(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 | 5.81%1.2亿 | -1.22%1.13亿 | -7.94%1.06亿 | 3.33%4.53亿 | -7.65%1.1亿 | -1.39%1.13亿 | 4.27%1.14亿 | 21.89%1.15亿 | 44.95%4.38亿 | 35.27%1.19亿 |
主营业务成本 | 2.12%4.43亿 | 32.67%4.34亿 | ||||||||
毛利 | 139.72%923.69万 | 115.37%385.32万 | ||||||||
营业费用 | 4.27%1.1亿 | 2.12%1.08亿 | -7.20%1.01亿 | 25.81%588.49万 | -2.77%-3.14亿 | -6.45%1.05亿 | -1.21%1.06亿 | 20.15%1.09亿 | 39.51%467.76万 | -25.76%-3.06亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 25.81%588.49万 | ---- | ---- | ---- | ---- | 39.51%467.76万 | ---- |
-销售费用 | ---- | ---- | ---- | -0.93%146.33万 | ---- | ---- | ---- | ---- | 20.67%147.71万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 38.15%442.16万 | ---- | ---- | ---- | ---- | 50.35%320.06万 | ---- |
其他营业费用 | 6.96%1.23亿 | 1.06%1.12亿 | -11.56%1.01亿 | ---- | ---- | -1.90%1.15亿 | -1.21%1.11亿 | 26.40%1.14亿 | ---- | ---- |
其他营业收入总额 | 34.47%1,377.4万 | -23.02%362.2万 | -94.17%33.4万 | ---- | ---- | 95.89%1,024.3万 | -1.22%470.5万 | 9,295.08%573.1万 | ---- | ---- |
营业利润 | 25.21%1,041.5万 | -46.86%413.4万 | -20.59%499.2万 | 506.58%335.21万 | -107.38%-1,903.19万 | 210.60%831.8万 | 330.07%778万 | 62.60%628.6万 | 97.10%-82.45万 | -328.15%-917.75万 |
营业外利息收入与支出净额 | -45.61%-117.8万 | -55.22%-123.4万 | -49.62%-118.5万 | -18.93%-346.13万 | -29.85%-106.53万 | -9.03%-80.9万 | -18.13%-79.5万 | -17.33%-79.2万 | 8.00%-291.04万 | -3.55%-82.04万 |
营业外利息支出 | 45.61%117.8万 | 55.22%123.4万 | 49.62%118.5万 | 18.93%346.13万 | 29.85%106.53万 | 9.03%80.9万 | 18.13%79.5万 | 17.33%79.2万 | -8.00%291.04万 | 3.55%82.04万 |
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) | ||||||||||
其他营业外收入(费用) | 349.69%5,001.05万 | 1,735.38%1,112.12万 | ||||||||
税前利润 | 23.01%923.7万 | -58.48%290万 | -30.71%380.7万 | 575.59%4,990.13万 | 2,562.95%2,991.33万 | 287.86%750.9万 | 514.88%698.5万 | 72.17%549.4万 | 123.84%738.63万 | -70.72%112.33万 |
所得税 | 3,151.35%112.9万 | -79.00%13.5万 | 30.03%-42.4万 | 9,410.96%648.72万 | 1,925.94%648.72万 | 97.29%-3.7万 | 58.37%64.3万 | -185.84%-60.6万 | 102.70%6.82万 | 118.97%32.02万 |
除税后利润 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 | 493.24%4,341.4万 | 2,816.94%2,342.6万 | 128.67%754.6万 | 768.77%634.2万 | 145.47%610万 | 125.72%731.81万 | -85.46%80.31万 |
持续经营利润 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 | 493.24%4,341.4万 | 2,816.94%2,342.6万 | 128.67%754.6万 | 768.77%634.2万 | 145.47%610万 | 125.72%731.81万 | -85.46%80.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 | 493.24%4,341.4万 | 2,816.94%2,342.6万 | 128.67%754.6万 | 768.77%634.2万 | 145.47%610万 | 125.72%731.81万 | -85.46%80.31万 |
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 | 7.45%810.8万 | -56.40%276.5万 | -30.64%423.1万 | 493.24%4,341.4万 | 2,816.94%2,342.6万 | 128.67%754.6万 | 768.77%634.2万 | 145.47%610万 | 125.72%731.81万 | -85.46%80.31万 |
总派息金额 | ||||||||||
基本每股收益 | 7.35%0.0263 | -56.31%0.009 | -30.81%0.0137 | 494.09%0.1408 | 2,823.08%0.076 | 128.97%0.0245 | 758.33%0.0206 | 144.44%0.0198 | 124.53%0.0237 | -80.88%0.0026 |
稀释每股收益 | 7.35%0.0263 | -56.31%0.009 | -30.81%0.0137 | 494.09%0.1408 | 2,823.08%0.076 | 128.97%0.0245 | 758.33%0.0206 | 144.44%0.0198 | 124.53%0.0237 | -80.88%0.0026 |
每股派息 | 0 | 0.01 | ||||||||
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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