(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 | -2.12%3,134.7万 | -7.23%3,130.5万 | -2.90%3,148.5万 | -9.42%1.35亿 | -9.04%3,712.9万 | -9.20%3,202.5万 | -14.72%3,374.6万 | -3.90%3,242.5万 | 13.25%1.49亿 | -6.59%4,081.9万 |
主营业务成本 | 9.02%1,135.6万 | -4.27%1,075.8万 | 2.16%1,047.5万 | -14.25%4,446.5万 | -9.79%1,255.7万 | -17.28%1,041.6万 | -16.01%1,123.8万 | -8.94%1,025.4万 | 10.56%5,185.3万 | -13.45%1,391.9万 |
毛利 | -7.49%1,999.1万 | -8.71%2,054.7万 | -5.24%2,101万 | -6.85%9,086万 | -8.65%2,457.2万 | -4.71%2,160.9万 | -14.06%2,250.8万 | -1.37%2,217.1万 | 14.73%9,754.5万 | -2.59%2,690万 |
营业费用 | -7.60%1,822.9万 | -5.84%1,886.4万 | -3.77%1,808.3万 | 11.12%7,775.5万 | 2.35%1,920.2万 | 17.83%1,972.8万 | 7.43%2,003.3万 | 13.75%1,879.2万 | 8.69%6,997.1万 | 10.45%1,876.2万 |
员工成本 | -9.43%871.7万 | -10.09%901.6万 | -12.21%856万 | 5.72%3,840.7万 | -3.99%900.3万 | 5.47%962.5万 | 6.42%1,002.8万 | 16.03%975.1万 | 19.48%3,633万 | 19.32%937.7万 |
销售、一般行政及管理费用 | -24.09%131.1万 | 14.92%177.2万 | 30.16%166.6万 | 1.33%625.8万 | 5.56%170.9万 | 5.63%172.7万 | -6.55%154.2万 | 0.63%128万 | -7.43%617.6万 | -19.01%161.9万 |
-销售费用 | -24.09%131.1万 | 14.92%177.2万 | 30.16%166.6万 | 1.33%625.8万 | 5.56%170.9万 | 5.63%172.7万 | -6.55%154.2万 | 0.63%128万 | -7.43%617.6万 | -19.01%161.9万 |
折旧及摊销 | 1.89%494.9万 | 8.10%504.7万 | 11.33%502.1万 | 6.46%1,897.2万 | 14.90%493.6万 | 7.60%485.7万 | 3.92%466.9万 | -0.15%451万 | -11.98%1,782万 | -22.41%429.6万 |
-折旧 | 2.08%486万 | 8.34%495.1万 | 11.53%492.3万 | 6.46%1,897.2万 | 13.95%522.7万 | 7.76%476.1万 | 4.03%457万 | -2.28%441.4万 | -11.98%1,782万 | -20.42%458.7万 |
-摊销 | -7.29%8.9万 | -3.03%9.6万 | 2.08%9.8万 | ---- | ---- | 0.00%9.6万 | -1.00%9.9万 | --9.6万 | ---- | ---- |
租金及土地费用 | 66.34%101.8万 | -29.57%69.8万 | -25.80%71.6万 | -26.12%364.4万 | 46.39%107.6万 | -54.83%61.2万 | -38.49%99.1万 | -21.61%96.5万 | --493.2万 | --73.5万 |
其他营业费用 | -23.15%223.4万 | -16.84%233.1万 | -7.26%212万 | 122.24%1,047.4万 | -9.40%247.8万 | 2,472.57%290.7万 | 90.68%280.3万 | 108.58%228.6万 | -33.19%471.3万 | 71.80%273.5万 |
营业利润 | -6.33%176.2万 | -32.00%168.3万 | -13.38%292.7万 | -52.47%1,310.5万 | -34.01%537万 | -68.30%188.1万 | -67.19%247.5万 | -43.31%337.9万 | 33.58%2,757.4万 | -23.43%813.8万 |
营业外利息收入与支出净额 | -445.00%-20.7万 | -104.87%-1.1万 | -129.10%-5.5万 | 250.00%37.5万 | -181.30%-10万 | 139.74%6万 | 359.77%22.6万 | 240.00%18.9万 | 63.18%-25万 | 145.39%12.3万 |
营业外利息收入 | -61.95%16.4万 | -35.61%36.7万 | -25.10%36.7万 | 101.18%187.3万 | -14.54%38.2万 | 105.24%43.1万 | 345.31%57万 | 235.62%49万 | -23.75%93.1万 | 80.24%44.7万 |
营业外利息支出 | 0.00%37.1万 | 9.88%37.8万 | 40.20%42.2万 | 26.84%149.8万 | 48.77%48.2万 | 2.77%37.1万 | 60.00%34.4万 | 7.12%30.1万 | -37.84%118.1万 | -37.57%32.4万 |
投资净收益 | 2,000 | -119.27%-15.9万 | 338.83%82.5万 | |||||||
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 | 6.2万 | -60.51%7.7万 | 0 | 0 | 175.88%19.5万 | |||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 20.6万 | 0 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---20.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -60.10%-31.7万 | 385.92%40.6万 | -50.81%24.3万 | -27.14%20.4万 | 141.64%12.7万 | -164.29%-19.8万 | -282.05%-14.2万 | 148.24%49.4万 | -54.69%28万 | -336.43%-30.5万 |
税前利润 | -25.30%130.2万 | -18.80%207.8万 | -23.31%311.5万 | -51.76%1,380.8万 | -39.35%544.4万 | -71.38%174.3万 | -66.03%255.9万 | -32.57%406.2万 | 39.42%2,862.4万 | -14.00%897.6万 |
所得税 | -68.93%21万 | -18.18%61.2万 | -28.80%75.4万 | -54.64%330.6万 | -65.01%82.3万 | -55.73%67.6万 | -60.98%74.8万 | -29.07%105.9万 | 33.01%728.9万 | -11.14%235.2万 |
除税后利润 | 2.34%109.2万 | -19.05%146.6万 | -21.38%236.1万 | -50.78%1,050.2万 | -30.24%462.1万 | -76.62%106.7万 | -67.76%181.1万 | -33.72%300.3万 | 41.75%2,133.5万 | -14.97%662.4万 |
持续经营利润 | 2.34%109.2万 | -19.05%146.6万 | -21.38%236.1万 | -50.78%1,050.2万 | -30.24%462.1万 | -76.62%106.7万 | -67.76%181.1万 | -33.72%300.3万 | 41.75%2,133.5万 | -14.97%662.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.34%109.2万 | -19.05%146.6万 | -21.38%236.1万 | -50.78%1,050.2万 | -30.24%462.1万 | -76.62%106.7万 | -67.76%181.1万 | -33.72%300.3万 | 41.75%2,133.5万 | -14.97%662.4万 |
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 | 2.34%109.2万 | -19.05%146.6万 | -21.38%236.1万 | -50.78%1,050.2万 | -30.24%462.1万 | -76.62%106.7万 | -67.76%181.1万 | -33.72%300.3万 | 41.75%2,133.5万 | -14.97%662.4万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 | -50.66%0.0149 | -29.79%0.0066 | -76.92%0.0015 | -67.50%0.0026 | -32.81%0.0043 | 41.78%0.0302 | -14.55%0.0094 |
稀释每股收益 | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 | -50.66%0.0149 | -30.24%0.0065 | -76.92%0.0015 | -67.50%0.0026 | -32.81%0.0043 | 41.78%0.0302 | -14.69%0.0094 |
每股派息 | 0 | 0 | -50.00%0.01 | -20.00%0.02 | 0 | 0 | 0 | 33.33%0.02 | 66.67%0.025 | 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。
暂无数据