(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 | 5.80%4,515.3万 | -5.24%4,176.9万 | -19.23%4,035万 | -13.32%1.92亿 | 4.61%5,554.19万 | -35.60%4,267.6万 | -1.28%4,408.1万 | -13.53%4,995.8万 | -4.27%2.22亿 | -22.01%5,309.65万 |
主营业务成本 | 15.75%4,448.4万 | 2.36%3,889.3万 | -20.03%3,543.6万 | -16.59%1.7亿 | -9.61%4,952.08万 | -37.82%3,843万 | 4.74%3,799.7万 | -13.54%4,431.3万 | 12.80%2.04亿 | 3.80%5,478.71万 |
毛利 | -84.24%66.9万 | -52.73%287.6万 | -12.95%491.4万 | 24.55%2,199.61万 | 456.15%602.11万 | -4.73%424.6万 | -27.36%608.4万 | -13.41%564.5万 | -65.18%1,766.04万 | -111.05%-169.06万 |
营业费用 | 37.81%464.7万 | -18.18%370.8万 | 153.40%976.1万 | 10.78%1,743.68万 | 21.25%567.98万 | -4.07%337.2万 | -5.66%453.2万 | 40.79%385.2万 | 13.46%1,573.96万 | -17.55%468.46万 |
销售、一般行政及管理费用 | 37.81%464.7万 | -18.18%370.8万 | 153.40%976.1万 | 10.78%1,743.68万 | 21.25%567.98万 | -4.07%337.2万 | -5.66%453.2万 | 40.79%385.2万 | 13.46%1,573.96万 | -17.55%468.46万 |
-销售费用 | -1.52%84.5万 | 7.71%79.6万 | -3.21%78.3万 | 24.80%345.27万 | 31.39%104.67万 | 21.88%85.8万 | 22.15%73.9万 | 22.39%80.9万 | 28.81%276.67万 | 69.17%79.67万 |
-一般及行政管理费用 | 51.23%380.2万 | -23.23%291.2万 | 195.04%897.8万 | 7.79%1,398.41万 | 19.17%463.31万 | -10.57%251.4万 | -9.67%379.3万 | 46.65%304.3万 | 10.65%1,297.29万 | -25.39%388.79万 |
营业利润 | -555.15%-397.8万 | -153.61%-83.2万 | -370.33%-484.7万 | 137.36%455.93万 | 105.35%34.13万 | -7.22%87.4万 | -56.54%155.2万 | -52.60%179.3万 | -94.79%192.08万 | -166.24%-637.52万 |
营业外利息收入与支出净额 | 36.54%-38.9万 | 8.61%-65.8万 | -17.89%-72.5万 | -30.01%-263.58万 | -46.55%-68.78万 | -23.59%-61.3万 | -40.63%-72万 | -11.82%-61.5万 | -3.63%-202.73万 | 17.28%-46.93万 |
营业外利息支出 | -36.54%38.9万 | -8.61%65.8万 | 17.89%72.5万 | 30.18%263.58万 | 47.38%68.78万 | 23.59%61.3万 | 40.63%72万 | 11.82%61.5万 | 3.49%202.47万 | -17.74%46.67万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,628 | ---- |
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) | -134.65%-94.96万 | 212.71%274.09万 | ||||||||
减:勾销 | ---- | ---- | ---- | 134.65%94.96万 | ---- | ---- | ---- | ---- | -212.71%-274.09万 | ---- |
其他营业外收入(费用) | -28.82%85.7万 | -21.29%85.4万 | 519.55%1,391.5万 | 257.09%2,299.89万 | 264.86%1,846.39万 | 47.37%120.4万 | 142.73%108.5万 | 1,836.21%224.6万 | 118.70%644.05万 | 1,884.96%506.05万 |
税前利润 | -339.59%-351万 | -133.18%-63.6万 | 143.66%834.3万 | 164.16%2,397.27万 | 1,693.88%1,716.77万 | 15.99%146.5万 | -45.32%191.7万 | 2.24%342.4万 | -74.37%907.5万 | -86.09%95.7万 |
所得税 | -124.35%-12.1万 | -85.18%13.4万 | -29.60%66.6万 | 93.32%499.8万 | 619.69%265.1万 | 29.77%49.7万 | -10.50%90.4万 | 14.81%94.6万 | -71.40%258.54万 | -70.04%36.84万 |
除税后利润 | -450.10%-338.9万 | -176.01%-77万 | 209.81%767.7万 | 192.38%1,897.47万 | 2,366.06%1,451.67万 | 10.00%96.8万 | -59.42%101.3万 | -1.86%247.8万 | -75.39%648.97万 | -89.58%58.87万 |
持续经营利润 | -450.10%-338.9万 | -176.01%-77万 | 209.81%767.7万 | 192.38%1,897.47万 | 2,366.06%1,451.67万 | 10.00%96.8万 | -59.42%101.3万 | -1.86%247.8万 | -75.39%648.97万 | -89.58%58.87万 |
归属于少数股东的净利润 | -100.00%-2,000 | 66.67%-1,000 | -100.00%-2,000 | -15.78%-6,609 | 5.80%-1,609 | 0.00%-1,000 | -50.00%-3,000 | 0.00%-1,000 | 83.18%-5,708 | 89.28%-1,708 |
归属于母公司的净利润 | -449.54%-338.7万 | -175.69%-76.9万 | 209.76%767.9万 | 192.23%1,898.13万 | 2,359.19%1,451.83万 | 9.99%96.9万 | -59.33%101.6万 | -1.86%247.9万 | -75.40%649.54万 | -89.58%59.04万 |
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 | -449.54%-338.7万 | -175.69%-76.9万 | 209.76%767.9万 | 192.23%1,898.13万 | 2,359.19%1,451.83万 | 9.99%96.9万 | -59.33%101.6万 | -1.86%247.9万 | -75.40%649.54万 | -89.58%59.04万 |
总派息金额 | ||||||||||
基本每股收益 | -404.17%-0.0219 | -165.79%-0.005 | 170.11%0.0497 | 184.47%0.1374 | 2,268.18%0.1042 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 | -76.20%0.0483 | -89.89%0.0044 |
稀释每股收益 | -404.17%-0.0219 | -165.79%-0.005 | 169.57%0.0496 | 183.85%0.1371 | 2,261.36%0.1039 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 | -76.20%0.0483 | -89.89%0.0044 |
每股派息 | 33.33%0.02 | 0 | 0 | 0.00%0.015 | 0 | 0.015 | 0 | 0 | 0.00%0.015 | 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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