(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 | 25.75%5.07亿 | 10.93%4.3亿 | 14.42%4.52亿 | -32.12%15.91亿 | -20.37%4.05亿 | -28.02%4.03亿 | -34.30%3.88亿 | -42.55%3.95亿 | -64.66%23.44亿 | -43.35%5.09亿 |
主营业务成本 | -31.76%9.5亿 | -31.39%13.93亿 | ||||||||
毛利 | -32.64%6.41亿 | -79.33%9.51亿 | ||||||||
营业费用 | 31.86%4.67亿 | 1.69%3.91亿 | -0.66%4.11亿 | -20.00%6.12亿 | 36.78%-5.4亿 | -33.34%3.54亿 | -26.66%3.85亿 | -26.99%4.13亿 | -12.98%7.65亿 | 37.82%-8.54亿 |
员工成本 | ---- | ---- | ---- | -20.11%2.99亿 | ---- | ---- | ---- | ---- | -10.76%3.74亿 | ---- |
折旧及摊销 | ---- | ---- | ---- | -13.31%1.09亿 | ---- | ---- | ---- | ---- | 9.89%1.25亿 | ---- |
-折旧 | ---- | ---- | ---- | -13.31%1.09亿 | ---- | ---- | ---- | ---- | 9.89%1.25亿 | ---- |
其他营业费用 | 30.03%4.86亿 | 1.79%4.09亿 | -0.28%4.29亿 | -18.62%2.52亿 | 29.57%-9.54亿 | -31.55%3.74亿 | -25.40%4.02亿 | -25.25%4.31亿 | -14.16%3.1亿 | 29.18%-13.55亿 |
其他营业收入总额 | -3.32%1,883.3万 | 3.97%1,775.5万 | 9.05%1,880.2万 | 7.71%4,753.6万 | -923.20%-626.2万 | 33.54%1,947.9万 | 21.65%1,707.7万 | 74.25%1,724.2万 | 194.59%4,413.2万 | 88.38%-61.2万 |
营业利润 | -18.28%4,015.6万 | 1,286.90%3,865.3万 | 320.33%4,103.9万 | -84.77%2,825.1万 | 82.92%-504.6万 | 69.77%4,913.6万 | -95.73%278.7万 | -115.41%-1,862.6万 | -95.02%1.86亿 | -112.19%-2,953.5万 |
营业外利息收入与支出净额 | -130.17%-41.2万 | 68.87%-8万 | 87.05%-5.8万 | 43.45%4,161.8万 | 32.22%4,250.2万 | 84.35%-17.9万 | 73.37%-25.7万 | 56.29%-44.8万 | 14.02%2,901.2万 | 4.01%3,214.6万 |
营业外利息收入 | ---- | ---- | ---- | 29.35%4,303万 | ---- | ---- | ---- | ---- | -1.35%3,326.6万 | ---- |
营业外利息支出 | 130.17%41.2万 | -68.87%8万 | -87.05%5.8万 | -66.81%141.2万 | -52.86%52.8万 | -84.35%17.9万 | -73.37%25.7万 | -56.29%44.8万 | -48.60%425.4万 | -60.18%112万 |
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) | -3,353.27%-3,532.7万 | -102.3万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | --3,538.4万 | ---- | ---- | ---- | ---- | --0 | ---- |
减:勾销 | ---- | ---- | ---- | -105.57%-5.7万 | ---- | ---- | ---- | ---- | --102.3万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -18.82%3,974.4万 | 1,424.62%3,857.3万 | 314.85%4,098.1万 | -83.82%3,454.2万 | 34.07%212.9万 | 76.11%4,895.7万 | -96.07%253万 | -115.92%-1,907.4万 | -94.30%2.14亿 | -99.42%158.8万 |
所得税 | 35.26%968.9万 | 23.93%642.7万 | 98.53%893.6万 | -66.44%1,822.6万 | -66.99%137.6万 | 127.04%716.3万 | -70.87%518.6万 | -84.58%450.1万 | -93.90%5,431万 | -92.29%416.8万 |
除税后利润 | -28.09%3,005.5万 | 1,310.32%3,214.6万 | 235.93%3,204.5万 | -89.75%1,631.6万 | 129.19%75.3万 | 69.59%4,179.4万 | -105.71%-265.6万 | -126.01%-2,357.5万 | -94.43%1.59亿 | -101.18%-258万 |
持续经营利润 | -28.09%3,005.5万 | 1,310.32%3,214.6万 | 235.93%3,204.5万 | -89.75%1,631.6万 | 129.19%75.3万 | 69.59%4,179.4万 | -105.71%-265.6万 | -126.01%-2,357.5万 | -94.43%1.59亿 | -101.18%-258万 |
归属于少数股东的净利润 | -25.09%61.8万 | 25.39%80.5万 | -12.96%59.1万 | 40.72%297.9万 | 360.82%83.2万 | -40.39%82.5万 | 27.63%64.2万 | 23.68%67.9万 | -36.54%211.7万 | -173.67%-31.9万 |
归属于母公司的净利润 | -28.15%2,943.7万 | 1,050.30%3,134.1万 | 229.69%3,145.4万 | -91.51%1,333.7万 | 96.51%-7.9万 | 76.13%4,096.9万 | -107.17%-329.8万 | -126.92%-2,425.4万 | -94.49%1.57亿 | -101.03%-226.1万 |
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 | -28.15%2,943.7万 | 1,050.30%3,134.1万 | 229.69%3,145.4万 | -91.51%1,333.7万 | 96.51%-7.9万 | 76.13%4,096.9万 | -107.17%-329.8万 | -126.92%-2,425.4万 | -94.49%1.57亿 | -101.03%-226.1万 |
总派息金额 | ||||||||||
基本每股收益 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 88.89%-0.0001 | 76.92%0.0161 | -107.22%-0.0013 | -126.91%-0.0095 | -94.49%0.0616 | -101.05%-0.0009 |
稀释每股收益 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 88.89%-0.0001 | 76.92%0.0161 | -107.22%-0.0013 | -126.91%-0.0095 | -94.49%0.0616 | -101.05%-0.0009 |
每股派息 | 0 | 0.02 | -20.00%0.02 | -79.17%0.025 | 0 | 0 | 0 | -79.17%0.025 | -69.23%0.12 | 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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