(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 | 53.29%2.12亿 | 12.35%1.78亿 | -3.05%1.34亿 | 84.08%6.02亿 | 0.98%1.66亿 | 49.07%1.39亿 | 342.78%1.59亿 | 311.92%1.38亿 | 161.98%3.27亿 | 206.63%1.65亿 |
主营业务成本 | 44.68%1.82亿 | 11.14%1.54亿 | 4.14%1.22亿 | 81.98%5.3亿 | 0.62%1.49亿 | 48.98%1.26亿 | 373.59%1.38亿 | 293.63%1.17亿 | 174.26%2.91亿 | 1.48亿 |
毛利 | 140.04%3,004.3万 | 20.60%2,445万 | -41.78%1,262.1万 | 101.10%7,212.77万 | 4.11%1,766.07万 | 50.00%1,251.6万 | 206.56%2,027.3万 | 449.37%2,167.8万 | 92.12%3,586.71万 | 1,696.41万 |
营业费用 | 83.40%2,092.6万 | 12.21%1,467.9万 | -10.84%928.4万 | 42.36%4,878.2万 | -35.79%1,326万 | 115.89%1,141万 | 131.50%1,308.2万 | 252.74%1,041.3万 | 245.62%3,426.59万 | 122.39%2,064.99万 |
销售、一般行政及管理费用 | 90.60%1,776.2万 | 0.28%1,198.6万 | -28.20%724.6万 | 42.36%4,878.2万 | 23.48%1,741.8万 | 16.66%931.9万 | 93.38%1,195.3万 | 60.98%1,009.2万 | 272.40%3,426.59万 | --1,410.59万 |
-销售费用 | ---- | ---- | ---- | 169.37%519.58万 | ---- | ---- | ---- | ---- | 111.44%192.88万 | ---- |
-一般及行政管理费用 | 90.60%1,776.2万 | 0.28%1,198.6万 | -28.20%724.6万 | 34.79%4,358.62万 | 0.37%1,222.22万 | 16.66%931.9万 | 93.38%1,195.3万 | 60.98%1,009.2万 | 290.11%3,233.71万 | --1,217.71万 |
其他营业费用 | 51.32%316.4万 | 77.42%309.6万 | 534.89%203.8万 | ---- | ---- | 254.41%209.1万 | 95.41%174.5万 | --32.1万 | ---- | ---- |
其他营业收入总额 | ---- | -34.58%40.3万 | ---- | ---- | ---- | ---- | -56.71%61.6万 | ---- | ---- | ---- |
营业利润 | 724.32%911.7万 | 35.88%977.1万 | -70.38%333.7万 | 1,358.01%2,334.57万 | 219.40%440.07万 | -63.84%110.6万 | 647.51%719.1万 | 1,033.30%1,126.5万 | -81.71%160.12万 | -154.07%-368.58万 |
营业外利息收入与支出净额 | -81.76%-548.2万 | -52.58%-322.7万 | -203.33%-373.1万 | -131.48%-1,006.34万 | -299.25%-370.24万 | -165.96%-301.6万 | -84.88%-211.5万 | -17.59%-123万 | -24.01%-434.73万 | -24.54%-92.73万 |
营业外利息支出 | 81.76%548.2万 | 52.58%322.7万 | 203.33%373.1万 | 131.48%1,006.34万 | 299.25%370.24万 | 165.96%301.6万 | 84.88%211.5万 | 7.71%123万 | 24.01%434.73万 | 24.54%92.73万 |
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 | 717.07%889.2万 | 101.50%835.6万 | -144.1万 | 414.7万 | ||||||
联营企业及其他参股权益产生的收益 | -78.37%92.1万 | -92.02%43.8万 | -88.12%32.6万 | 237.89%3,488.74万 | 451.23%2,239.64万 | 65.96%425.7万 | 391.85%548.9万 | 6.35%274.5万 | 80.12%1,032.5万 | 59.07%406.3万 |
特殊收入(费用) | -632.53%-457.6万 | 134.94%85.93万 | ||||||||
减:勾销 | ---- | ---- | ---- | 632.53%457.6万 | ---- | ---- | ---- | ---- | -134.94%-85.93万 | ---- |
其他营业外收入(费用) | 49.42%142.7万 | 84.18%142万 | -20.19%608.84万 | 103.94万 | 95.5万 | 77.1万 | 778.44%762.85万 | |||
税前利润 | 81.19%598.3万 | 73.98%1,587.4万 | -45.15%970.8万 | 209.22%4,968.21万 | 146.40%1,955.81万 | -26.46%330.2万 | 876.87%912.4万 | 554.27%1,769.8万 | 71.11%1,606.67万 | -13.39%793.77万 |
所得税 | 124.88%484.4万 | 20.09%301.9万 | -52.82%150.5万 | 142.82%1,315.83万 | 87.83%530.03万 | 26.56%215.4万 | 375.24%251.4万 | 771.58%319万 | 39.15%541.89万 | 21.37%282.19万 |
除税后利润 | -0.78%113.9万 | 94.48%1,285.5万 | -43.46%820.3万 | 243.02%3,652.37万 | 178.70%1,425.77万 | -58.82%114.8万 | 1,532.10%661万 | 520.27%1,450.8万 | 93.75%1,064.78万 | -25.21%511.58万 |
持续经营利润 | -0.78%113.9万 | 94.48%1,285.5万 | -43.46%820.3万 | 243.02%3,652.37万 | 178.70%1,425.77万 | -58.82%114.8万 | 1,532.10%661万 | 520.27%1,450.8万 | 93.75%1,064.78万 | -25.21%511.58万 |
归属于少数股东的净利润 | 45.45%6.4万 | -60.72%30.6万 | -58.87%34.3万 | -37.39%189.39万 | -83.18%23.79万 | -81.43%4.4万 | 128.45%77.9万 | -19.26%83.4万 | 59.68%302.51万 | 79,212.00%141.41万 |
归属于母公司的净利润 | -2.63%107.5万 | 115.21%1,254.9万 | -42.52%786万 | 354.30%3,462.99万 | 278.74%1,401.99万 | -56.72%110.4万 | 9,010.94%583.1万 | 947.01%1,367.4万 | 111.67%762.27万 | -45.87%370.17万 |
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 | -2.63%107.5万 | 115.21%1,254.9万 | -42.52%786万 | 354.30%3,462.99万 | 278.74%1,401.99万 | -56.72%110.4万 | 9,010.94%583.1万 | 947.01%1,367.4万 | 111.67%762.27万 | -45.87%370.17万 |
总派息金额 | ||||||||||
基本每股收益 | -27.27%0.0016 | 62.71%0.0192 | -57.04%0.0122 | 287.50%0.0651 | 210.00%0.0248 | -61.40%0.0022 | 11,700.00%0.0118 | 846.67%0.0284 | 80.65%0.0168 | -61.35%0.008 |
稀释每股收益 | -27.27%0.0016 | 62.71%0.0192 | -56.58%0.0122 | 304.35%0.0651 | 222.08%0.0248 | -59.26%0.0022 | 11,700.00%0.0118 | 868.97%0.0281 | 93.98%0.0161 | -53.05%0.0077 |
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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