(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 | -10.83%2.79亿 | -5.42%3.08亿 | 1.12%3.22亿 | -15.82%13.15亿 | -19.09%3.58亿 | -11.65%3.13亿 | -18.22%3.25亿 | -13.30%3.18亿 | 8.18%15.62亿 | -2.91%4.43亿 |
主营业务成本 | -10.30%2.2亿 | -4.52%2.44亿 | 1.74%2.54亿 | -15.01%10.38亿 | -17.96%2.87亿 | -9.78%2.46亿 | -17.55%2.56亿 | -13.66%2.5亿 | 7.10%12.21亿 | -2.64%3.5亿 |
毛利 | -12.76%5,868.85万 | -8.75%6,359.12万 | -1.14%6,752.85万 | -18.73%2.77亿 | -23.31%7,171.66万 | -17.90%6,727.09万 | -20.59%6,968.65万 | -11.96%6,830.45万 | 12.23%3.41亿 | -3.91%9,351.95万 |
营业费用 | -11.65%5,360.53万 | -4.91%5,838.04万 | -0.92%5,931.14万 | -3.94%2.44亿 | -0.36%6,188.91万 | -1.28%6,067.47万 | -6.22%6,139.18万 | -7.59%5,986.3万 | 19.43%2.54亿 | 16.87%6,211.21万 |
其他营业费用 | -11.57%5,689.26万 | -5.52%6,024.84万 | 0.89%6,345.84万 | -4.99%2.57亿 | 0.01%6,625.9万 | 0.65%6,433.8万 | -10.26%6,376.93万 | -9.56%6,289.94万 | 18.27%2.71亿 | 12.20%6,625.07万 |
其他营业收入总额 | -10.26%328.73万 | -21.43%186.8万 | 36.58%414.7万 | -20.72%1,344.71万 | 5.59%436.99万 | 48.89%366.32万 | -57.54%237.75万 | -36.25%303.64万 | 3.30%1,696.1万 | -29.89%413.87万 |
营业利润 | -22.94%508.32万 | -37.18%521.09万 | -2.66%821.71万 | -61.87%3,315.98万 | -68.71%982.75万 | -67.78%659.61万 | -62.79%829.47万 | -34.06%844.14万 | -4.55%8,697.54万 | -28.91%3,140.75万 |
营业外利息收入与支出净额 | -249.20%-41.34万 | -215.85%-52.69万 | -150.24%-40.4万 | 137.84%56.56万 | -102.61%-4,819 | 324.16%27.71万 | 173.61%45.48万 | 82.79%-16.15万 | 53.93%-149.47万 | 132.70%18.47万 |
营业外利息收入 | -20.14%103.2万 | -32.39%98.46万 | 17.47%105.84万 | 48.64%463.42万 | -28.26%98.49万 | 49.17%129.21万 | 178.95%145.62万 | 152.55%90.09万 | 81.42%311.78万 | 200.88%137.28万 |
营业外利息支出 | 42.40%144.54万 | 50.94%151.15万 | 37.65%146.24万 | -11.79%406.85万 | -16.70%98.97万 | 2.54%101.5万 | -12.15%100.14万 | -17.94%106.24万 | -7.06%461.25万 | 16.35%118.81万 |
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) | 61.75%-8.41万 | 93.44%-21.98万 | ||||||||
减:勾销 | ---- | ---- | ---- | -61.75%8.41万 | ---- | ---- | ---- | ---- | -93.44%21.98万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -32.06%466.98万 | -46.47%468.4万 | -5.64%781.31万 | -60.54%3,364.14万 | -68.96%973.86万 | -66.23%687.32万 | -59.63%874.95万 | -30.20%828万 | 0.87%8,526.08万 | -22.08%3,137.24万 |
所得税 | -39.09%104.63万 | -52.94%104.46万 | -22.95%158.6万 | -65.15%862.25万 | -74.72%262.67万 | -70.40%171.77万 | -60.21%221.97万 | -30.64%205.83万 | 28.39%2,473.84万 | 14.70%1,038.98万 |
除税后利润 | -29.72%362.35万 | -44.26%363.94万 | 0.09%622.71万 | -58.66%2,501.89万 | -66.11%711.19万 | -64.56%515.55万 | -59.43%652.98万 | -30.06%622.17万 | -7.25%6,052.25万 | -32.76%2,098.26万 |
持续经营利润 | -29.72%362.35万 | -44.26%363.94万 | 0.09%622.71万 | -58.66%2,501.89万 | -66.11%711.19万 | -64.56%515.55万 | -59.43%652.98万 | -30.06%622.17万 | -7.25%6,052.25万 | -32.76%2,098.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.72%362.35万 | -44.26%363.94万 | 0.09%622.71万 | -58.66%2,501.89万 | -66.11%711.19万 | -64.56%515.55万 | -59.43%652.98万 | -30.06%622.17万 | -7.25%6,052.25万 | -32.76%2,098.26万 |
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 | -29.72%362.35万 | -44.26%363.94万 | 0.09%622.71万 | -58.66%2,501.89万 | -66.11%711.19万 | -64.56%515.55万 | -59.43%652.98万 | -30.06%622.17万 | -7.25%6,052.25万 | -32.76%2,098.26万 |
总派息金额 | ||||||||||
基本每股收益 | -29.41%0.0024 | -45.45%0.0024 | 2.44%0.0042 | -58.56%0.0167 | -65.47%0.0048 | -64.95%0.0034 | -58.88%0.0044 | -30.51%0.0041 | -7.36%0.0403 | -33.19%0.0139 |
稀释每股收益 | -29.41%0.0024 | -45.45%0.0024 | 2.44%0.0042 | -58.56%0.0167 | -65.47%0.0048 | -64.95%0.0034 | -58.88%0.0044 | -30.51%0.0041 | -7.36%0.0403 | -33.19%0.0139 |
每股派息 | 0 | -27.14%0.0051 | 0 | -61.11%0.007 | 0 | 0 | -46.15%0.007 | 0 | 0.018 | 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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