(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 | -2.68%7,527.7万 | 6.03%7,701.9万 | -7.29%6,446.7万 | -14.68%3.05亿 | 9.70%8,515.1万 | -0.25%7,734.9万 | -32.29%7,264.2万 | -26.52%6,953.5万 | -1.63%3.57亿 | -38.95%7,762.1万 |
主营业务成本 | 0.30%6,718.7万 | 3.98%6,718.3万 | -4.94%5,971.3万 | -10.04%2.66亿 | 3.11%7,150.9万 | -0.66%6,698.6万 | -24.01%6,461.3万 | -14.87%6,281.4万 | 3.23%2.96亿 | -26.66%6,935.5万 |
毛利 | -21.93%809万 | 22.51%983.6万 | -29.27%475.4万 | -36.97%3,875.5万 | 65.04%1,364.2万 | 2.46%1,036.3万 | -63.93%802.9万 | -67.75%672.1万 | -19.78%6,148.4万 | -74.62%826.6万 |
营业费用 | -8.79%189.9万 | -20.34%107.3万 | -31.19%115.8万 | -3.91%735.3万 | -8.08%224.1万 | 7.10%208.2万 | -13.32%134.7万 | -1.58%168.3万 | 45.81%765.2万 | 258.00%243.8万 |
销售、一般行政及管理费用 | -7.09%214.9万 | 4.17%200万 | 8.54%223.7万 | 3.48%903.3万 | -1.97%273.9万 | 5.71%231.3万 | -10.82%192万 | 29.30%206.1万 | 2.45%872.9万 | -8.90%279.4万 |
-一般及行政管理费用 | -7.09%214.9万 | 4.17%200万 | 8.54%223.7万 | 3.48%903.3万 | -1.97%273.9万 | 5.71%231.3万 | -10.82%192万 | 29.30%206.1万 | 2.45%872.9万 | -8.90%279.4万 |
其他营业费用 | --47万 | ---- | ---- | -109.63%-2.1万 | ---- | ---- | ---- | ---- | 527.45%21.8万 | ---18.6万 |
其他营业收入总额 | 211.69%72万 | 61.78%92.7万 | 185.45%107.9万 | 28.11%165.9万 | 180.59%47.7万 | -5.33%23.1万 | -4.34%57.3万 | 34.04%37.8万 | -59.80%129.5万 | -92.72%17万 |
营业利润 | -25.24%619.1万 | 31.14%876.3万 | -28.62%359.6万 | -41.67%3,140.2万 | 95.62%1,140.1万 | 1.36%828.1万 | -67.73%668.2万 | -73.67%503.8万 | -24.61%5,383.2万 | -81.72%582.8万 |
营业外利息收入与支出净额 | -1,012.00%-27.8万 | -1.64%-31万 | -781.82%-9.7万 | 47.59%-41.3万 | 50.00%-7.2万 | 84.47%-2.5万 | -59.69%-30.5万 | 96.23%-1.1万 | 68.59%-78.8万 | 69.23%-14.4万 |
营业外利息收入 | -14.22%38万 | 18.13%39.1万 | 8.43%46.3万 | 68.43%165.9万 | 34.71%45.8万 | 51.71%44.3万 | 42.06%33.1万 | 255.83%42.7万 | 162.67%98.5万 | 211.93%34万 |
营业外利息支出 | 40.60%65.8万 | 10.22%70.1万 | 27.85%56万 | 16.86%207.2万 | 9.50%53万 | 3.31%46.8万 | 50.00%63.6万 | 6.31%43.8万 | -38.52%177.3万 | -16.12%48.4万 |
投资净收益 | 53.62%10.6万 | 13.11%6.9万 | ||||||||
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) | 121.99%13.5万 | 76.03%-61.4万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | -89.78%5.2万 | ---- | ---- | ---- | ---- | -45.50%50.9万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -62.61%-18.7万 | ---- | ---- | ---- | ---- | -400.00%-11.5万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -86.67%22万 | ---- |
其他营业外收入(费用) | 87.94%-20.7万 | -2,050.00%-171.6万 | ||||||||
税前利润 | -28.39%591.2万 | 32.57%845.4万 | -30.40%349.9万 | -38.91%3,102.3万 | 231.96%1,136.3万 | 3.08%825.6万 | -68.91%637.7万 | -73.32%502.7万 | -23.61%5,078.3万 | -88.20%342.3万 |
所得税 | 8.64%270.3万 | 6.45%239.3万 | -30.43%143.8万 | -41.23%1,031.3万 | -42.36%351万 | -46.89%248.8万 | -42.87%224.8万 | -27.19%206.7万 | 38.95%1,754.8万 | 47.47%608.9万 |
除税后利润 | -44.37%320.9万 | 46.79%606.1万 | -30.37%206.1万 | -37.69%2,071万 | 394.56%785.3万 | 73.53%576.8万 | -75.09%412.9万 | -81.50%296万 | -38.28%3,323.5万 | -110.72%-266.6万 |
持续经营利润 | -44.37%320.9万 | 46.79%606.1万 | -30.37%206.1万 | -37.69%2,071万 | 394.56%785.3万 | 73.53%576.8万 | -75.09%412.9万 | -81.50%296万 | -38.28%3,323.5万 | -110.72%-266.6万 |
归属于少数股东的净利润 | -128.57%-3万 | 1,066.67%45.5万 | -12.94%14.8万 | -81.18%31.6万 | 100.98%2,000 | -69.83%10.5万 | -94.87%3.9万 | -78.06%17万 | -48.16%167.9万 | -121.07%-20.4万 |
归属于母公司的净利润 | -42.80%323.9万 | 37.07%560.6万 | -31.43%191.3万 | -35.37%2,039.4万 | 418.89%785.1万 | 90.29%566.3万 | -74.14%409万 | -81.68%279万 | -37.65%3,155.6万 | -110.30%-246.2万 |
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 | -42.80%323.9万 | 37.07%560.6万 | -31.43%191.3万 | -35.37%2,039.4万 | 418.89%785.1万 | 90.29%566.3万 | -74.14%409万 | -81.68%279万 | -37.65%3,155.6万 | -110.30%-246.2万 |
总派息金额 | ||||||||||
基本每股收益 | -42.62%0.0105 | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 | 90.63%0.0183 | -74.22%0.0132 | -81.74%0.009 | -37.67%0.1021 | -110.34%-0.008 |
稀释每股收益 | -42.62%0.0105 | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 | 90.63%0.0183 | -74.22%0.0132 | -81.74%0.009 | -37.67%0.1021 | -110.34%-0.008 |
每股派息 | 0 | 0.02 | 0 | 100.00%0.02 | 0 | 0 | 0 | 0.02 | -33.33%0.01 | 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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