(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 | -5.68%5,150.5万 | 24.94%5,643.2万 | 6.62%5,175.9万 | 2.41%2.03亿 | 1.67%5,461.75万 | 6.28%5,460.7万 | -3.55%4,516.6万 | 5.03%4,854.4万 | 16.95%1.98亿 | 9.58%5,371.88万 |
主营业务成本 | -17.25%3,440.3万 | 33.45%4,276.8万 | 8.45%3,768.9万 | 3.11%1.49亿 | -1.38%4,040.69万 | 13.37%4,157.7万 | -6.69%3,204.9万 | 7.59%3,475.2万 | 22.02%1.44亿 | 18.14%4,097.28万 |
毛利 | 31.25%1,710.2万 | 4.17%1,366.4万 | 2.02%1,407万 | 0.54%5,414.96万 | 11.49%1,421.06万 | -11.41%1,303万 | 5.08%1,311.7万 | -0.92%1,379.2万 | 5.24%5,385.7万 | -11.12%1,274.6万 |
营业费用 | 49.12%1,297.5万 | -9.23%852.6万 | -10.39%829万 | 3.36%3,429.49万 | -10.75%694.99万 | -4.80%870.1万 | 23.80%939.3万 | 6.76%925.1万 | 3.58%3,317.92万 | -5.43%778.72万 |
销售、一般行政及管理费用 | 31.42%1,299.7万 | -4.63%902.3万 | -8.78%846.5万 | 9.61%3,840.08万 | 12.93%973.88万 | 7.09%989万 | 13.39%946.1万 | 5.08%928万 | 3.56%3,503.41万 | -2.65%862.41万 |
-销售费用 | -6.57%330万 | -4.00%314.4万 | 20.59%283.5万 | -12.08%980.1万 | -65.84%64.3万 | 19.24%353.2万 | -13.41%327.5万 | -6.74%235.1万 | 16.74%1,114.75万 | 1,034.32%188.25万 |
-一般及行政管理费用 | 52.52%969.7万 | -4.96%587.9万 | -18.75%563万 | 19.73%2,859.98万 | 34.92%909.58万 | 1.36%635.8万 | 35.60%618.6万 | 9.81%692.9万 | -1.63%2,388.66万 | -22.45%674.16万 |
其他营业收入总额 | -98.15%2.2万 | 630.88%49.7万 | 503.45%17.5万 | 121.36%410.59万 | 233.25%278.89万 | 1,151.58%118.9万 | -91.02%6.8万 | -82.53%2.9万 | 3.13%185.49万 | 34.00%83.69万 |
营业利润 | -4.67%412.7万 | 37.97%513.8万 | 27.28%578万 | -3.98%1,985.47万 | 46.42%726.07万 | -22.25%432.9万 | -23.94%372.4万 | -13.59%454.1万 | 8.00%2,067.78万 | -18.79%495.88万 |
营业外利息收入与支出净额 | 11.94%-27.3万 | 16.26%-40.7万 | 28.05%-31.8万 | -25.11%-165.54万 | -218.30%-41.74万 | 20.92%-31万 | -23.98%-48.6万 | -8.33%-44.2万 | -3.53%-132.31万 | 48.17%-13.11万 |
营业外利息支出 | -11.94%27.3万 | -16.26%40.7万 | -28.05%31.8万 | 25.11%165.54万 | 218.30%41.74万 | -20.92%31万 | 23.98%48.6万 | 8.33%44.2万 | 3.53%132.31万 | -48.17%13.11万 |
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 | -5.1万 | -1.2万 | -1.4万 | -6.73万 | -6.73万 | 0 | 0 | 0 | 0 | |
特殊收入(费用) | 221.23%37.21万 | -17.13%-30.7万 | ||||||||
减:勾销 | ---- | ---- | ---- | -221.23%-37.21万 | ---- | ---- | ---- | ---- | 17.13%30.7万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -5.37%380.3万 | 45.74%471.9万 | 32.91%544.8万 | -2.85%1,850.41万 | 58.12%714.81万 | -22.35%401.9万 | -28.11%323.8万 | -15.43%409.9万 | 8.19%1,904.77万 | -19.15%452.07万 |
所得税 | -41.82%49.8万 | 60.23%155.9万 | 62.02%194.1万 | 22.81%541.67万 | 247.46%238.97万 | -29.02%85.6万 | -18.92%97.3万 | -9.04%119.8万 | -13.28%441.08万 | -66.92%68.78万 |
除税后利润 | 4.49%330.5万 | 39.51%316万 | 20.89%350.7万 | -10.59%1,308.73万 | 24.14%475.83万 | -20.33%316.3万 | -31.45%226.5万 | -17.82%290.1万 | 16.92%1,463.69万 | 9.14%383.29万 |
持续经营利润 | 4.49%330.5万 | 39.51%316万 | 20.89%350.7万 | -10.59%1,308.73万 | 24.14%475.83万 | -20.33%316.3万 | -31.45%226.5万 | -17.82%290.1万 | 16.92%1,463.69万 | 9.14%383.29万 |
归属于少数股东的净利润 | -25.71%10.4万 | 247.70%44.9万 | 228.89%29万 | -47.02%100.59万 | 80.33%139.49万 | -81.72%14万 | -206.67%-30.4万 | -404.05%-22.5万 | 51.80%189.85万 | 106.45%77.35万 |
归属于母公司的净利润 | 5.89%320.1万 | 5.53%271.1万 | 2.91%321.7万 | -5.16%1,208.14万 | 9.94%336.34万 | -5.65%302.3万 | -14.91%256.9万 | -9.55%312.6万 | 13.05%1,273.84万 | -2.48%305.94万 |
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 | 5.89%320.1万 | 5.53%271.1万 | 2.91%321.7万 | -5.16%1,208.14万 | 9.94%336.34万 | -5.65%302.3万 | -14.91%256.9万 | -9.55%312.6万 | 13.05%1,273.84万 | -2.48%305.94万 |
总派息金额 | ||||||||||
基本每股收益 | 5.84%0.0145 | 6.03%0.0123 | 2.84%0.0145 | -6.83%0.0546 | 10.14%0.0152 | -5.52%0.0137 | -14.71%0.0116 | -16.07%0.0141 | 4.46%0.0586 | -11.54%0.0138 |
稀释每股收益 | 6.00%0.0106 | 5.88%0.009 | 2.88%0.0107 | -6.31%0.0401 | 10.89%0.0112 | -5.66%0.01 | -15.00%0.0085 | -14.05%0.0104 | 6.73%0.0428 | -9.82%0.0101 |
每股派息 | 0 | 0.00%0.01 | 0 | -33.33%0.02 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 200.00%0.03 | 0.01 |
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。
暂无数据
暂无数据