(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 | -83.90%230.5万 | -82.74%243.6万 | -76.98%319万 | 183.75%4,618.08万 | 93.63%389.78万 | 403.80%1,431.3万 | 465.76%1,411万 | 55.26%1,386万 | 10.26%1,627.51万 | -74.50%201.31万 |
主营业务成本 | -89.49%138.5万 | -89.38%139.3万 | -85.13%183.2万 | 246.51%4,172.34万 | 127.09%310.24万 | 590.62%1,318.4万 | 782.77%1,311.8万 | 69.22%1,231.9万 | 16.55%1,204.12万 | -79.26%136.62万 |
毛利 | -18.51%92万 | 5.14%104.3万 | -11.88%135.8万 | 5.28%445.74万 | 22.96%79.54万 | 21.14%112.9万 | -1.59%99.2万 | -6.44%154.1万 | -4.41%423.39万 | -50.48%64.69万 |
营业费用 | -29.16%86万 | -35.73%84.2万 | 157.03%130.6万 | -75.01%208.63万 | 31.17%185.23万 | -46.52%121.4万 | -61.66%131万 | -283.35%-229万 | 27.06%834.81万 | -62.96%141.21万 |
销售、一般行政及管理费用 | 35.74%227.5万 | 7.53%189.9万 | 1.29%172.8万 | -15.19%677.38万 | -9.49%162.58万 | -32.17%167.6万 | -10.17%176.6万 | -2.74%170.6万 | -5.29%798.72万 | -21.95%179.62万 |
-一般及行政管理费用 | 35.74%227.5万 | 7.53%189.9万 | 1.29%172.8万 | -15.19%677.38万 | -9.49%162.58万 | -32.17%167.6万 | -10.17%176.6万 | -2.74%170.6万 | -5.29%798.72万 | -21.95%179.62万 |
其他营业费用 | ---- | -76.80%25.1万 | -76.19%5,000 | -33.14%155.4万 | 1,279.75%43.2万 | -91.36%1.9万 | -48.06%108.2万 | 75.00%2.1万 | 1,107.18%232.43万 | -72.67%3.13万 |
其他营业收入总额 | 194.18%141.5万 | -14.95%130.8万 | -89.37%42.7万 | 217.89%624.15万 | -50.53%20.55万 | 14.25%48.1万 | 143.35%153.8万 | 676.98%401.7万 | -4.50%196.34万 | 129.76%41.54万 |
营业利润 | 170.59%6万 | 163.21%20.1万 | -98.64%5.2万 | 157.63%237.11万 | -38.12%-105.69万 | 93.65%-8.5万 | 86.80%-31.8万 | 862.56%383.1万 | -92.20%-411.42万 | 69.46%-76.52万 |
营业外利息收入与支出净额 | -117.84%-3.8万 | 107.46%28.9万 | -49.13%29.2万 | -295.60%-284.9万 | -42.19%23.9万 | -41.48%21.3万 | -1,144.47%-387.5万 | 86.36%57.4万 | 155.05%145.65万 | -79.96%41.35万 |
营业外利息收入 | -56.05%24.7万 | 4.70%57.9万 | -48.70%63.2万 | -13.32%292.29万 | -42.99%57.59万 | -35.18%56.2万 | -29.82%55.3万 | 74.26%123.2万 | 36.39%337.23万 | --101.03万 |
营业外利息支出 | -18.34%28.5万 | -93.45%29万 | -48.33%34万 | 201.28%577.19万 | -43.55%33.69万 | -30.62%34.9万 | 961.87%442.8万 | 64.91%65.8万 | 0.75%191.58万 | 45.72%59.68万 |
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 | 47.25%-57.6万 | 158.72%67.7万 | 92.99%-9万 | -215.18%-373.7万 | -108.29%-20.8万 | -157.47%-109.2万 | -1,901.56%-115.3万 | -4.56%-128.4万 | 182.99%324.44万 | 366.98%250.84万 |
特殊收入(费用) | 154.94%539万 | -206.90%-1,286.4万 | -9.1万 | 353.69%496.14万 | -81.74%273.74万 | 20.15%-981万 | 358.18%1,203.4万 | 0 | -110.58%-195.57万 | -18.92%1,499.13万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -106.35%-748.79万 | --77 |
减:勾销 | -154.94%-539万 | 206.90%1,286.4万 | --9.1万 | -152.54%-496.14万 | 81.74%-273.74万 | -50.39%981万 | -358.18%-1,203.4万 | --0 | 163.54%944.36万 | -0.87%-1,499.14万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 144.89%483.6万 | -274.90%-1,169.7万 | -94.78%16.3万 | 154.54%74.66万 | -90.02%171.16万 | 5.16%-1,077.4万 | 200.80%668.8万 | 697.89%312.1万 | -110.52%-136.9万 | 0.23%1,714.8万 |
所得税 | 61.49%-6.7万 | -95.00%3,000 | -76.36%3.9万 | -73.09%22.52万 | -64.36%17.42万 | -187.44%-17.4万 | 168.97%6万 | -30.08%16.5万 | 47.03%83.67万 | 48.51%48.87万 |
除税后利润 | 146.25%490.3万 | -276.52%-1,170万 | -95.81%12.4万 | 123.64%52.14万 | -90.77%153.74万 | 8.30%-1,060万 | 201.22%662.8万 | 489.97%295.6万 | -117.73%-220.57万 | -0.71%1,665.93万 |
持续经营利润 | 146.25%490.3万 | -276.52%-1,170万 | -95.81%12.4万 | 123.64%52.14万 | -90.77%153.74万 | 8.30%-1,060万 | 201.22%662.8万 | 489.97%295.6万 | -117.73%-220.57万 | -0.71%1,665.93万 |
归属于少数股东的净利润 | 143.50%143.3万 | -212.00%-368.8万 | 80.64%-7.9万 | 112.92%32.37万 | -86.01%73.27万 | 39.02%-329.4万 | 269.22%329.3万 | -3.55%-40.8万 | -160.78%-250.44万 | 0.13%523.76万 |
归属于母公司的净利润 | 147.50%347万 | -340.24%-801.2万 | -93.97%20.3万 | -33.81%19.77万 | -92.95%80.47万 | -18.66%-730.6万 | 172.47%333.5万 | 1,024.18%336.4万 | -96.41%29.87万 | -1.10%1,142.17万 |
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 | 147.50%347万 | -340.24%-801.2万 | -93.97%20.3万 | -33.81%19.77万 | -92.95%80.47万 | -18.66%-730.6万 | 172.47%333.5万 | 1,024.18%336.4万 | -96.41%29.87万 | -1.10%1,142.17万 |
总派息金额 | ||||||||||
基本每股收益 | 146.15%0.018 | -333.33%-0.042 | -94.44%0.001 | -33.54%0.0011 | -93.31%0.0041 | -18.18%-0.039 | 175.00%0.018 | 1,000.00%0.018 | -96.41%0.0016 | -0.77%0.0606 |
稀释每股收益 | 146.15%0.018 | -333.33%-0.042 | -94.44%0.001 | -33.54%0.0011 | -93.30%0.0041 | -18.18%-0.039 | 175.00%0.018 | 1,000.00%0.018 | -96.41%0.0016 | -0.96%0.0605 |
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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