(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 | -24.87%1.37亿 | -8.52%1.63亿 | -20.78%1.73亿 | -43.28%7.71亿 | -41.74%1.92亿 | -46.58%1.83亿 | -55.15%1.78亿 | -24.85%2.18亿 | 42.58%13.59亿 | 11.25%3.29亿 |
营业收入 | -24.87%1.37亿 | -8.52%1.63亿 | -20.78%1.73亿 | -43.28%7.71亿 | -41.74%1.92亿 | -46.58%1.83亿 | -55.15%1.78亿 | -24.85%2.18亿 | 42.58%13.59亿 | 11.25%3.29亿 |
主营业务成本 | 12.05%8,699.2万 | 16.76%8,256.9万 | -15.83%8,029.5万 | -11.51%4.42亿 | -5.71%1.98亿 | -21.76%7,763.8万 | -32.74%7,071.8万 | 12.46%9,539.7万 | 23.66%4.99亿 | 13.88%2.1亿 |
毛利 | -52.14%5,031.5万 | -25.15%8,045.3万 | -24.62%9,247.7万 | -61.71%3.29亿 | -105.09%-607.9万 | -56.72%1.05亿 | -63.22%1.07亿 | -40.26%1.23亿 | 56.48%8.6亿 | 6.91%1.19亿 |
营业费用 | -16.47%6,694.1万 | -4.48%7,462.5万 | 0.61%7,331.3万 | 5.64%2.09亿 | -36.60%-2,470万 | 9.75%8,014.4万 | 8.92%7,812.7万 | 2.85%7,286.8万 | 9.49%1.98亿 | 5.10%-1,808.2万 |
销售和管理费用 | -12.85%1,028.5万 | -21.40%1,027.5万 | -13.40%1,026.1万 | 31.98%5,573.5万 | 22.70%1,901.2万 | 38.97%1,180.1万 | 44.06%1,307.3万 | 29.24%1,184.9万 | 37.66%4,223万 | 37.89%1,549.5万 |
-管理费用 | -12.85%1,028.5万 | -21.40%1,027.5万 | -13.40%1,026.1万 | 31.98%5,573.5万 | 22.70%1,901.2万 | 38.97%1,180.1万 | 44.06%1,307.3万 | 29.24%1,184.9万 | 37.66%4,223万 | 37.89%1,549.5万 |
其他营业费用 | -17.10%5,665.6万 | -1.08%6,435万 | 3.33%6,305.2万 | -1.53%1.53亿 | -30.18%-4,371.2万 | 5.90%6,834.3万 | 3.84%6,505.4万 | -1.08%6,101.9万 | 3.72%1.55亿 | -10.85%-3,357.7万 |
营业利润 | -166.55%-1,662.6万 | -80.15%582.8万 | -61.53%1,916.4万 | -81.80%1.21亿 | -86.45%1,862.1万 | -85.30%2,498.1万 | -86.68%2,936万 | -62.97%4,982万 | 79.43%6.62亿 | 5.16%1.37亿 |
营业外利息收入与支出净额 | -98.18%-1,248.9万 | -77.13%-1,065.8万 | -92.50%-916.5万 | -44.92%-2,201.2万 | -472.76%-714.8万 | -32.51%-630.2万 | -24.89%-601.7万 | -9.02%-476.1万 | 48.97%-1,518.9万 | 56.80%-124.8万 |
营业外利息支出 | 107.08%1,217万 | ---- | 92.50%916.5万 | 47.85%2,031.2万 | 3,412.32%672.4万 | 23.57%587.7万 | ---- | 9.02%476.1万 | -52.29%1,373.8万 | -110.57%-20.3万 |
其他财务费用 | -24.94%31.9万 | 77.13%1,065.8万 | ---- | 17.16%170万 | --42.4万 | --42.5万 | --601.7万 | ---- | 49.90%145.1万 | ---- |
其他净收入/费用 | 717.08%1,621.9万 | 96.45%6,561.7万 | 70.94%-2,874.8万 | -139.31%-8,260.4万 | 56.99%-1,905.3万 | -98.72%198.5万 | -47.46%3,340.2万 | -375.40%-9,893.8万 | 202.08%2.1亿 | -498.08%-4,429.4万 |
出售证券收益 | 539.82%1,602.1万 | 87.36%6,557.7万 | 71.63%-2,815.2万 | -135.98%-7,547万 | 67.50%-1,373.2万 | -98.38%250.4万 | -44.86%3,500.1万 | -393.57%-9,924.3万 | 249.19%2.1亿 | -555.91%-4,224.9万 |
其他营业外收入(费用) | 138.15%19.8万 | 102.50%4万 | -295.41%-59.6万 | -2,007.49%-713.4万 | -160.20%-532.1万 | -370.31%-51.9万 | -1,580.56%-159.9万 | -85.61%30.5万 | -96.06%37.4万 | -209.95%-204.5万 |
税前利润 | -162.41%-1,289.6万 | 7.12%6,078.7万 | 65.20%-1,874.9万 | -98.14%1,595万 | -108.25%-758万 | -93.54%2,066.4万 | -79.68%5,674.5万 | -132.44%-5,387.9万 | 109.64%8.57亿 | -33.85%9,191.3万 |
所得税 | -143.83%-243.5万 | 2.97%1,440.7万 | 67.22%-371.4万 | -96.92%617万 | -109.11%-204.7万 | -92.53%555.6万 | -78.26%1,399.2万 | -128.87%-1,133.1万 | 112.68%2亿 | -29.38%2,246万 |
除税后的权益收益 | ||||||||||
除税后利润 | -169.24%-1,046.1万 | 8.48%4,638万 | 64.66%-1,503.5万 | -98.51%978万 | -107.97%-553.3万 | -93.85%1,510.8万 | -80.11%4,275.3万 | -133.54%-4,254.8万 | 108.73%6.57亿 | -35.18%6,945.3万 |
持续经营利润 | -169.24%-1,046.1万 | 8.48%4,638万 | 64.66%-1,503.5万 | -98.51%978万 | -107.97%-553.3万 | -93.85%1,510.8万 | -80.11%4,275.3万 | -133.54%-4,254.8万 | 108.73%6.57亿 | -35.18%6,945.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -169.24%-1,046.1万 | 8.48%4,638万 | 64.66%-1,503.5万 | -98.51%978万 | -107.97%-553.3万 | -93.85%1,510.8万 | -80.11%4,275.3万 | -133.54%-4,254.8万 | 108.73%6.57亿 | -35.18%6,945.3万 |
优先股派息 | -24.79%314.9万 | |||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -169.24%-1,046.1万 | 8.48%4,638万 | 64.66%-1,503.5万 | -98.50%978万 | -108.34%-553.3万 | -93.85%1,510.8万 | -80.01%4,275.3万 | -133.82%-4,254.8万 | 110.53%6.54亿 | -37.51%6,630.4万 |
基本每股收益 | -166.67%-0.04 | 6.25%0.17 | 62.50%-0.06 | -98.37%0.04 | -107.69%-0.02 | -93.48%0.06 | -80.25%0.16 | -134.04%-0.16 | 110.26%2.46 | -35.00%0.26 |
稀释每股收益 | -166.67%-0.04 | 6.25%0.17 | 62.50%-0.06 | -98.32%0.04 | -107.69%-0.02 | -93.26%0.06 | -79.22%0.16 | -134.78%-0.16 | 110.62%2.38 | -31.58%0.26 |
每股派息 | -50.00%0.1 | -50.00%0.1 | -50.00%0.1 | 1,042.86%0.8 | 900.00%0.2 | 900.00%0.2 | 900.00%0.2 | 1,900.00%0.2 | 180.00%0.07 | 100.00%0.02 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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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