(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 | -6.67%3,673.1万 | 0.31%3,925.4万 | -6.53%3,802.9万 | 7.82%1.61亿 | 4.82%4,148.1万 | 4.63%3,935.4万 | -1.21%3,913.1万 | 26.34%4,068.5万 | -39.24%1.49亿 | -68.94%3,957.4万 |
主营业务成本 | -12.82%1,565.5万 | -5.00%1,611.8万 | -7.35%1,604.1万 | 7.63%7,031.6万 | 10.83%1,807.7万 | 8.39%1,795.8万 | -3.72%1,696.7万 | 16.73%1,731.4万 | -34.28%6,533.2万 | -75.87%1,631万 |
毛利 | -1.50%2,107.6万 | 4.39%2,313.6万 | -5.92%2,198.8万 | 7.97%9,033.5万 | 0.60%2,340.4万 | 1.67%2,139.6万 | 0.79%2,216.4万 | 34.54%2,337.1万 | -42.63%8,366.9万 | -61.11%2,326.4万 |
营业费用 | 23.18%1,786.7万 | 27.53%1,436万 | 25.06%1,767.9万 | 163.26%4,935.4万 | 143.45%945.3万 | 0.67%1,450.5万 | -19.60%1,126万 | 16.92%1,413.6万 | 116.15%1,874.7万 | 87.18%-2,175.6万 |
销售、一般行政及管理费用 | 19.17%1,798.1万 | 12.63%1,453.9万 | 22.49%1,784.5万 | 5.08%5,976万 | 23.07%1,719.3万 | 3.29%1,508.9万 | -12.09%1,290.9万 | 7.08%1,456.9万 | 6.12%5,686.9万 | 496.42%1,397万 |
-一般及行政管理费用 | 19.17%1,798.1万 | 12.63%1,453.9万 | 22.49%1,784.5万 | 5.08%5,976万 | 23.07%1,719.3万 | 3.29%1,508.9万 | -12.09%1,290.9万 | 7.08%1,456.9万 | 6.12%5,686.9万 | 496.42%1,397万 |
其他营业费用 | -5.08%5.6万 | -9.09%5万 | -3.85%5万 | -99.75%7.9万 | -100.28%-8.7万 | -68.95%5.9万 | -85.60%5.5万 | 550.00%5.2万 | 47.67%3,199.5万 | --3,141.5万 |
其他营业收入总额 | -73.56%17万 | -86.56%22.9万 | -55.46%21.6万 | -85.05%1,048.5万 | -88.60%765.3万 | 64.45%64.3万 | 60.60%170.4万 | -68.18%48.5万 | -63.35%7,011.7万 | -64.25%6,714.1万 |
营业利润 | -53.43%320.9万 | -19.52%877.6万 | -53.34%430.9万 | -36.88%4,098.1万 | -69.01%1,395.1万 | 3.84%689.1万 | 36.56%1,090.4万 | 74.87%923.5万 | -75.21%6,492.2万 | -80.38%4,502万 |
营业外利息收入与支出净额 | -141.40%-130.6万 | 38.30%-123.1万 | -16.52%-195.4万 | 33.53%-813.9万 | 33.64%-392.6万 | 58.77%-54.1万 | 23.59%-199.5万 | 30.30%-167.7万 | 21.11%-1,224.5万 | 24.60%-591.6万 |
营业外利息支出 | 141.40%130.6万 | -38.30%123.1万 | 16.52%195.4万 | -33.53%813.9万 | -33.64%392.6万 | -58.77%54.1万 | -23.59%199.5万 | -30.30%167.7万 | -21.11%1,224.5万 | -24.60%591.6万 |
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) | 6,926.47%232.1万 | 0 | 10,139.29%281.1万 | 92.73%-78.9万 | 94.23%-72.7万 | 10.53%-3.4万 | 0 | -102.03%-2.8万 | 94.50%-1,085万 | 93.61%-1,259.8万 |
减:其他特殊费用 | ---- | ---- | ---179.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -6,926.47%-232.1万 | --0 | -3,735.71%-101.8万 | -92.73%78.9万 | -94.23%72.7万 | -10.53%3.4万 | --0 | 102.03%2.8万 | -94.50%1,085万 | -93.61%1,259.8万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -33.12%422.4万 | -15.31%754.5万 | -31.39%516.6万 | -23.37%3,205.3万 | -64.92%929.8万 | 19.49%631.6万 | 54.08%890.9万 | 77.05%753万 | -14.71%4,182.7万 | -1.67%2,650.6万 |
所得税 | -9.84%246.5万 | -25.55%280.9万 | -27.44%232.2万 | 4.08%1,266.4万 | -36.53%295.7万 | 8.28%273.4万 | 37.30%377.3万 | 43.18%320万 | -59.55%1,216.7万 | -76.11%465.9万 |
除税后利润 | -50.89%175.9万 | -7.79%473.6万 | -34.32%284.4万 | -34.63%1,938.9万 | -70.98%634.1万 | 29.74%358.2万 | 69.28%513.6万 | 114.57%433万 | 285.70%2,966万 | 569.22%2,184.7万 |
持续经营利润 | -50.89%175.9万 | -7.79%473.6万 | -34.32%284.4万 | -34.63%1,938.9万 | -70.98%634.1万 | 29.74%358.2万 | 69.28%513.6万 | 114.57%433万 | 56.45%2,966万 | 193.05%2,184.7万 |
归属于少数股东的净利润 | -53.13%166.8万 | -5.87%460.5万 | -36.90%271.2万 | 1.40%1,653万 | -29.63%378.1万 | -0.84%355.9万 | 18.80%489.2万 | 33.52%429.8万 | 587.18%1,630.1万 | 296.81%537.3万 |
归属于母公司的净利润 | 295.65%9.1万 | -46.31%13.1万 | 312.50%13.2万 | -78.60%285.9万 | -84.46%256万 | 102.78%2.3万 | 122.51%24.4万 | 102.66%3.2万 | 205.81%1,335.9万 | 955.35%1,647.4万 |
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 | 295.65%9.1万 | -46.31%13.1万 | 312.50%13.2万 | -78.60%285.9万 | -84.46%256万 | 102.78%2.3万 | 122.51%24.4万 | 102.66%3.2万 | 205.81%1,335.9万 | 955.35%1,647.4万 |
总派息金额 | ||||||||||
基本每股收益 | 350.00%0.0009 | -45.83%0.0013 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 | 102.41%0.0002 | 122.22%0.0024 | 102.50%0.0003 | 205.78%0.1336 | 953.89%0.1648 |
稀释每股收益 | 350.00%0.0009 | -45.83%0.0013 | 333.33%0.0013 | -78.59%0.0286 | -84.47%0.0256 | 102.41%0.0002 | 122.22%0.0024 | 102.50%0.0003 | 205.78%0.1336 | 953.89%0.1648 |
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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