(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 | -20.99%1.14亿 | -1.42%1.37亿 | 3.92%1.32亿 | 37.47%5.62亿 | 39.50%1.52亿 | 66.64%1.44亿 | 23.55%1.39亿 | 25.84%1.27亿 | 24.53%4.09亿 | 23.33%1.09亿 |
营业收入 | -20.99%1.14亿 | -1.42%1.37亿 | 3.92%1.32亿 | 37.47%5.62亿 | 39.50%1.52亿 | 66.64%1.44亿 | 23.55%1.39亿 | 25.84%1.27亿 | 24.53%4.09亿 | 23.33%1.09亿 |
主营业务成本 | -3.65%9,743.7万 | 10.40%9,468.5万 | 8.42%1.03亿 | 28.29%3.91亿 | 36.64%1.1亿 | 42.68%1.01亿 | 1.50%8,576.9万 | 36.56%9,466万 | 36.24%3.05亿 | 23.85%8,031.8万 |
毛利 | -62.00%1,624.7万 | -20.36%4,264万 | -9.29%2,925.7万 | 64.48%1.7亿 | 47.63%4,185.2万 | 176.45%4,275.6万 | 89.51%5,354.1万 | 2.28%3,225.3万 | -0.62%1.04亿 | 21.88%2,834.9万 |
营业费用 | 95.20%1,077.9万 | 136.85%816.9万 | 62.28%814.3万 | 22.46%1,926.5万 | 21.62%527.7万 | 66.63%552.2万 | 51.21%344.9万 | -13.44%501.8万 | 46.39%1,573.2万 | 67.79%433.9万 |
销售和管理费用 | 106.26%1,004.9万 | 164.50%740.6万 | 69.25%739.3万 | 12.67%1,666.6万 | 12.77%462.7万 | 58.18%487.2万 | -12.91%280万 | -0.59%436.8万 | 42.07%1,479.2万 | 63.92%410.3万 |
-管理费用 | 106.26%1,004.9万 | 164.50%740.6万 | 69.25%739.3万 | 12.67%1,666.6万 | 12.77%462.7万 | 58.18%487.2万 | -12.91%280万 | -0.59%436.8万 | 42.07%1,479.2万 | 63.92%410.3万 |
其他营业费用 | 12.31%73万 | 17.57%76.3万 | 15.38%75万 | 176.49%259.9万 | 175.42%65万 | 177.78%65万 | 169.49%64.9万 | -53.67%65万 | 180.60%94万 | 184.34%23.6万 |
营业利润 | -85.31%546.8万 | -31.18%3,447.1万 | -22.47%2,111.4万 | 72.00%1.51亿 | 52.33%3,657.5万 | 206.40%3,723.4万 | 92.87%5,009.2万 | 5.82%2,723.5万 | -6.02%8,787.1万 | 16.14%2,401万 |
营业外利息收入与支出净额 | -79.84%-69.6万 | -2,561.21%-285.5万 | -1,071.70%-51.5万 | 101.80%1万 | 182.61%22.8万 | -1,512.50%-38.7万 | 190.63%11.6万 | 141.41%5.3万 | -71.83%-55.5万 | -176.00%-27.6万 |
营业外利息收入 | 100.85%70.9万 | 56.02%67.4万 | 23.82%42.1万 | 122.07%180.1万 | 174.80%67.6万 | 45.27%35.3万 | 160.24%43.2万 | 117.95%34万 | 64.84%81.1万 | 143.56%24.6万 |
营业外利息支出 | 89.86%140.5万 | 804.11%285.7万 | 226.13%93.6万 | 31.11%179.1万 | -14.18%44.8万 | 177.15%74万 | 7.48%31.6万 | 1.06%28.7万 | 67.61%136.6万 | 159.70%52.2万 |
其他财务费用 | ---- | --67.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 187.97%94.3万 | -20.76%-94.8万 | -1,341.71%-1,313.4万 | -98.08%-1,805.7万 | -10,025.17%-1,528.9万 | 67.37%-107.2万 | -1,553.70%-78.5万 | 84.11%-91.1万 | -614.98%-911.6万 | 65.99%-15.1万 |
出售证券收益 | 1,860.41%386.2万 | -1,050.93%-255.8万 | -349.44%-161.8万 | 207.25%14.8万 | -85.67%4.2万 | 558.14%19.7万 | 209.20%26.9万 | 24.21%-36万 | 53.38%-13.8万 | 280.86%29.3万 |
特殊收入(费用) | 92.31%-8.6万 | 501.63%172.7万 | -10,793.90%-893.3万 | -89.82%-1,585.6万 | -193.56%-1,422.6万 | 62.82%-111.8万 | -814.89%-43万 | 98.27%-8.2万 | -408.40%-835.3万 | -500.50%-484.6万 |
-减:重组与并购 | -92.31%8.6万 | -501.63%-172.7万 | 10,793.90%893.3万 | -28.14%349.8万 | 37.25%186.8万 | -62.82%111.8万 | 814.89%43万 | -98.27%8.2万 | 196.29%486.8万 | 68.65%136.1万 |
-减:资本性资产减值 | ---- | ---- | ---- | --821.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:勾销 | ---- | ---- | ---- | --87.6万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 6.14%-327.1万 | ---- | ---- | ---- | ---- | ---348.5万 | ---- |
其他营业外收入(费用) | -1,776.16%-283.3万 | 81.25%-11.7万 | -450.75%-258.3万 | -275.84%-234.9万 | -125.10%-110.5万 | 35.74%-15.1万 | -4,557.14%-62.4万 | 9.63%-46.9万 | -194.13%-62.5万 | 738.48%440.2万 |
税前利润 | -84.02%571.6万 | -37.95%3,066.8万 | -71.70%746.5万 | 70.19%1.33亿 | -8.77%2,151.5万 | 304.56%3,577.5万 | 90.84%4,942.4万 | 32.71%2,637.7万 | -14.91%7,820万 | 17.16%2,358.3万 |
所得税 | -61.48%476.2万 | -38.93%990.6万 | 11.37%1,110.1万 | 37.90%4,806.6万 | 4.77%951.4万 | 73.39%1,236.3万 | 54.93%1,622.1万 | 21.93%996.8万 | 3.41%3,485.6万 | 65.71%908.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -95.93%95.4万 | -37.47%2,076.2万 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 |
持续经营利润 | -95.93%95.4万 | -37.47%2,076.2万 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -95.93%95.4万 | -37.47%2,076.2万 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -95.93%95.4万 | -37.47%2,076.2万 | -122.16%-363.6万 | 96.16%8,502.5万 | -17.25%1,200.1万 | 1,266.73%2,341.2万 | 115.21%3,320.3万 | 40.24%1,640.9万 | -25.52%4,334.4万 | -1.00%1,450.2万 |
基本每股收益 | -97.60%0.0012 | -57.14%0.03 | -125.00%-0.01 | 90.00%0.19 | 0.00%0.03 | 1,224.85%0.05 | 133.33%0.07 | 33.33%0.04 | -41.18%0.1 | -25.00%0.03 |
稀释每股收益 | -97.70%0.0012 | -57.14%0.03 | -125.00%-0.01 | 100.00%0.18 | 0.00%0.03 | 1,269.86%0.05 | 133.33%0.07 | 33.33%0.04 | -43.75%0.09 | -25.00%0.03 |
每股派息 | ||||||||||
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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