(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 | -10.41%3,721.1万 | -1.89%4,038.6万 | 3.02%4,199.9万 | 3.41%1.66亿 | 2.89%4,292万 | -4.43%4,153.4万 | 6.01%4,116.4万 | 10.52%4,076.8万 | 4.60%1.61亿 | 0.79%4,171.6万 |
主营业务成本 | -2.37%9,912.1万 | -0.47%1.02亿 | ||||||||
毛利 | 13.31%6,726.5万 | 14.59%5,936.2万 | ||||||||
营业费用 | -3.45%3,209万 | -2.91%3,288.4万 | -3.83%3,340.6万 | 20.45%2,489.9万 | 3.31%-7,694.6万 | -6.31%3,323.8万 | 2.69%3,387.1万 | 9.26%3,473.6万 | 0.59%2,067.1万 | -2.28%-7,958.4万 |
员工成本 | ---- | ---- | ---- | 20.58%2,021.5万 | ---- | ---- | ---- | ---- | 1.59%1,676.5万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 19.92%468.4万 | ---- | ---- | ---- | ---- | -3.48%390.6万 | ---- |
-折旧 | ---- | ---- | ---- | 19.92%468.4万 | ---- | ---- | ---- | ---- | -3.48%390.6万 | ---- |
其他营业费用 | -3.88%3,273.9万 | -3.06%3,354万 | -3.88%3,418.1万 | ---- | ---- | -5.32%3,406.1万 | 3.30%3,459.8万 | 9.50%3,556万 | ---- | ---- |
其他营业收入总额 | -21.14%64.9万 | -9.77%65.6万 | -5.95%77.5万 | ---- | ---- | 64.93%82.3万 | 43.39%72.7万 | 20.64%82.4万 | ---- | ---- |
营业利润 | -38.27%512.1万 | 2.87%750.2万 | 42.46%859.3万 | 9.50%4,236.6万 | 4.94%2,074.5万 | 3.91%829.6万 | 24.79%729.3万 | 18.39%603.2万 | 23.80%3,869.1万 | 15.05%1,976.8万 |
营业外利息收入与支出净额 | 23.96%-7.3万 | 9.88%-7.3万 | 6.02%-7.8万 | 11.35%-33.6万 | 19.15%-7.6万 | -23.08%-9.6万 | 7.95%-8.1万 | 30.25%-8.3万 | -1,322.58%-37.9万 | -125.27%-9.4万 |
营业外利息支出 | -23.96%7.3万 | -9.88%7.3万 | -6.02%7.8万 | -11.35%33.6万 | -19.15%7.6万 | 23.08%9.6万 | -7.95%8.1万 | -30.25%8.3万 | -14.25%37.9万 | -6.93%9.4万 |
投资净收益 | 175.00%2.2万 | 60.00%8,000 | ||||||||
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 | -3,525.00%-14.5万 | 85.71%-4,000 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -174.39%-6.1万 | 241.38%8.2万 | ||||||||
减:勾销 | ---- | ---- | ---- | 174.39%6.1万 | ---- | ---- | ---- | ---- | -241.38%-8.2万 | ---- |
其他营业外收入(费用) | -2.55%-1,357.4万 | -2.02%-1,323.6万 | ||||||||
税前利润 | -38.44%504.8万 | 3.01%742.9万 | 43.13%851.5万 | 12.36%2,827.2万 | 5.93%691.1万 | 3.72%820万 | 25.30%721.2万 | 19.55%594.9万 | 38.03%2,516.2万 | 45.01%652.4万 |
所得税 | 3.18%126.7万 | 4.14%123.4万 | 33.33%132.8万 | 10.14%366.1万 | 190.97%25.2万 | -28.06%122.8万 | -21.21%118.5万 | 155.38%99.6万 | -11.97%332.4万 | -121.26%-27.7万 |
除税后利润 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 | 12.70%2,461.1万 | -2.09%665.9万 | 12.47%697.2万 | 41.75%602.7万 | 8.00%495.3万 | 51.10%2,183.8万 | 112.80%680.1万 |
持续经营利润 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 | 12.70%2,461.1万 | -2.09%665.9万 | 12.47%697.2万 | 41.75%602.7万 | 8.00%495.3万 | 51.10%2,183.8万 | 112.80%680.1万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
归属于母公司的净利润 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 | 12.70%2,461.1万 | -2.07%665.9万 | 12.47%697.2万 | 41.75%602.7万 | 7.98%495.3万 | 51.07%2,183.8万 | 112.70%680万 |
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 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 | 12.70%2,461.1万 | -2.07%665.9万 | 12.47%697.2万 | 41.75%602.7万 | 7.98%495.3万 | 51.07%2,183.8万 | 112.70%680万 |
总派息金额 | ||||||||||
基本每股收益 | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 | 12.71%0.4506 | -2.09%0.1219 | 12.42%0.1276 | 41.77%0.1103 | 7.98%0.0907 | 51.04%0.3998 | 112.46%0.1245 |
稀释每股收益 | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 | 12.71%0.4506 | -2.09%0.1219 | 12.42%0.1276 | 41.77%0.1103 | 7.98%0.0907 | 51.04%0.3998 | 112.70%0.1245 |
每股派息 | 0.00%0.06 | 0.08 | 0 | 20.00%0.12 | 0 | 0.00%0.06 | 0 | 50.00%0.06 | 150.00%0.1 | 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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