(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 | -1.78%16.28亿 | -8.84%16.01亿 | -7.69%14.21亿 | 6.56%64.37亿 | 6.89%14.84亿 | 2.06%16.57亿 | 4.17%17.56亿 | 14.67%15.39亿 | 29.81%60.41亿 | 16.09%13.88亿 |
营业收入 | -1.78%16.28亿 | -8.84%16.01亿 | -7.69%14.21亿 | 6.56%64.37亿 | 6.89%14.84亿 | 2.06%16.57亿 | 4.17%17.56亿 | 14.67%15.39亿 | 29.81%60.41亿 | 16.09%13.88亿 |
主营业务成本 | -0.32%13.63亿 | -6.00%13.51亿 | -7.22%11.92亿 | 6.35%53.15亿 | 7.02%12.26亿 | 1.25%13.67亿 | 2.19%14.38亿 | 17.28%12.84亿 | 30.86%49.98亿 | 18.44%11.46亿 |
毛利 | -8.69%2.65亿 | -21.67%2.5亿 | -10.06%2.29亿 | 7.57%11.22亿 | 6.27%2.58亿 | 6.06%2.9亿 | 14.13%3.19亿 | 3.09%2.55亿 | 25.02%10.43亿 | 6.17%2.43亿 |
营业费用 | -3.43%2.16亿 | -3.12%2.22亿 | 0.03%2.12亿 | 12.85%9.15亿 | 27.06%2.51亿 | 7.99%2.24亿 | 7.67%2.29亿 | 9.27%2.12亿 | 32.39%8.11亿 | 16.11%1.97亿 |
销售和管理费用 | -3.76%2亿 | -3.70%2.06亿 | -0.82%1.96亿 | 12.62%8.54亿 | 27.83%2.34亿 | 7.20%2.08亿 | 7.12%2.14亿 | 8.97%1.97亿 | 31.21%7.58亿 | 18.45%1.83亿 |
-管理费用 | -3.76%2亿 | -3.70%2.06亿 | -0.82%1.96亿 | 12.62%8.54亿 | 27.83%2.34亿 | 7.20%2.08亿 | 7.12%2.14亿 | 8.97%1.97亿 | 31.21%7.58亿 | 18.45%1.83亿 |
折旧摊销及损耗 | 0.56%1,556.7万 | 4.27%1,527.1万 | 8.22%1,498.8万 | 13.45%5,900.2万 | 6.33%1,527.3万 | 20.62%1,548.1万 | 15.88%1,464.5万 | 13.79%1,384.9万 | 19.03%5,200.7万 | 16.83%1,436.4万 |
-折旧及摊销 | 0.56%1,556.7万 | 4.27%1,527.1万 | 8.22%1,498.8万 | 13.45%5,900.2万 | 6.33%1,527.3万 | 20.62%1,548.1万 | 15.88%1,464.5万 | 13.79%1,384.9万 | 19.03%5,200.7万 | 16.83%1,436.4万 |
可疑账款准备金 | 14.64%46.2万 | 23.30%70.9万 | 159.01%89.1万 | 102.91%258.3万 | 614.69%126.1万 | -10.64%40.3万 | 16.87%57.5万 | -40.17%34.4万 | -57.34%127.3万 | ---24.5万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.76%-26.4万 | --0 |
营业利润 | -26.43%4,884.4万 | -69.01%2,780.1万 | -59.28%1,766.3万 | -10.93%2.07亿 | -84.46%702.6万 | 0.04%6,639.5万 | 34.78%8,972.2万 | -19.21%4,338.1万 | 4.64%2.32亿 | -22.70%4,522.5万 |
营业外利息收入与支出净额 | 6.23%-3,702.4万 | -4.01%-3,714.5万 | -13.18%-3,750.2万 | -52.41%-1.47亿 | -31.04%-3,857.4万 | -57.35%-3,948.5万 | -60.51%-3,571.4万 | -68.99%-3,313.4万 | -50.73%-9,638.7万 | -71.89%-2,943.6万 |
营业外利息收入 | 641.09%149.7万 | -92.82%5.8万 | -33.94%72.8万 | -19.26%334.6万 | -55.98%123.4万 | -69.16%20.2万 | 209.58%80.8万 | 159.29%110.2万 | 411.60%414.4万 | 1,440.11%280.3万 |
营业外利息支出 | 0.53%1,887.3万 | -13.49%1,695万 | 2.95%1,774.4万 | 24.98%7,393万 | 11.73%1,832.8万 | 28.04%1,877.4万 | 44.53%1,959.2万 | 18.62%1,723.6万 | 31.56%5,915.3万 | 29.36%1,640.4万 |
其他财务费用 | -6.05%1,964.8万 | 19.63%2,025.3万 | 20.51%2,048.6万 | 84.45%7,632.3万 | 35.65%2,148万 | 88.64%2,091.3万 | 89.06%1,693万 | 208.98%1,700万 | 109.04%4,137.8万 | 242.30%1,583.5万 |
其他净收入/费用 | -111.29%-40.2万 | -209.86%-677.7万 | 963.04%1,662.6万 | 313.64%2,474.8万 | 49.23%1,345.3万 | -31.55%356.2万 | 39.44%616.9万 | 105.17%156.4万 | -118.22%-1,158.4万 | -82.82%901.5万 |
出售证券收益 | -369.65%-424.7万 | -95.67%16.3万 | 1,022.49%192.8万 | 127.01%569.6万 | -32.30%56.8万 | 44.50%157.5万 | 556.54%376.2万 | 99.11%-20.9万 | -168.70%-2,108.7万 | -96.75%83.9万 |
特殊收入(费用) | 1,317.95%47.5万 | -8,606.93%-859.2万 | 976.33%1,206.7万 | 198.78%621.7万 | 101.50%753.2万 | 92.92%-3.9万 | 6.32%10.1万 | 85.62%-137.7万 | -125.99%-629.4万 | -85.72%373.8万 |
-减:资本性资产减值 | --59.7万 | --1,130.9万 | --720万 | 59.29%-353.8万 | ---353.8万 | --0 | --0 | --0 | 78.19%-869.1万 | ---- |
-减:其他特殊费用 | ---126.9万 | --64.2万 | ---- | -117.60%-258.5万 | -182.15%-396.7万 | ---- | ---- | -85.98%138.2万 | -3.64%1,468.9万 | -65.79%482.9万 |
-固定资产出售收益 | -405.13%-19.7万 | 3,225.74%335.9万 | 385,240.00%1,926.7万 | 131.76%9.4万 | 121.77%2.7万 | 92.92%-3.9万 | 6.32%10.1万 | -98.24%5,000 | 23.51%-29.6万 | -127.87%-12.4万 |
其他营业外收入(费用) | 66.34%337万 | -28.36%165.2万 | -16.48%263.1万 | -18.75%1,283.5万 | 20.62%535.3万 | -56.57%202.6万 | -38.60%230.6万 | 7.22%315万 | 81.95%1,579.7万 | 815.05%443.8万 |
税前利润 | -62.53%1,141.8万 | -126.79%-1,612.1万 | -127.20%-321.3万 | -31.90%8,436.5万 | -172.95%-1,809.5万 | -34.44%3,047.2万 | 23.46%6,017.7万 | 206.06%1,181.1万 | -44.00%1.24亿 | -73.57%2,480.4万 |
所得税 | -43.11%436.5万 | 13.41%1,695.3万 | -124.86%-85.2万 | -6.82%3,058.4万 | -54.62%453.5万 | -43.61%767.3万 | 54.35%1,494.9万 | 840.17%342.7万 | -39.24%3,282.4万 | -59.15%999.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -69.06%705.3万 | -173.13%-3,307.4万 | -128.16%-236.1万 | -40.94%5,378.1万 | -252.80%-2,263万 | -30.64%2,279.9万 | 15.80%4,522.8万 | 93.98%838.4万 | -45.54%9,106万 | -78.66%1,481万 |
持续经营利润 | -69.06%705.3万 | -173.13%-3,307.4万 | -128.16%-236.1万 | -40.94%5,378.1万 | -252.80%-2,263万 | -30.64%2,279.9万 | 15.80%4,522.8万 | 93.98%838.4万 | -45.54%9,106万 | -78.66%1,481万 |
归属于少数股东的净利润 | -63.44%106.1万 | -54.69%120.8万 | -92.03%4.6万 | -41.48%329.1万 | -367.23%-285.4万 | 116.41%290.2万 | 37.56%266.6万 | -54.82%57.7万 | 87.97%562.4万 | 361.12%106.8万 |
归属于母公司的净利润 | -69.88%599.2万 | -180.55%-3,428.2万 | -130.83%-240.7万 | -40.90%5,049万 | -243.91%-1,977.6万 | -36.89%1,989.7万 | 14.66%4,256.2万 | 156.39%780.7万 | -47.97%8,543.6万 | -80.31%1,374.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -69.88%599.2万 | -180.55%-3,428.2万 | -130.83%-240.7万 | -40.90%5,049万 | -243.91%-1,977.6万 | -36.89%1,989.7万 | 14.66%4,256.2万 | 156.39%780.7万 | -47.97%8,543.6万 | -80.31%1,374.2万 |
基本每股收益 | -69.05%0.26 | -181.22%-1.47 | -130.30%-0.1 | -34.76%2.14 | -250.00%-0.84 | -31.15%0.84 | 29.29%1.81 | 200.00%0.33 | -45.15%3.28 | -77.78%0.56 |
稀释每股收益 | -69.14%0.25 | -184.00%-1.47 | -131.25%-0.1 | -32.01%2.06 | -278.72%-0.84 | -30.17%0.81 | 31.58%1.75 | 220.00%0.32 | -45.89%3.03 | -80.25%0.47 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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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