(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 | 31.00%1,909.4万 | 0.72%1,197万 | 8.53%1,222.2万 | 10.03%5,098.5万 | -9.01%1,326.4万 | 10.22%1,457.6万 | 27.96%1,188.4万 | 21.74%1,126.1万 | -55.83%4,633.8万 | -19.92%1,457.7万 |
主营业务成本 | 42.07%570.7万 | 17.47%423.6万 | 34.54%507.1万 | 1.28%1,639.3万 | -1.98%500.1万 | -29.13%401.7万 | 30.04%360.6万 | 42.60%376.9万 | -63.34%1,618.6万 | 41.29%510.2万 |
毛利 | 26.78%1,338.7万 | -6.57%773.4万 | -4.55%715.1万 | 14.73%3,459.2万 | -12.79%826.3万 | 39.74%1,055.9万 | 27.08%827.8万 | 13.39%749.2万 | -50.37%3,015.2万 | -35.07%947.5万 |
营业费用 | -122.13%-284.7万 | -1.61%1,149.2万 | 42.33%1,091.7万 | 18.95%7,387.8万 | 5.42%4,166.6万 | 3.38%1,286.2万 | 17.83%1,168万 | 3,177.78%767万 | 32.11%6,211.1万 | 96.03%3,952.3万 |
销售、一般行政及管理费用 | -38.84%324.2万 | -10.87%327.1万 | -16.43%363.3万 | 21.17%1,686.8万 | 44.07%355万 | 6.70%530.1万 | -22.08%367万 | 144.35%434.7万 | -11.57%1,392.1万 | -21.00%246.4万 |
-销售费用 | -69.16%50.2万 | -50.70%49.4万 | -39.00%78.2万 | -4.27%493.6万 | -22.42%102.4万 | 31.61%162.8万 | -30.66%100.2万 | 11.09%128.2万 | 11.22%515.6万 | 0.00%132万 |
-一般及行政管理费用 | -25.40%274万 | 4.09%277.7万 | -6.98%285.1万 | 36.13%1,193.2万 | 120.80%252.6万 | -1.55%367.3万 | -18.28%266.8万 | 390.40%306.5万 | -21.09%876.5万 | -36.41%114.4万 |
其他营业费用 | -14.78%719.8万 | 11.74%895万 | 18.01%764万 | 18.30%5,701万 | 26.27%3,408.8万 | 1.99%844.6万 | 29.86%801万 | -4.00%647.4万 | 54.09%4,819万 | 97.46%2,699.7万 |
其他营业收入总额 | 1,401.36%1,328.7万 | --72.9万 | -88.70%35.6万 | ---- | ---- | 9.53%88.5万 | ---- | -61.99%315.1万 | ---- | ---- |
营业利润 | 804.91%1,623.4万 | -10.46%-375.8万 | -2,015.73%-376.6万 | -22.93%-3,928.6万 | -11.17%-3,340.3万 | 52.86%-230.3万 | -0.09%-340.2万 | -102.79%-17.8万 | -332.56%-3,195.9万 | -439.56%-3,004.8万 |
营业外利息收入与支出净额 | 54.46%-106.1万 | 44.32%-147.6万 | 53.13%-125万 | 49.46%-615.6万 | 150.10%149.2万 | 36.34%-233万 | 2.32%-265.1万 | 5.69%-266.7万 | -19.06%-1,218万 | 2.87%-297.8万 |
营业外利息收入 | 37.50%1.1万 | 75.00%1.4万 | 20.00%1.2万 | ---- | ---- | 60.00%8,000 | 60.00%8,000 | 66.67%1万 | ---- | ---- |
营业外利息支出 | -54.15%107.2万 | -43.96%149万 | -52.86%126.2万 | -49.46%615.6万 | -151.25%-151.8万 | -36.21%233.8万 | -2.21%265.9万 | -5.54%267.7万 | 19.06%1,218万 | 0.44%296.2万 |
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) | 10.42%-7,455.7万 | -87,705.26%-8,322.5万 | ||||||||
减:勾销 | ---- | ---- | ---- | -10.42%7,455.7万 | ---- | ---- | ---- | ---- | 87,705.26%8,322.5万 | ---- |
其他营业外收入(费用) | -41.97%1,223万 | 165.64%2,107.6万 | ||||||||
税前利润 | 427.50%1,517.3万 | 13.53%-523.4万 | -76.31%-501.6万 | -1.39%-1.08亿 | 0.98%-9,423.8万 | 45.78%-463.3万 | 0.98%-605.3万 | -180.25%-284.5万 | -1,020.96%-1.06亿 | -15,605.45%-9,517.5万 |
所得税 | -10.27%50.7万 | -24.34%11.5万 | 94.37%41.4万 | -28.57%93.5万 | -98.31%5,000 | -11.58%56.5万 | -13.14%15.2万 | 6.50%21.3万 | -84.46%130.9万 | -93.38%29.5万 |
除税后利润 | 382.15%1,466.6万 | 13.80%-534.9万 | -77.57%-543万 | -1.03%-1.09亿 | 1.29%-9,424.3万 | 43.40%-519.8万 | 1.32%-620.5万 | -191.42%-305.8万 | -3,549.73%-1.08亿 | -1,786.39%-9,547万 |
持续经营利润 | 382.15%1,466.6万 | 13.80%-534.9万 | -77.57%-543万 | -1.03%-1.09亿 | 1.29%-9,424.3万 | 43.40%-519.8万 | 1.32%-620.5万 | -191.42%-305.8万 | -3,549.73%-1.08亿 | -1,786.39%-9,547万 |
归属于少数股东的净利润 | -182.89%-28.1万 | -4,638.46%-61.6万 | -755.21%-82.1万 | 112.01%273万 | 110.44%250万 | 194.78%33.9万 | 0.00%-1.3万 | -107.29%-9.6万 | -4,834.38%-2,272.5万 | -7,039.13%-2,394万 |
归属于母公司的净利润 | 369.95%1,494.7万 | 23.56%-473.3万 | -55.60%-460.9万 | -31.30%-1.11亿 | -35.25%-9,674.3万 | 40.46%-553.7万 | 1.32%-619.2万 | -246.06%-296.2万 | -3,316.07%-8,487.2万 | -1,223.16%-7,153万 |
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 | 369.95%1,494.7万 | 23.56%-473.3万 | -55.60%-460.9万 | -31.30%-1.11亿 | -35.25%-9,674.3万 | 40.46%-553.7万 | 1.32%-619.2万 | -246.06%-296.2万 | -3,316.07%-8,487.2万 | -1,223.16%-7,153万 |
总派息金额 | ||||||||||
基本每股收益 | 370.81%0.0501 | 22.33%-0.016 | -55.00%-0.0155 | -31.29%-0.3755 | -35.48%-0.3265 | 40.89%-0.0185 | 1.44%-0.0206 | -244.93%-0.01 | -3,079.17%-0.286 | -1,117.17%-0.241 |
稀释每股收益 | 370.81%0.0501 | 22.33%-0.016 | -55.00%-0.0155 | -31.29%-0.3755 | -35.48%-0.3265 | 40.89%-0.0185 | 1.44%-0.0206 | -308.33%-0.01 | -3,079.17%-0.286 | -1,117.17%-0.241 |
每股派息 | ||||||||||
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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