(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 | 19.30%3,695.3万 | 94.78%3,646.2万 | 216.70%5,096.3万 | 56.16%1.14亿 | 80.08%4,856.68万 | 111.24%3,097.6万 | 25.22%1,872万 | -3.32%1,609.2万 | 122.74%7,322.73万 | 90.23%2,696.93万 |
主营业务成本 | 34.90%3,250.8万 | 78.67%2,834.2万 | 239.50%4,157.8万 | 37.06%8,997.96万 | 61.01%3,777.16万 | 86.60%2,409.8万 | 1.13%1,586.3万 | -9.90%1,224.7万 | 150.29%6,565.06万 | 126.14%2,345.96万 |
毛利 | -35.37%444.5万 | 184.21%812万 | 144.08%938.5万 | 221.71%2,437.52万 | 207.58%1,079.52万 | 293.03%687.8万 | 488.71%285.7万 | 25.98%384.5万 | 14.02%757.68万 | -7.72%350.98万 |
营业费用 | -17.80%110.8万 | -7.98%176.4万 | 9.88%177.9万 | 35.41%592.56万 | 51.49%104.06万 | -6.65%134.8万 | 87.02%191.7万 | 35.71%161.9万 | -75.12%437.59万 | -95.24%68.69万 |
销售、一般行政及管理费用 | -3.81%136.3万 | -6.64%179.9万 | 9.09%178.9万 | 29.21%632.95万 | 25.70%134.45万 | -10.49%141.7万 | 83.00%192.7万 | 37.47%164万 | 4.71%489.86万 | -35.96%106.96万 |
-一般及行政管理费用 | -3.81%136.3万 | -6.64%179.9万 | 9.09%178.9万 | 29.21%632.95万 | 25.70%134.45万 | -10.49%141.7万 | 83.00%192.7万 | 37.47%164万 | 4.71%489.86万 | -35.96%106.96万 |
其他营业费用 | ---- | ---- | ---- | -63.30%31.71万 | ---- | ---- | ---- | ---- | -93.72%86.39万 | ---- |
其他营业收入总额 | 269.57%25.5万 | 250.00%3.5万 | -52.38%1万 | -48.00%72.1万 | -50.19%62.1万 | -50.36%6.9万 | -64.29%1万 | --2.1万 | 61.72%138.66万 | 45.90%124.66万 |
营业利润 | -39.66%333.7万 | 576.17%635.6万 | 241.69%760.6万 | 476.40%1,844.96万 | 245.56%975.46万 | 1,707.19%553万 | 153.41%94万 | 19.74%222.6万 | 129.25%320.08万 | 126.57%282.28万 |
营业外利息收入与支出净额 | -100.94%-1,000 | -273.75%-13.9万 | 77.78%12.8万 | -503.54%-15.66万 | -224.03%-41.46万 | 63.08%10.6万 | 2,766.67%8万 | 453.85%7.2万 | 80.46%-2.59万 | -29.52%-12.79万 |
营业外利息收入 | 29.63%14万 | 71.95%14.1万 | 74.32%12.9万 | ---- | ---- | 58.82%10.8万 | --8.2万 | 335.29%7.4万 | ---- | ---- |
营业外利息支出 | 6,950.00%14.1万 | 13,900.00%28万 | -50.00%1,000 | 503.54%15.66万 | 844.45%15.06万 | -33.33%2,000 | -33.33%2,000 | -50.00%2,000 | -80.46%2.59万 | -83.86%1.59万 |
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 | 0 | 0 | ||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -40.81%333.6万 | 509.51%621.7万 | 236.55%773.4万 | 476.18%1,829.3万 | 246.58%934万 | 1,419.14%563.6万 | 157.86%102万 | 22.76%229.8万 | 124.72%317.49万 | 121.61%269.49万 |
所得税 | -88.92%21.1万 | 1,178.16%111.2万 | 53.69%85.3万 | 151.94%313.39万 | -55.12%58.69万 | 657.02%190.5万 | 126.05%8.7万 | -9.31%55.5万 | -2.40%124.39万 | 2.62%130.79万 |
除税后利润 | -16.24%312.5万 | 447.16%510.5万 | 294.78%688.1万 | 685.04%1,515.9万 | 531.09%875.3万 | 423.28%373.1万 | 165.29%93.3万 | 38.33%174.3万 | 113.68%193.1万 | 110.09%138.7万 |
持续经营利润 | -16.24%312.5万 | 447.16%510.5万 | 294.78%688.1万 | 685.04%1,515.9万 | 531.09%875.3万 | 423.28%373.1万 | 165.29%93.3万 | 38.33%174.3万 | 113.68%193.1万 | 110.09%138.7万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 128.49%328.43万 | -41.58%51.43万 | 429.03%98.4万 | 185.61%47万 | 43.04%131.6万 | -27.66%143.74万 | -11.42%88.04万 |
归属于母公司的净利润 | 13.76%312.5万 | 1,002.59%510.5万 | 1,511.48%688.1万 | 2,305.78%1,187.47万 | 1,526.31%823.87万 | 421.25%274.7万 | 152.61%46.3万 | 25.59%42.7万 | 103.06%49.36万 | 103.44%50.66万 |
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 | 13.76%312.5万 | 1,002.59%510.5万 | 1,511.48%688.1万 | 2,305.78%1,187.47万 | 1,526.31%823.87万 | 421.25%274.7万 | 152.61%46.3万 | 25.59%42.7万 | 103.06%49.36万 | 103.44%50.66万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0028 | 820.00%0.0046 | 1,450.00%0.0062 | 1,900.00%0.012 | 1,213.29%0.0083 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 | 102.27%0.0006 | 102.61%0.0006 |
稀释每股收益 | 0.00%0.0028 | 820.00%0.0046 | 1,450.00%0.0062 | 1,900.00%0.012 | 1,213.29%0.0083 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 | 102.27%0.0006 | 102.61%0.0006 |
每股派息 | ||||||||||
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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