 | 3.46%2,491.7万 | -23.04%1,725.9万 | 19.03%2,073.1万 | 22.89%1,988.9万 | 7.64%8,011.2万 | -11.91%2,408.4万 |
所得税 | 52.69%691.7万 | -2.91%493.3万 | -9.80%454.8万 | -24.77%1,537万 | -87.71%71.7万 | -23.12%453万 | 15.32%508.1万 | 17.20%504.2万 | 5.12%2,043.2万 | -22.48%583.2万 |
除税后利润 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 | 12.98%6,742.6万 | 32.59%2,420万 | -23.02%1,272.9万 | 20.28%1,565万 | 24.95%1,484.7万 | 8.52%5,968万 | -7.89%1,825.2万 |
持续经营利润 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 | 12.98%6,742.6万 | 32.59%2,420万 | -23.02%1,272.9万 | 20.28%1,565万 | 24.95%1,484.7万 | 8.52%5,968万 | -7.89%1,825.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 | 12.98%6,742.6万 | 32.59%2,420万 | -23.02%1,272.9万 | 20.28%1,565万 | 24.95%1,484.7万 | 8.52%5,968万 | -7.89%1,825.2万 |
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 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 | 12.98%6,742.6万 | 32.59%2,420万 | -23.02%1,272.9万 | 20.28%1,565万 | 24.95%1,484.7万 | 8.52%5,968万 | -7.89%1,825.2万 |
总派息金额 | ||||||||||
基本每股收益 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 | 13.17%0.189 | 33.33%0.068 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 | 8.44%0.167 | -7.27%0.051 |
稀释每股收益 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 | 13.17%0.189 | 33.08%0.0679 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 | 8.44%0.167 | -7.27%0.051 |
每股派息 | 0 | 10.81%0.041 | 0 | 0.00%0.062 | 0.00%0.025 | 0 | 0.00%0.037 | 0 | 65.33%0.062 | 0.025 |
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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