(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 | 31.75%7,962.5万 | 8.58%7,429.5万 | -7.50%6,947.3万 | 5.26%2.82亿 | 25.56%7,843.44万 | -13.40%6,043.8万 | -3.38%6,842.7万 | 15.17%7,510.9万 | 19.09%2.68亿 | 0.21%6,246.93万 |
主营业务成本 | 33.30%7,186.2万 | 9.50%6,727万 | -5.34%6,211.4万 | 6.42%2.54亿 | 28.51%7,276.83万 | -13.46%5,390.8万 | 0.03%6,143.3万 | 12.94%6,561.8万 | 23.16%2.38亿 | 6.91%5,662.36万 |
毛利 | 18.88%776.3万 | 0.44%702.5万 | -22.46%735.9万 | -3.96%2,868.21万 | -3.07%566.61万 | -12.90%653万 | -25.64%699.4万 | 33.36%949.1万 | -5.77%2,986.56万 | -37.65%584.56万 |
营业费用 | 4.94%697.1万 | 8.67%610.2万 | -9.16%554.1万 | 4.04%2,367.06万 | 17.52%430.66万 | -8.37%664.3万 | -7.57%561.5万 | 22.86%610万 | 2.15%2,275.06万 | -28.15%366.46万 |
销售、一般行政及管理费用 | 4.94%697.1万 | 26.24%792.9万 | 7.79%694.3万 | 4.04%2,367.06万 | 17.52%430.66万 | -8.37%664.3万 | 3.39%628.1万 | 11.80%644.1万 | 2.15%2,275.06万 | -28.15%366.46万 |
-销售费用 | 21.96%347.6万 | 7.74%305万 | 9.16%327.8万 | 5.02%1,006.1万 | -26.39%137.7万 | 0.28%285万 | 10.46%283.1万 | 30.34%300.3万 | 4.06%957.97万 | -17.71%187.07万 |
-一般及行政管理费用 | -7.86%349.5万 | 41.42%487.9万 | 6.60%366.5万 | 3.33%1,360.96万 | 63.31%292.96万 | -13.95%379.3万 | -1.77%345万 | -0.55%343.8万 | 0.81%1,317.09万 | -36.54%179.39万 |
其他营业收入总额 | ---- | 174.32%182.7万 | 311.14%140.2万 | ---- | ---- | ---- | --66.6万 | -57.16%34.1万 | ---- | ---- |
营业利润 | 800.88%79.2万 | -33.07%92.3万 | -46.39%181.8万 | -29.56%501.15万 | -37.67%135.95万 | -145.75%-11.3万 | -58.60%137.9万 | 57.57%339.1万 | -24.49%711.5万 | -48.99%218.1万 |
营业外利息收入与支出净额 | -153.33%-4万 | -111.98%-5.5万 | -3.69%20.9万 | -45.60%-308.1万 | -56.47%-383.2万 | -2.60%7.5万 | 220.98%45.9万 | 92.04%21.7万 | -21.79%-211.6万 | -14.04%-244.9万 |
营业外利息收入 | -8.77%86.3万 | -14.01%94.5万 | 10.35%100.2万 | ---- | ---- | 73.58%94.6万 | 73.62%109.9万 | 36.13%90.8万 | ---- | ---- |
营业外利息支出 | 3.67%90.3万 | 56.25%100万 | 14.76%79.3万 | 45.60%308.1万 | 45.53%87.9万 | 86.11%87.1万 | 30.61%64万 | 24.73%69.1万 | 21.79%211.6万 | 38.40%60.4万 |
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) | -22.68%43.3万 | 37.63%592.78万 | 981.95%436.18万 | -69.08%56万 | 8.43%430.71万 | -73.79%40.31万 | ||||
税前利润 | 127.01%118.5万 | -52.77%86.8万 | -43.82%202.7万 | -15.56%785.82万 | 1,298.32%188.92万 | -75.55%52.2万 | -61.48%183.8万 | 59.29%360.8万 | -20.17%930.61万 | -96.31%13.51万 |
所得税 | 411.44%62.6万 | -51.51%29万 | -42.64%56.1万 | -60.03%112.06万 | 32.58%-25.44万 | -115.69%-20.1万 | -51.30%59.8万 | 45.54%97.8万 | -28.85%280.37万 | -119.38%-37.73万 |
除税后利润 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 318.33%214.36万 | -15.34%72.3万 | -65.00%124万 | 65.10%263万 | -15.74%650.24万 | -70.21%51.24万 |
持续经营利润 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 318.33%214.36万 | -15.34%72.3万 | -65.00%124万 | 65.10%263万 | -15.74%650.24万 | -70.21%51.24万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 318.33%214.36万 | -15.34%72.3万 | -65.00%124万 | 65.10%263万 | -15.74%650.24万 | -70.21%51.24万 |
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 | -22.68%55.9万 | -53.39%57.8万 | -44.26%146.6万 | 3.62%673.76万 | 318.33%214.36万 | -15.34%72.3万 | -65.00%124万 | 65.10%263万 | -15.74%650.24万 | -70.21%51.24万 |
总派息金额 | ||||||||||
基本每股收益 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 321.88%0.0135 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 | -15.81%0.041 | -70.64%0.0032 |
稀释每股收益 | -23.91%0.0035 | -53.85%0.0036 | -44.58%0.0092 | 3.66%0.0425 | 321.88%0.0135 | -14.81%0.0046 | -65.02%0.0078 | 66.00%0.0166 | -15.81%0.041 | -70.49%0.0032 |
每股派息 | 0.01 | 33.33%0.02 | 0 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 0 | -33.33%0.02 | 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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