(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 | -8.42%1,006.6万 | -12.87%1,102.5万 | -15.61%1,071.1万 | -2.82%4,873.9万 | 0.32%1,240.2万 | -11.59%1,099.1万 | -0.67%1,265.3万 | 0.57%1,269.3万 | 3.46%5,015.33万 | -23.25%1,236.23万 |
主营业务成本 | -2.50%4,013.13万 | 3.37%4,116.24万 | ||||||||
毛利 | -4.26%860.76万 | 3.87%899.09万 | ||||||||
营业费用 | -11.92%1,100万 | -13.29%1,127.1万 | -13.96%1,104.8万 | 5.01%1,271.54万 | 7.76%-2,561.06万 | -4.14%1,248.8万 | -2.72%1,299.8万 | -4.78%1,284万 | 38.64%1,210.82万 | -17.99%-2,776.48万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 2.69%1,349.79万 | ---- | ---- | ---- | ---- | -3.27%1,314.4万 | ---- |
-销售费用 | ---- | ---- | ---- | -7.57%26.42万 | ---- | ---- | ---- | ---- | -12.16%28.59万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 2.92%1,323.37万 | ---- | ---- | ---- | ---- | -3.06%1,285.81万 | ---- |
其他营业费用 | -11.33%1,122.9万 | -12.36%1,149.6万 | -12.20%1,139万 | ---- | ---- | -4.51%1,266.4万 | -2.14%1,311.7万 | -4.40%1,297.3万 | ---- | ---- |
其他营业收入总额 | 30.11%22.9万 | 89.08%22.5万 | 157.14%34.2万 | -24.45%78.25万 | -47.31%35.45万 | -25.11%17.6万 | 183.33%11.9万 | 54.65%13.3万 | -78.67%103.58万 | -30.25%67.28万 |
营业利润 | 37.61%-93.4万 | 28.70%-24.6万 | -129.25%-33.7万 | -31.77%-410.77万 | -104.64%-211.87万 | -151.60%-149.7万 | 44.71%-34.5万 | 82.97%-14.7万 | -3,898.10%-311.73万 | -462.77%-103.53万 |
营业外利息收入与支出净额 | 83.33%-1,000 | 87.50%-1,000 | 85.71%-2,000 | -2.70%11.3万 | 15.46%14.1万 | -200.00%-6,000 | -700.00%-8,000 | -366.67%-1.4万 | -16.90%11.61万 | -18.44%12.21万 |
营业外利息收入 | ---- | ---- | ---- | 7.12%14.27万 | ---- | ---- | ---- | ---- | -10.03%13.32万 | ---- |
营业外利息支出 | -83.33%1,000 | -87.50%1,000 | -85.71%2,000 | 73.84%2.97万 | -84.66%1,700 | 200.00%6,000 | 700.00%8,000 | 366.67%1.4万 | 105.27%1.71万 | 761.00%1.11万 |
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 | -183.00%-8.3万 | -127.12%-4.8万 | -240.91%-9.3万 | 3,943.84%53.95万 | 261.59%19.65万 | 5,100.00%10万 | 271.84%17.7万 | 3.13%6.6万 | 104.49%1.33万 | 124.58%5.43万 |
特殊收入(费用) | 99.78%-554 | -407.68%-25.44万 | ||||||||
减:勾销 | ---- | ---- | ---- | -99.78%554 | ---- | ---- | ---- | ---- | 407.68%25.44万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 27.44%-101.8万 | -67.61%-29.5万 | -354.74%-43.2万 | -6.59%-345.58万 | -60.05%-178.18万 | -134.22%-140.3万 | 75.82%-17.6万 | 88.15%-9.5万 | -1,035.97%-324.23万 | -264.51%-111.33万 |
所得税 | -123.81%-1.5万 | -45.10%2.8万 | 9.84%6.7万 | -49.69%24.47万 | -74.51%6.97万 | -4.55%6.3万 | -23.88%5.1万 | -23.75%6.1万 | -91.03%48.63万 | -94.67%27.33万 |
除税后利润 | 31.58%-100.3万 | -42.29%-32.3万 | -219.87%-49.9万 | 0.75%-370.05万 | -33.53%-185.15万 | -120.45%-146.6万 | 71.45%-22.7万 | 82.31%-15.6万 | 34.65%-372.86万 | 74.47%-138.66万 |
持续经营利润 | 31.58%-100.3万 | -42.29%-32.3万 | -219.87%-49.9万 | 0.75%-370.05万 | -33.53%-185.15万 | -120.45%-146.6万 | 71.45%-22.7万 | 82.31%-15.6万 | 34.65%-372.86万 | 74.47%-138.66万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 31.58%-100.3万 | -42.29%-32.3万 | -219.87%-49.9万 | 0.75%-370.05万 | -33.53%-185.15万 | -120.45%-146.6万 | 71.45%-22.7万 | 82.31%-15.6万 | 34.65%-372.86万 | 74.47%-138.66万 |
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 | 31.58%-100.3万 | -42.29%-32.3万 | -219.87%-49.9万 | 0.75%-370.05万 | -33.53%-185.15万 | -120.45%-146.6万 | 71.45%-22.7万 | 82.31%-15.6万 | 34.65%-372.86万 | 74.47%-138.66万 |
总派息金额 | ||||||||||
基本每股收益 | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 | 0.95%-0.0313 | -32.20%-0.0156 | -121.43%-0.0124 | 71.64%-0.0019 | 82.67%-0.0013 | 34.58%-0.0316 | 74.12%-0.0118 |
稀释每股收益 | 31.45%-0.0085 | -42.11%-0.0027 | -223.08%-0.0042 | 0.95%-0.0313 | -32.20%-0.0156 | -121.43%-0.0124 | 71.64%-0.0019 | 82.67%-0.0013 | 34.58%-0.0316 | 74.12%-0.0118 |
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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