(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 | -10.09%3亿 | -13.75%2.96亿 | -13.61%3.22亿 | -7.03%14.08亿 | -9.78%3.58亿 | -10.31%3.33亿 | -3.08%3.44亿 | -4.71%3.73亿 | 1.94%15.15亿 | 1.20%3.97亿 |
主营业务成本 | -3.26%2.16亿 | -19.13%2.2亿 | -21.67%2.35亿 | -12.00%10.6亿 | -16.89%2.64亿 | -20.99%2.24亿 | -4.73%2.72亿 | -5.66%3亿 | -1.28%12.04亿 | -4.16%3.17亿 |
毛利 | -23.97%8,354.6万 | 6.79%7,619.1万 | 19.61%8,705.2万 | 12.22%3.49亿 | 18.38%9,470.8万 | 23.75%1.1亿 | 3.78%7,134.6万 | -0.58%7,277.8万 | 16.70%3.11亿 | 30.04%8,000.5万 |
营业费用 | -18.13%4,220.6万 | -7.46%4,539.3万 | -4.63%4,618.5万 | -3.91%2.04亿 | 10.97%5,448万 | -21.42%5,155.1万 | -1.24%4,905.3万 | 2.11%4,842.8万 | -3.64%2.12亿 | -19.24%4,909.3万 |
销售、一般行政及管理费用 | -18.13%4,220.6万 | -7.46%4,539.3万 | -4.63%4,618.5万 | -3.91%2.04亿 | 10.97%5,448万 | -21.42%5,155.1万 | -1.24%4,905.3万 | 2.11%4,842.8万 | -3.64%2.12亿 | -19.24%4,909.3万 |
-销售费用 | -18.13%4,220.6万 | -7.46%4,539.3万 | -4.63%4,618.5万 | -3.91%2.04亿 | 10.97%5,448万 | -21.42%5,155.1万 | -1.24%4,905.3万 | 2.11%4,842.8万 | -3.64%2.12亿 | -19.24%4,909.3万 |
营业利润 | -29.14%4,134万 | 38.15%3,079.8万 | 67.83%4,086.7万 | 46.73%1.45亿 | 30.14%4,022.8万 | 151.50%5,833.7万 | 16.86%2,229.3万 | -5.54%2,435万 | 112.80%9,896.1万 | 4,094.30%3,091.2万 |
营业外利息收入与支出净额 | -163.38%-37.4万 | -64.75%-22.9万 | -40.69%-20.4万 | 81.31%717.1万 | 73.25%759.7万 | -2.16%-14.2万 | 6.08%-13.9万 | -1.40%-14.5万 | 25.04%395.5万 | 22.04%438.5万 |
营业外利息收入 | ---- | ---- | ---- | 71.96%783.8万 | ---- | ---- | ---- | ---- | 21.13%455.8万 | ---- |
营业外利息支出 | 163.38%37.4万 | 64.75%22.9万 | 40.69%20.4万 | 10.61%66.7万 | 39.31%24.1万 | 2.16%14.2万 | -6.08%13.9万 | 1.40%14.5万 | 0.50%60.3万 | 1.76%17.3万 |
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) | 0 | 548.00%16.2万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -548.00%-16.2万 | ---- |
其他营业外收入(费用) | 28.16%274.9万 | 46.32%218.9万 | 63.00%253.3万 | 762.50%20.7万 | -41.30%-498.8万 | 49.90%214.5万 | 37.00%149.6万 | 50.73%155.4万 | -33.33%2.4万 | -36.66%-353万 |
税前利润 | -27.55%4,371.5万 | 38.51%3,275.8万 | 67.69%4,319.6万 | 48.00%1.53亿 | 34.16%4,283.7万 | 146.41%6,034万 | 18.13%2,365万 | -3.40%2,575.9万 | 107.33%1.03亿 | 1,701.86%3,192.9万 |
所得税 | -23.31%1,083.5万 | 39.05%821.2万 | 68.87%1,045.8万 | 39.81%3,666万 | 16.53%1,043.2万 | 146.41%1,412.9万 | 17.14%590.6万 | -4.62%619.3万 | 102.53%2,622.1万 | 873.04%895.2万 |
除税后利润 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 | 50.79%1.16亿 | 41.03%3,240.5万 | 146.41%4,621.1万 | 18.47%1,774.4万 | -3.00%1,956.6万 | 109.02%7,688.1万 | 2,596.83%2,297.7万 |
持续经营利润 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 | 50.79%1.16亿 | 41.03%3,240.5万 | 146.41%4,621.1万 | 18.47%1,774.4万 | -3.00%1,956.6万 | 109.02%7,688.1万 | 2,596.83%2,297.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 | 50.79%1.16亿 | 41.03%3,240.5万 | 146.41%4,621.1万 | 18.47%1,774.4万 | -3.00%1,956.6万 | 109.02%7,688.1万 | 2,596.83%2,297.7万 |
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 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 | 50.79%1.16亿 | 41.03%3,240.5万 | 146.41%4,621.1万 | 18.47%1,774.4万 | -3.00%1,956.6万 | 109.02%7,688.1万 | 2,596.83%2,297.7万 |
总派息金额 | ||||||||||
基本每股收益 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 | 50.78%0.7052 | 40.99%0.1971 | 146.36%0.2811 | 18.44%0.1079 | -3.02%0.119 | 109.07%0.4677 | 2,641.18%0.1398 |
稀释每股收益 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 | 50.78%0.7052 | 41.01%0.1971 | 146.36%0.2811 | 18.44%0.1079 | -3.02%0.119 | 109.07%0.4677 | 2,640.69%0.1398 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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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