(Q3)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -17.70%6,696万 | -0.38%8,135.9万 | -10.23%7,099万 | 18.83%8,523.1万 | 3.99%3.38亿 | 1.05亿 | 2.87%8,166.9万 | -19.90%7,908.3万 | -17.08%7,172.4万 | 60.58%3.25亿 |
主营业务成本 | -22.73%5,204.3万 | 1.12%6,735.5万 | -6.52%5,980万 | 22.82%7,174.3万 | 1.91%2.77亿 | 8,773.06万 | -0.24%6,661万 | -27.77%6,397万 | -21.74%5,841.3万 | 16.89%2.72亿 |
毛利 | 6.52%1,491.7万 | -7.01%1,400.4万 | -25.96%1,119万 | 1.33%1,348.8万 | 14.59%6,104.75万 | 1,756.45万 | 19.32%1,505.9万 | 48.52%1,511.3万 | 12.28%1,331.1万 | 277.41%5,327.55万 |
营业费用 | -5.71%700万 | -9.26%742.4万 | -11.98%668万 | 8.28%745.1万 | 9.46%3,012.42万 | 747.22万 | 8.40%818.2万 | -3.72%758.9万 | 18.33%688.1万 | -7.16%2,752.08万 |
其他营业费用 | -5.71%700万 | -9.26%742.4万 | -11.98%668万 | 8.28%745.1万 | 7.66%3,171.4万 | --906.2万 | 8.40%818.2万 | -3.72%758.9万 | 18.33%688.1万 | -0.63%2,945.63万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | -17.87%158.98万 | ---- | ---- | ---- | ---- | --193.56万 |
营业利润 | 20.32%791.7万 | -4.32%658万 | -40.06%451万 | -6.11%603.7万 | 20.07%3,092.32万 | 1,009.22万 | 35.56%687.7万 | 227.99%752.4万 | 6.46%643万 | 143.16%2,575.47万 |
营业外利息收入与支出净额 | -12.31%-327.6万 | -40.38%-291.7万 | -53.53%-289.4万 | -56.28%-271.3万 | -32.95%-621.1万 | -51.2万 | 1.84%-207.8万 | -89.07%-188.5万 | -141.45%-173.6万 | 6.40%-467.18万 |
营业外利息收入 | ---- | ---- | ---- | ---- | 119.77%277.92万 | ---- | ---- | ---- | ---- | --126.46万 |
营业外利息支出 | 12.31%327.6万 | 40.38%291.7万 | 53.53%289.4万 | 56.28%271.3万 | 47.18%873.75万 | --303.85万 | -1.84%207.8万 | 89.07%188.5万 | 141.45%173.6万 | 18.94%593.64万 |
其他财务费用 | ---- | ---- | ---- | ---- | --25.27万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -58.38%1.65万 | 3.96万 | ||||||||
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 | 66,598.31%106.85万 | 1,602 | ||||||||
联营企业及其他参股权益产生的收益 | -22.85%23.3万 | -15.88%30.2万 | 151.49%25.4万 | 211.81%84.5万 | -57.95%38.29万 | -34.81万 | 8.46%35.9万 | -72.18%10.1万 | 79.47%27.1万 | 76.35%91.07万 |
特殊收入(费用) | -226.98%-422.99万 | 271.96%333.12万 | ||||||||
减:勾销 | ---- | ---- | ---- | ---- | 226.98%422.99万 | ---- | ---- | ---- | ---- | -271.96%-333.12万 |
其他营业外收入(费用) | -62.62%136万 | 319.61%363.8万 | 136.01%167.8万 | -48.91%84.6万 | 146.11%90.24万 | -233.16万 | 40.06%86.7万 | -62.79%71.1万 | 180.20%165.6万 | -94.44%36.66万 |
税前利润 | -18.01%623.4万 | 26.19%760.3万 | -45.00%354.8万 | -24.26%501.5万 | -11.19%2,285.26万 | 375.56万 | 54.25%602.5万 | 80.65%645.1万 | 9.20%662.1万 | 143.26%2,573.27万 |
所得税 | -22.14%307.3万 | 114.51%394.7万 | -71.96%26.3万 | 37.30%151.3万 | -71.89%271.31万 | -116.69万 | 117.49%184万 | 1,805.45%93.8万 | -9.38%110.2万 | 264.80%965.1万 |
除税后利润 | -13.54%316.1万 | -12.64%365.6万 | -40.41%328.5万 | -36.55%350.2万 | 25.23%2,013.95万 | 492.25万 | 36.76%418.5万 | 52.04%551.3万 | 13.86%551.9万 | 129.99%1,608.16万 |
持续经营利润 | -13.54%316.1万 | -12.64%365.6万 | -40.41%328.5万 | -36.55%350.2万 | 25.23%2,013.95万 | --492.25万 | 36.76%418.5万 | 52.04%551.3万 | 13.86%551.9万 | 129.99%1,608.16万 |
归属于少数股东的净利润 | 39.13%-1.4万 | -475.00%-2.3万 | 58.82%-1.4万 | -129.27%-2.4万 | -128.21%-8.97万 | -13.37万 | -110.53%-4,000 | -277.78%-3.4万 | -72.85%8.2万 | -50.22%31.81万 |
归属于母公司的净利润 | -13.70%317.5万 | -12.17%367.9万 | -40.53%329.9万 | -35.15%352.6万 | 28.33%2,022.92万 | 505.62万 | 38.62%418.9万 | 52.60%554.7万 | 19.63%543.7万 | 129.05%1,576.35万 |
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 | -13.70%317.5万 | -12.17%367.9万 | -40.53%329.9万 | -35.15%352.6万 | 28.33%2,022.92万 | 505.62万 | 38.62%418.9万 | 52.60%554.7万 | 19.63%543.7万 | 129.05%1,576.35万 |
总派息金额 | ||||||||||
基本每股收益 | -14.71%0.0058 | -11.69%0.0068 | -40.20%0.0061 | -35.00%0.0065 | 25.59%0.0373 | 0.0093 | 37.50%0.0077 | 52.24%0.0102 | 8.70%0.01 | 127.00%0.0297 |
稀释每股收益 | 3.57%0.0058 | -11.11%0.0056 | -40.48%0.005 | -35.37%0.0053 | 25.93%0.0306 | 0.0077 | 36.96%0.0063 | 52.73%0.0084 | 10.81%0.0082 | 122.09%0.0243 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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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