(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 | 4.68%7,576.8万 | 20.58%8,054万 | 1.91%6,342.1万 | 10.83%2.7亿 | 22.65%6,897.8万 | 23.51%7,237.8万 | 3.82%6,679.4万 | -3.94%6,223.4万 | -3.28%2.44亿 | -5.32%5,624万 |
主营业务成本 | -0.10%6,150万 | 14.95%6,596.3万 | 2.62%5,468.9万 | 5.55%2.3亿 | 10.46%5,784万 | 15.54%6,156.4万 | 1.42%5,738.5万 | -4.43%5,329.5万 | 2.74%2.18亿 | 4.29%5,236.3万 |
毛利 | 31.94%1,426.8万 | 54.93%1,457.7万 | -2.32%873.2万 | 55.20%4,030万 | 187.28%1,113.8万 | 103.39%1,081.4万 | 21.38%940.9万 | -0.90%893.9万 | -35.20%2,596.6万 | -57.82%387.7万 |
营业费用 | 27.87%836万 | 30.47%737万 | 30.54%706.2万 | -4.60%2,378.8万 | 25.10%619.1万 | -0.85%653.8万 | -21.53%564.9万 | -12.66%541万 | -0.04%2,493.6万 | -29.35%494.9万 |
销售、一般行政及管理费用 | 6.25%820.9万 | 0.62%752万 | 6.84%707.1万 | -5.63%2,847.1万 | -3.66%665.3万 | -2.29%772.6万 | -7.52%747.4万 | -9.04%661.8万 | 11.67%3,017.1万 | 22.60%690.6万 |
-销售费用 | 109.82%286.2万 | 38.26%167.3万 | 22.12%133.6万 | -35.61%405.6万 | -60.21%38.8万 | -11.89%136.4万 | -41.77%121万 | -35.57%109.4万 | 62.22%629.9万 | 394.92%97.5万 |
-一般及行政管理费用 | -15.95%534.7万 | -6.66%584.7万 | 3.82%573.5万 | 2.27%2,441.5万 | 5.63%626.5万 | 0.05%636.2万 | 4.33%626.4万 | -0.97%552.4万 | 3.18%2,387.2万 | 9.11%593.1万 |
其他营业费用 | 204.14%132.3万 | 210.00%105.4万 | 108.09%79.7万 | -31.86%115.7万 | -100.14%-1,000 | -15.70%43.5万 | 18.06%34万 | 143.95%38.3万 | -3.90%169.8万 | -7.53%73.7万 |
其他营业收入总额 | -27.79%117.2万 | -44.39%120.4万 | -49.34%80.6万 | -15.77%584万 | -82.89%46.1万 | -11.26%162.3万 | 84.88%216.5万 | 28.41%159.1万 | 80.50%693.3万 | 568.52%269.4万 |
营业利润 | 38.17%590.8万 | 91.68%720.7万 | -52.68%167万 | 1,503.11%1,651.2万 | 561.47%494.7万 | 434.85%427.6万 | 579.93%376万 | 24.88%352.9万 | -93.19%103万 | -149.04%-107.2万 |
营业外利息收入与支出净额 | -6.55%-89.5万 | -7.68%-100.9万 | -28.79%-92.6万 | -19.66%-340.8万 | -34.71%-91.2万 | -22.81%-84万 | -31.79%-93.7万 | 7.35%-71.9万 | 31.47%-284.8万 | 32.64%-67.7万 |
营业外利息收入 | -88.64%5,000 | -90.24%4,000 | 5.00%2.1万 | 262.50%14.5万 | 33.33%4万 | 1,366.67%4.4万 | 925.00%4.1万 | 566.67%2万 | 37.93%4万 | 153.57%3万 |
营业外利息支出 | 1.81%90万 | 3.58%101.3万 | 28.15%94.7万 | 23.03%355.3万 | 34.65%95.2万 | 28.68%88.4万 | 36.78%97.8万 | -5.13%73.9万 | -30.99%288.8万 | -25.50%70.7万 |
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 | -267.57%-81.6万 | -35.87%-60.6万 | 55.51%-20.2万 | -84.90%-126.1万 | 56.56%-13.9万 | -463.93%-22.2万 | -89.79%-44.6万 | -141.49%-45.4万 | -1,386.79%-68.2万 | 29.67%-32万 |
特殊收入(费用) | 107.59%87.5万 | -461.34%-1,153万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | -114.54%-165.2万 | ---- | ---- | ---- | ---- | --1,136.5万 | ---- |
减:勾销 | ---- | ---- | ---- | 370.91%77.7万 | ---- | ---- | ---- | ---- | -91.97%16.5万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 30.58%419.7万 | 135.25%559.2万 | -76.99%54.2万 | 190.65%1,271.8万 | 135.08%477.1万 | 269.16%321.4万 | 704.83%237.7万 | 26.53%235.6万 | -256.43%-1,403万 | -924.02%-1,359.9万 |
所得税 | 94.83%173.4万 | 38.82%135.9万 | -77.83%13.9万 | 50.72%293万 | -61.49%43.4万 | 397.21%89万 | 277.99%97.9万 | 65.44%62.7万 | -51.67%194.4万 | -53.28%112.7万 |
除税后利润 | 5.98%246.3万 | 202.79%423.3万 | -76.69%40.3万 | 161.27%978.8万 | 129.45%433.7万 | 211.78%232.4万 | 314.42%139.8万 | 16.59%172.9万 | -422.90%-1,597.4万 | -293.74%-1,472.6万 |
持续经营利润 | 5.98%246.3万 | 202.79%423.3万 | -76.69%40.3万 | 161.27%978.8万 | 129.45%433.7万 | 211.78%232.4万 | 314.42%139.8万 | 16.59%172.9万 | -422.90%-1,597.4万 | -293.74%-1,472.6万 |
归属于少数股东的净利润 | 1,462.99%173.1万 | 467.23%235.4万 | -80.60%13.6万 | 257.85%120.6万 | 3,716.67%21.7万 | 50.00%-12.7万 | 184.01%41.5万 | 7,110.00%70.1万 | 41.90%-76.4万 | 99.44%-6,000 |
归属于母公司的净利润 | -70.13%73.2万 | 91.15%187.9万 | -74.03%26.7万 | 156.42%858.2万 | 127.99%412万 | 234.30%245.1万 | 722.15%98.3万 | -31.15%102.8万 | -342.89%-1,521万 | -450.07%-1,472万 |
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 | -70.13%73.2万 | 91.15%187.9万 | -74.03%26.7万 | 156.42%858.2万 | 127.99%412万 | 234.30%245.1万 | 722.15%98.3万 | -31.15%102.8万 | -342.89%-1,521万 | -450.07%-1,472万 |
总派息金额 | ||||||||||
基本每股收益 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 128.02%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 | -342.73%-0.1051 | -449.73%-0.1017 |
稀释每股收益 | -69.82%0.0051 | 91.18%0.013 | -74.65%0.0018 | 156.42%0.0593 | 127.99%0.0285 | 234.13%0.0169 | 718.18%0.0068 | -31.07%0.0071 | -342.73%-0.1051 | -449.73%-0.1017 |
每股派息 | 0 | 0.00%0.028 | 0 | 0.00%0.056 | 0.028 | 0 | 0.00%0.028 | 0 | -32.53%0.056 | 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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