(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 | -20.21%1,065.8万 | -36.05%960.5万 | -6.16%791.6万 | 27.11%8,923万 | 41.96%5,241.7万 | 24.77%1,335.8万 | 6.21%1,501.9万 | 0.09%843.6万 | 23.71%7,019.9万 | 42.48%3,692.3万 |
主营业务成本 | 12.84%1,133.7万 | 4.32%1,069万 | 2.27%770.2万 | 11.35%4,078.1万 | 26.38%1,295.6万 | 14.56%1,004.7万 | 8.58%1,024.7万 | -7.75%753.1万 | -5.70%3,662.4万 | -9.80%1,025.2万 |
毛利 | -120.51%-67.9万 | -122.74%-108.5万 | -76.35%21.4万 | 44.30%4,844.9万 | 47.95%3,946.1万 | 71.02%331.1万 | 1.45%477.2万 | 242.80%90.5万 | 87.52%3,357.5万 | 83.32%2,667.1万 |
营业费用 | 0.03%384.3万 | 25.25%418.2万 | 4.12%409.4万 | 8.75%2,132.6万 | 6.05%1,021.3万 | 20.44%384.2万 | -8.52%333.9万 | 25.10%393.2万 | 24.94%1,961.1万 | 43.95%963万 |
销售、一般行政及管理费用 | 11.10%419.5万 | 9.61%418.4万 | 2.32%391.7万 | 8.21%2,146.2万 | 6.25%1,004万 | 10.47%377.6万 | 4.06%381.7万 | 16.07%382.8万 | 15.70%1,983.3万 | 36.51%944.9万 |
-销售费用 | ---- | ---- | ---- | 6.52%145.5万 | ---- | ---- | ---- | ---- | 30.10%136.6万 | ---- |
-一般及行政管理费用 | 11.10%419.5万 | 9.61%418.4万 | 2.32%391.7万 | 8.34%2,000.7万 | 6.21%858.5万 | 10.47%377.6万 | 4.06%381.7万 | 16.07%382.8万 | 14.76%1,846.7万 | 37.65%808.3万 |
其他营业费用 | -21.12%29.5万 | 1.45%34.9万 | 14.33%36.7万 | 291.86%33.7万 | 20.77%-70.2万 | 17.24%37.4万 | -1.15%34.4万 | 4.90%32.1万 | -56.35%8.6万 | -33.43%-88.6万 |
其他营业收入总额 | 110.06%64.7万 | -57.30%35.1万 | -12.44%19万 | 53.57%47.3万 | 17.99%-87.5万 | -43.69%30.8万 | 124.59%82.2万 | -52.93%21.7万 | -81.25%30.8万 | -146.99%-106.7万 |
营业利润 | -751.60%-452.2万 | -467.55%-526.7万 | -28.18%-388万 | 94.24%2,712.3万 | 71.63%2,924.8万 | 57.66%-53.1万 | 35.96%143.3万 | -5.14%-302.7万 | 532.14%1,396.4万 | 116.83%1,704.1万 |
营业外利息收入与支出净额 | 29.61%-12.6万 | 1.76%-16.7万 | 28.85%-11.1万 | 34.09%-40.6万 | 283.33%9.9万 | 11.39%-17.9万 | 0.58%-17万 | 17.46%-15.6万 | -132.45%-61.6万 | -122.04%-5.4万 |
营业外利息收入 | ---- | ---- | ---- | 350.00%24.3万 | ---- | ---- | ---- | ---- | -75.68%5.4万 | ---- |
营业外利息支出 | -29.61%12.6万 | -1.76%16.7万 | -28.85%11.1万 | -3.13%64.9万 | 33.33%14.4万 | -11.39%17.9万 | -0.58%17万 | -17.46%15.6万 | 37.58%67万 | 569.57%10.8万 |
投资净收益 | -75.00%5,000 | -20.00%2万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -57.42%19.5万 | 100.00%45.8万 | ||||||||
特殊收入(费用) | -53.19%46.9万 | 110.06%100.2万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 80.32%-8.5万 | ---- | ---- | ---- | ---- | -319.42%-43.2万 | ---- |
减:勾销 | ---- | ---- | ---- | 32.63%-38.4万 | ---- | ---- | ---- | ---- | -52.41%-57万 | ---- |
其他营业外收入(费用) | -73.58%5.1万 | 432.76%19.3万 | ||||||||
税前利润 | -554.65%-464.8万 | -530.25%-543.4万 | -25.38%-399.1万 | 82.66%2,743.7万 | 61.13%3,006.7万 | 51.24%-71万 | 43.04%126.3万 | -3.75%-318.3万 | 461.74%1,502.1万 | 111.23%1,866万 |
所得税 | -545.28%-70.8万 | -221.07%-43.1万 | -280.43%-24.9万 | 31.59%416.6万 | -13.30%351.3万 | 117.36%15.9万 | -23.61%35.6万 | 131.72%13.8万 | 57.12%316.6万 | 98.14%405.2万 |
除税后利润 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 | -60.93%-86.9万 | 117.51%90.7万 | -26.13%-332.1万 | 1,698.94%1,185.5万 | 115.17%1,460.8万 |
持续经营利润 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 | -60.93%-86.9万 | 117.51%90.7万 | -26.13%-332.1万 | 1,698.94%1,185.5万 | 115.17%1,460.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 | -60.93%-86.9万 | 117.51%90.7万 | -26.13%-332.1万 | 1,698.94%1,185.5万 | 115.17%1,460.8万 |
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 | -353.39%-394万 | -651.60%-500.3万 | -12.68%-374.2万 | 96.30%2,327.1万 | 81.78%2,655.4万 | -60.93%-86.9万 | 117.51%90.7万 | -26.13%-332.1万 | 1,698.94%1,185.5万 | 115.17%1,460.8万 |
总派息金额 | ||||||||||
基本每股收益 | -352.38%-0.0285 | -648.48%-0.0362 | -12.45%-0.0271 | 95.93%0.1683 | 81.47%0.192 | -61.54%-0.0063 | 120.00%0.0066 | -26.18%-0.0241 | 1,689.58%0.0859 | 114.17%0.1058 |
稀释每股收益 | -352.38%-0.0285 | -674.60%-0.0362 | -12.45%-0.0271 | 103.51%0.1683 | 83.85%0.1886 | -61.54%-0.0063 | 117.24%0.0063 | -26.18%-0.0241 | 1,697.83%0.0827 | 108.54%0.1026 |
每股派息 | 0 | 0 | 34.62%0.0175 | 500.00%0.054 | 0.0285 | 0 | 38.89%0.0125 | 0.013 | 0.009 | 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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