(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 | 3.47%6,785.9万 | 25.04%7,513.2万 | 28.06%7,385.2万 | 1.07%2.56亿 | 9.66%7,297.5万 | 5.51%6,558.6万 | 0.24%6,008.4万 | -11.22%5,766.9万 | 5.76%2.54亿 | 14.94%6,654.8万 |
主营业务成本 | -2.01%3,972.2万 | 30.89%4,852.7万 | 20.00%4,684.3万 | 6.09%1.57亿 | -0.76%4,056.6万 | 17.48%4,053.5万 | 5.46%3,707.4万 | 3.68%3,903.6万 | 8.11%1.48亿 | 35.78%4,087.7万 |
毛利 | 12.32%2,813.7万 | 15.62%2,660.5万 | 44.95%2,700.9万 | -6.00%9,910.3万 | 26.25%3,240.9万 | -9.43%2,505.1万 | -7.18%2,301万 | -31.76%1,863.3万 | 2.61%1.05亿 | -7.63%2,567.1万 |
营业费用 | 4.58%2,298.7万 | 9.52%2,246.6万 | 6.39%2,335.1万 | -10.33%8,388.1万 | -9.47%1,943.7万 | -8.11%2,198.1万 | -14.51%2,051.4万 | -9.14%2,194.9万 | 5.84%9,354.2万 | -1.24%2,147万 |
员工成本 | -13.59%1,121.5万 | 10.96%1,350万 | 14.58%1,377.6万 | -7.51%5,034.6万 | 7.43%1,317.8万 | -11.38%1,297.9万 | -15.75%1,216.6万 | -8.10%1,202.3万 | 7.33%5,443.6万 | 7.62%1,226.7万 |
折旧及摊销 | -16.74%271.5万 | 7.02%314万 | 10.80%323.1万 | 3.37%1,216.3万 | 4.02%305.2万 | 9.95%326.1万 | -0.31%293.4万 | -0.24%291.6万 | -3.30%1,176.6万 | -1.94%293.4万 |
-折旧 | -16.74%271.5万 | 7.02%314万 | 10.80%323.1万 | 3.37%1,216.3万 | 4.02%305.2万 | 9.95%326.1万 | -0.31%293.4万 | -0.24%291.6万 | -3.30%1,176.6万 | -1.94%293.4万 |
其他营业费用 | 57.76%905.7万 | 7.61%582.6万 | -9.50%634.4万 | -21.83%2,137.2万 | -48.84%320.7万 | -9.00%574.1万 | -18.12%541.4万 | -13.99%701万 | 7.25%2,734万 | -14.70%626.9万 |
营业利润 | 67.75%515万 | 65.83%413.9万 | 210.31%365.8万 | 28.09%1,522.2万 | 208.78%1,297.2万 | -17.89%307万 | 214.75%249.6万 | -205.24%-331.6万 | -17.26%1,188.4万 | -30.58%420.1万 |
营业外利息收入与支出净额 | 4.15%-138.7万 | -17.12%-164.9万 | -15.09%-169.3万 | -14.84%-578.1万 | 1.89%-145.5万 | -15.58%-144.7万 | -21.48%-140.8万 | -29.04%-147.1万 | -13.35%-503.4万 | -32.65%-148.3万 |
营业外利息支出 | -4.15%138.7万 | 17.12%164.9万 | 15.09%169.3万 | 14.84%578.1万 | -1.89%145.5万 | 15.58%144.7万 | 21.48%140.8万 | 29.04%147.1万 | 13.35%503.4万 | 32.65%148.3万 |
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) | 0 | 0 | 0 | 782.48%93.5万 | 93.5万 | -13.7万 | ||||
减:勾销 | --0 | --0 | --0 | -782.48%-93.5万 | ---93.5万 | ---- | ---- | ---- | --13.7万 | ---- |
其他营业外收入(费用) | -29.74%86.7万 | 80.35%353.3万 | -6.53%274.9万 | -5.79%381万 | -550.98%-232.4万 | -33.48%123.4万 | 24.14%195.9万 | 203.82%294.1万 | -21.18%404.4万 | -217.05%-35.7万 |
税前利润 | 62.06%463万 | 97.67%602.3万 | 355.36%471.4万 | 31.88%1,418.6万 | 355.40%1,012.8万 | -34.20%285.7万 | 151.40%304.7万 | -161.97%-184.6万 | -30.63%1,075.7万 | -57.80%222.4万 |
所得税 | 78.53%116.4万 | 10.86%100万 | 517.12%137万 | 337.23%508.5万 | 422.20%330.9万 | 0.93%65.2万 | -1.10%90.2万 | -64.87%22.2万 | -24.43%116.3万 | -99.42%-102.7万 |
除税后利润 | 57.19%346.6万 | 134.17%502.3万 | 261.70%334.4万 | -5.14%910.1万 | 109.75%681.9万 | -40.34%220.5万 | 615.00%214.5万 | -188.11%-206.8万 | -31.31%959.4万 | -43.80%325.1万 |
持续经营利润 | 57.19%346.6万 | 134.17%502.3万 | 261.70%334.4万 | -5.14%910.1万 | 109.75%681.9万 | -40.34%220.5万 | 615.00%214.5万 | -188.11%-206.8万 | -31.31%959.4万 | -43.80%325.1万 |
归属于少数股东的净利润 | 436.07%32.7万 | 1,328.89%55.3万 | 187.86%27.5万 | 212.54%63.7万 | 1,072.92%93.4万 | 135.67%6.1万 | 85.15%-4.5万 | -7,925.00%-31.3万 | -169.36%-56.6万 | -129.27%-9.6万 |
归属于母公司的净利润 | 46.41%313.9万 | 104.11%447万 | 274.87%306.9万 | -16.69%846.4万 | 75.83%588.5万 | -44.56%214.4万 | 263.18%219万 | -174.90%-175.5万 | -22.75%1,016万 | -38.67%334.7万 |
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 | 46.41%313.9万 | 104.11%447万 | 274.87%306.9万 | -16.69%846.4万 | 75.83%588.5万 | -44.56%214.4万 | 263.18%219万 | -174.90%-175.5万 | -22.75%1,016万 | -38.67%334.7万 |
总派息金额 | ||||||||||
基本每股收益 | 29.95%0.0243 | 77.78%0.0352 | 255.63%0.0249 | -19.81%0.0741 | 67.21%0.051 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 | -23.19%0.0924 | -39.48%0.0305 |
稀释每股收益 | 26.74%0.0237 | 77.78%0.0352 | 255.63%0.0249 | -20.26%0.0724 | 75.78%0.0508 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 | -22.06%0.0908 | -37.98%0.0289 |
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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