(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 | -5.86%9,620.4万 | -16.39%9,536.7万 | -11.60%1.03亿 | -10.72%4.26亿 | -21.08%9,269.6万 | -2.38%1.02亿 | 3.18%1.14亿 | -18.96%1.17亿 | -18.69%4.77亿 | -52.84%1.17亿 |
营业收入 | -5.86%9,620.4万 | -16.39%9,536.7万 | -11.60%1.03亿 | -10.72%4.26亿 | -21.08%9,269.6万 | -2.38%1.02亿 | 3.18%1.14亿 | -18.96%1.17亿 | -18.69%4.77亿 | -52.84%1.17亿 |
主营业务成本 | -9.37%8,014.1万 | -9.92%8,690.4万 | -6.12%8,931.7万 | -18.85%3.68亿 | -5.52%8,757.4万 | -41.71%8,843万 | 0.76%9,647.2万 | -15.71%9,513.9万 | 0.55%4.53亿 | -53.10%9,268.6万 |
毛利 | 16.69%1,606.3万 | -51.88%846.3万 | -35.39%1,417.3万 | 142.05%5,841万 | -79.32%512.2万 | 129.26%1,376.5万 | 18.82%1,758.6万 | -30.58%2,193.7万 | -82.30%2,413.1万 | -51.86%2,476.7万 |
营业费用 | -0.65%1,482.3万 | -20.08%1,450.7万 | -11.97%1,523.5万 | 56.33%9,193.2万 | 147.32%4,155.3万 | 1.02%1,492万 | 84.63%1,815.3万 | -0.56%1,730.6万 | -24.21%5,880.5万 | -46.51%1,680.1万 |
销售和管理费用 | -0.73%1,367.9万 | -24.55%1,291.2万 | -9.98%1,470.1万 | 12.35%6,145.8万 | -12.54%1,423.4万 | 5.00%1,378万 | 96.45%1,711.3万 | -1.57%1,633.1万 | -25.73%5,470.1万 | -46.05%1,627.5万 |
-销售费用 | -26.24%145.3万 | -44.43%146.1万 | -1.00%188.2万 | 5.96%871.3万 | 17.34%221.3万 | 354.97%197万 | 177.32%262.9万 | -61.64%190.1万 | -60.33%822.3万 | -84.07%188.6万 |
-管理费用 | 3.52%1,222.6万 | -20.94%1,145.1万 | -11.16%1,281.9万 | 13.48%5,274.5万 | -16.46%1,202.1万 | -6.94%1,181万 | 86.58%1,448.4万 | 24.02%1,443万 | -12.17%4,647.8万 | -21.49%1,438.9万 |
研发费用 | 24.93%94.7万 | -1.18%75.3万 | -9.85%82.4万 | -7.85%312.4万 | -5.09%69万 | -3.32%75.8万 | -21.69%76.2万 | 0.88%91.4万 | -7.17%339万 | -32.43%72.7万 |
其他营业费用 | -48.43%19.7万 | 202.88%84.2万 | -575.41%-29万 | 3,730.53%2,735万 | 13,348.26%2,662.9万 | -55.63%38.2万 | 87.84%27.8万 | 164.89%6.1万 | 147.06%71.4万 | -218.24%-20.1万 |
营业利润 | 207.36%124万 | -965.96%-604.4万 | -122.93%-106.2万 | 3.32%-3,352.2万 | -557.33%-3,643.1万 | 98.13%-115.5万 | -111.41%-56.7万 | -67.38%463.1万 | -159.06%-3,467.4万 | -60.23%796.6万 |
营业外利息收入与支出净额 | -42.85%-376.7万 | -12.63%-294.3万 | -6.60%-290.9万 | 8.80%-523.3万 | 239.32%274.6万 | -105.69%-263.7万 | -70.45%-261.3万 | -186.66%-272.9万 | -37.34%-573.8万 | -160.37%-197.1万 |
营业外利息支出 | 42.85%376.7万 | 12.63%294.3万 | 6.60%290.9万 | -8.80%523.3万 | -239.32%-274.6万 | 105.69%263.7万 | 70.45%261.3万 | 186.66%272.9万 | 37.34%573.8万 | 160.37%197.1万 |
其他净收入/费用 | ||||||||||
税前利润 | 33.36%-252.7万 | -182.61%-898.7万 | -308.78%-397.1万 | 4.10%-3,875.5万 | -661.88%-3,368.5万 | 93.99%-379.2万 | -192.58%-318万 | -85.64%190.2万 | -174.11%-4,041.2万 | -68.90%599.5万 |
所得税 | -10.58%75.2万 | 202.47%58.1万 | 113.87%95.6万 | 135.14%299.4万 | 137.87%227.3万 | 111.79%84.1万 | -160.13%-56.7万 | -87.82%44.7万 | -208.83%-852万 | -245.93%-600.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 | 91.72%-463.3万 | -204.86%-261.3万 | -84.81%145.5万 | -168.29%-3,189.2万 | -20.87%1,199.7万 |
持续经营利润 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 | 91.72%-463.3万 | -204.86%-261.3万 | -84.81%145.5万 | -168.29%-3,189.2万 | -20.87%1,199.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 | 91.72%-463.3万 | -204.86%-261.3万 | -84.81%145.5万 | -168.29%-3,189.2万 | -20.87%1,199.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.23%-327.9万 | -266.17%-956.8万 | -438.63%-492.7万 | -30.91%-4,174.9万 | -399.72%-3,595.8万 | 91.72%-463.3万 | -204.86%-261.3万 | -84.81%145.5万 | -168.29%-3,189.2万 | -20.87%1,199.7万 |
基本每股收益 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 | 91.79%-0.17 | -211.11%-0.1 | -85.71%0.05 | -168.21%-1.18 | -21.43%0.44 |
稀释每股收益 | 29.41%-0.12 | -250.00%-0.35 | -460.00%-0.18 | -30.51%-1.54 | -402.27%-1.33 | 91.79%-0.17 | -211.11%-0.1 | -85.29%0.05 | -171.52%-1.18 | -18.52%0.44 |
每股派息 | -64.79%0.0259 | -66.14%0.0256 | -29.93%0.0518 | -9.45%0.2757 | -28.39%0.0528 | 0.61%0.0736 | -2.77%0.0755 | -7.70%0.0739 | 3.95%0.3045 | -6.06%0.0737 |
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 | -- | -- | -- | -- | -- | -- |
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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