(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 | -25.56%1.75亿 | -18.93%1.7亿 | -5.45%1.73亿 | -4.57%8.41亿 | -12.85%2.12亿 | 13.65%2.36亿 | -14.49%2.1亿 | -0.94%1.83亿 | 45.43%8.81亿 | 16.08%2.43亿 |
主营业务成本 | -18.77%1.63亿 | -30.12%1.31亿 | 0.44%1.54亿 | -10.82%6.97亿 | -22.81%1.56亿 | -6.84%2亿 | -15.25%1.87亿 | 6.88%1.54亿 | 58.31%7.81亿 | 24.60%2.02亿 |
毛利 | -64.21%1,260.4万 | 70.80%3,979.4万 | -35.86%1,908.9万 | 44.24%1.44亿 | 36.08%5,592.8万 | 551.56%3,521.3万 | -7.87%2,329.8万 | -28.08%2,976.2万 | -11.11%9,997.3万 | -13.12%4,109.9万 |
营业费用 | -13.02%912万 | 32.20%1,332.8万 | 3.91%800.9万 | -37.55%5,892.8万 | -37.01%3,065.3万 | -36.12%1,048.5万 | 21.22%1,008.2万 | -63.23%770.8万 | 89.16%9,435.7万 | 47.14%4,866.6万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -37.55%5,892.8万 | ---- | ---- | ---- | ---- | 89.16%9,435.7万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -37.55%5,892.8万 | ---- | ---- | ---- | ---- | 89.16%9,435.7万 | ---- |
其他营业费用 | -36.36%912万 | 44.51%1,744.5万 | -14.06%942.3万 | ---- | ---- | -23.21%1,433万 | -12.69%1,207.2万 | -54.08%1,096.4万 | ---- | ---- |
其他营业收入总额 | ---- | 106.88%411.7万 | -56.57%141.4万 | ---- | ---- | 70.96%384.5万 | -63.88%199万 | 11.62%325.6万 | ---- | ---- |
营业利润 | -85.91%348.4万 | 100.26%2,646.6万 | -49.76%1,108万 | 1,418.39%8,527.3万 | 434.02%2,527.5万 | 202.14%2,472.8万 | -22.13%1,321.6万 | 7.99%2,205.4万 | -91.03%561.6万 | -153.17%-756.7万 |
营业外利息收入与支出净额 | 30.84%-301万 | 24.03%-245.6万 | -10.96%-355.4万 | -21.58%-1,415.8万 | 16.13%-337万 | -58.72%-435.2万 | -35.05%-323.3万 | -28.58%-320.3万 | -40.10%-1,164.5万 | -95.24%-401.8万 |
营业外利息支出 | -30.84%301万 | -24.03%245.6万 | 10.96%355.4万 | 21.58%1,415.8万 | -16.13%337万 | 58.72%435.2万 | 35.05%323.3万 | 28.58%320.3万 | 40.10%1,164.5万 | 95.24%401.8万 |
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 | -40.92%167.8万 | 238.76%103.1万 | 104.72%3万 | -84.29%270.1万 | -51.54%123.9万 | 48.38%284万 | -111.02%-74.3万 | -110.62%-63.5万 | -42.23%1,719.6万 | -79.74%255.7万 |
特殊收入(费用) | 84.62%-717.1万 | -3,188.86%-4,663.6万 | ||||||||
减:勾销 | ---- | ---- | ---- | -84.62%717.1万 | ---- | ---- | ---- | ---- | 3,188.86%4,663.6万 | ---- |
其他营业外收入(费用) | -25.80%2,977.5万 | 84.61%4,012.7万 | ||||||||
税前利润 | -90.73%215.2万 | 171.01%2,504.1万 | -58.52%755.6万 | 1,969.99%9,642万 | 394.45%4,574.8万 | 192.72%2,321.6万 | -56.67%924万 | -23.82%1,821.6万 | -95.54%465.8万 | -134.44%-1,553.7万 |
所得税 | -47.01%346.9万 | 207.15%657.6万 | -49.17%264.8万 | 21.16%2,117.4万 | -34.97%727.7万 | 751.99%654.6万 | -38.69%214.1万 | 37.21%521万 | 45.97%1,747.6万 | 101.42%1,119.1万 |
除税后利润 | -107.90%-131.7万 | 160.11%1,846.5万 | -62.26%490.8万 | 687.03%7,524.6万 | 243.94%3,847.1万 | 169.36%1,667万 | -60.19%709.9万 | -35.34%1,300.6万 | -113.87%-1,281.8万 | -167.58%-2,672.8万 |
持续经营利润 | -107.90%-131.7万 | 160.11%1,846.5万 | -62.26%490.8万 | 687.03%7,524.6万 | 243.94%3,847.1万 | 169.36%1,667万 | -60.19%709.9万 | -35.34%1,300.6万 | -113.87%-1,281.8万 | -167.58%-2,672.8万 |
归属于少数股东的净利润 | -41.98%155.5万 | 127.44%126万 | 14.35%78.9万 | 164.78%434.9万 | 104.07%42.5万 | 1,856.20%268万 | -70.18%55.4万 | -60.00%69万 | -217.40%-671.4万 | -434.10%-1,043.4万 |
归属于母公司的净利润 | -120.53%-287.2万 | 162.87%1,720.5万 | -66.56%411.9万 | 1,261.48%7,089.7万 | 333.50%3,804.6万 | 157.88%1,399万 | -59.02%654.5万 | -33.03%1,231.6万 | -107.04%-610.4万 | -144.73%-1,629.4万 |
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 | -120.53%-287.2万 | 162.87%1,720.5万 | -66.56%411.9万 | 1,261.48%7,089.7万 | 333.50%3,804.6万 | 157.88%1,399万 | -59.02%654.5万 | -33.03%1,231.6万 | -107.04%-610.4万 | -144.73%-1,629.4万 |
总派息金额 | ||||||||||
基本每股收益 | -120.75%-0.0061 | 167.88%0.0367 | -65.89%0.0088 | 1,325.00%0.147 | 333.93%0.0779 | 158.10%0.0294 | -58.98%0.0137 | -32.99%0.0258 | -106.74%-0.012 | -144.88%-0.0333 |
稀释每股收益 | -120.75%-0.0061 | 167.88%0.0367 | -65.89%0.0088 | 1,325.00%0.147 | 333.93%0.0779 | 158.10%0.0294 | -58.98%0.0137 | -32.99%0.0258 | -106.74%-0.012 | -144.88%-0.0333 |
每股派息 | 0.02 | 0 | 0.00%0.02 | 150.00%0.05 | 0.03 | 0 | 0 | 0.00%0.02 | -50.00%0.02 | 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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