(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 | -2.19%3,966.8万 | 7.69%3,889万 | 1.55%4,249.5万 | 3.49%1.6亿 | -1.04%4,127.1万 | -1.32%4,055.5万 | -0.02%3,611.2万 | 17.96%4,184.8万 | 36.42%1.54亿 | 4.55%4,170.4万 |
主营业务成本 | -6.07%3,319.4万 | 0.26%3,237.6万 | -5.56%3,455.3万 | 4.45%1.4亿 | -2.54%3,565.6万 | -1.69%3,534万 | 3.38%3,229.1万 | 21.35%3,658.7万 | 29.36%1.34亿 | 1.82%3,658.5万 |
毛利 | 24.14%647.4万 | 70.48%651.4万 | 50.96%794.2万 | -2.77%1,991.2万 | 9.69%561.5万 | 1.28%521.5万 | -21.76%382.1万 | -1.26%526.1万 | 112.27%2,048万 | 29.27%511.9万 |
营业费用 | 0.15%394万 | 19.21%410.2万 | 7.75%400.4万 | 810.24%1,685.4万 | 19.79%576.3万 | 128.56%393.4万 | -0.46%344.1万 | 18.57%371.6万 | -121.20%-237.3万 | 76.42%481.1万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -1.71%1,349.3万 | ---- | ---- | ---- | ---- | 21.02%1,372.8万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -1.71%1,349.3万 | ---- | ---- | ---- | ---- | 21.02%1,372.8万 | ---- |
其他营业费用 | -3.41%394万 | 23.94%440万 | 15.52%456.4万 | -1.75%404.6万 | -18.74%-753.4万 | 13.21%407.9万 | 2.69%355万 | 15.93%395.1万 | 115.94%411.8万 | 19.32%-634.5万 |
其他营业收入总额 | ---- | 173.39%29.8万 | 138.30%56万 | -96.61%68.5万 | -92.38%19.6万 | -99.17%14.5万 | --10.9万 | -14.23%23.5万 | 881.98%2,021.9万 | 241.57%257.2万 |
营业利润 | 97.81%253.4万 | 534.74%241.2万 | 154.89%393.8万 | -86.62%305.8万 | -148.05%-14.8万 | -93.23%128.1万 | -73.37%38万 | -29.58%154.5万 | 1,580.12%2,285.3万 | -75.02%30.8万 |
营业外利息收入与支出净额 | 1,150.00%6.3万 | 262.50%5.2万 | 11.11%-3.2万 | 96.21%-2.2万 | 153.61%5.2万 | 96.25%-6,000 | 80.12%-3.2万 | 77.91%-3.6万 | 18.17%-58.1万 | 47.57%-9.7万 |
营业外利息收入 | 98.57%13.9万 | 444.44%9.8万 | -25.00%1.5万 | 871.43%20.4万 | 638.46%9.6万 | 1,300.00%7万 | 800.00%1.8万 | 1,900.00%2万 | 16.67%2.1万 | 8.33%1.3万 |
营业外利息支出 | 0.00%7.6万 | -8.00%4.6万 | -16.07%4.7万 | -63.69%19.9万 | -69.64%1.7万 | -53.94%7.6万 | -69.33%5万 | -65.85%5.6万 | -20.35%54.8万 | -64.33%5.6万 |
其他财务费用 | ---- | ---- | ---- | -50.00%2.7万 | ---- | ---- | ---- | ---- | 35.00%5.4万 | ---- |
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) | -1.2万 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | --1.2万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 103.69%259.7万 | 608.05%246.4万 | 158.85%390.6万 | -86.42%302.4万 | -151.18%-10.8万 | -93.21%127.5万 | -72.51%34.8万 | -25.70%150.9万 | 1,075.13%2,227.2万 | -79.27%21.1万 |
所得税 | 341.86%95万 | 370.59%40万 | 28万 | -38.41%161.6万 | 30.04%131.6万 | -85.98%21.5万 | 1,516.67%8.5万 | 0 | 1,333.88%262.4万 | 597.93%101.2万 |
除税后利润 | 55.38%164.7万 | 684.79%206.4万 | 140.29%362.6万 | -92.83%140.8万 | -77.78%-142.4万 | -93.85%106万 | -79.32%26.3万 | -22.46%150.9万 | 896.43%1,964.8万 | -191.75%-80.1万 |
持续经营利润 | 55.38%164.7万 | 684.79%206.4万 | 140.29%362.6万 | -92.83%140.8万 | -77.78%-142.4万 | -93.85%106万 | -79.32%26.3万 | -22.46%150.9万 | 896.43%1,964.8万 | -191.75%-80.1万 |
归属于少数股东的净利润 | -6.96%65.5万 | 225.89%109.5万 | 227.89%144.6万 | 50.04%179.3万 | 266.84%31.2万 | 141.10%70.4万 | -41.05%33.6万 | -15.19%44.1万 | 1,079.51%119.5万 | -146.87%-18.7万 |
归属于母公司的净利润 | 178.65%99.2万 | 1,427.40%96.9万 | 104.12%218万 | -102.09%-38.5万 | -182.74%-173.6万 | -97.90%35.6万 | -110.40%-7.3万 | -25.11%106.8万 | 886.91%1,845.3万 | -229.54%-61.4万 |
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 | 178.65%99.2万 | 1,427.40%96.9万 | 104.12%218万 | -102.09%-38.5万 | -182.74%-173.6万 | -97.90%35.6万 | -110.40%-7.3万 | -25.11%106.8万 | 886.91%1,845.3万 | -229.54%-61.4万 |
总派息金额 | ||||||||||
基本每股收益 | 179.76%0.0235 | 1,452.94%0.023 | 104.35%0.0517 | -102.08%-0.0091 | -183.45%-0.0411 | -97.91%0.0084 | -110.24%-0.0017 | -25.15%0.0253 | 887.23%0.4377 | -228.32%-0.0145 |
稀释每股收益 | 179.76%0.0235 | 1,452.94%0.023 | 104.35%0.0517 | -102.08%-0.0091 | -182.73%-0.0412 | -97.91%0.0084 | -110.24%-0.0017 | -25.15%0.0253 | 887.23%0.4377 | -229.54%-0.0146 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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