(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 | -6.26%3,881.7万 | 12.88%4,075.8万 | 5.92%3,567万 | -20.59%1.49亿 | -4.47%3,752.4万 | -7.65%4,140.9万 | -37.35%3,610.6万 | -26.03%3,367.5万 | 45.15%1.87亿 | -1.71%3,927.8万 |
营业收入 | -6.26%3,881.7万 | 12.88%4,075.8万 | 5.92%3,567万 | -20.59%1.49亿 | -4.47%3,752.4万 | -7.65%4,140.9万 | -37.35%3,610.6万 | -26.03%3,367.5万 | 45.15%1.87亿 | -1.71%3,927.8万 |
主营业务成本 | 8.03%1,672.9万 | 5.45%1,563.5万 | 5.95%1,552.6万 | -0.69%6,183.8万 | 11.24%1,687.2万 | 0.58%1,548.5万 | -13.92%1,482.7万 | 1.18%1,465.4万 | 25.65%6,226.9万 | 6.33%1,516.7万 |
毛利 | -14.80%2,208.8万 | 18.06%2,512.3万 | 5.90%2,014.4万 | -30.50%8,687.6万 | -14.35%2,065.2万 | -11.96%2,592.4万 | -47.34%2,127.9万 | -38.72%1,902.1万 | 57.30%1.25亿 | -6.17%2,411.1万 |
营业费用 | -6.63%1,521.3万 | -1.59%1,496.2万 | -9.20%1,540.7万 | 5.82%6,355.2万 | -8.37%1,397.5万 | 7.96%1,629.4万 | 0.63%1,520.4万 | 16.20%1,696.8万 | 30.32%6,005.4万 | 20.05%1,525.1万 |
销售和管理费用 | -6.68%198.4万 | 28.97%256.9万 | 20.00%319.2万 | 5.74%861.9万 | 7.79%184.1万 | 5.67%212.6万 | 13.83%199.2万 | -0.78%266万 | 39.81%815.1万 | 7.49%170.8万 |
-管理费用 | -6.68%198.4万 | 28.97%256.9万 | 20.00%319.2万 | 5.74%861.9万 | 7.79%184.1万 | 5.67%212.6万 | 13.83%199.2万 | -0.78%266万 | 39.81%815.1万 | 7.49%170.8万 |
其他营业费用 | -6.63%1,322.9万 | -6.20%1,239.3万 | -14.63%1,221.5万 | 5.84%5,493.3万 | -10.40%1,213.4万 | 8.32%1,416.8万 | -1.10%1,321.2万 | 20.02%1,430.8万 | 28.94%5,190.3万 | 21.84%1,354.3万 |
营业利润 | -28.61%687.5万 | 67.26%1,016.1万 | 130.74%473.7万 | -64.09%2,332.4万 | -24.64%667.7万 | -32.91%963万 | -75.99%607.5万 | -87.51%205.3万 | 94.54%6,495.4万 | -31.81%886万 |
营业外利息收入与支出净额 | 20.38%-50.4万 | 7.54%-106.7万 | -20.17%-112万 | -36.04%-447.3万 | -275.00%-286.5万 | 22.33%-63.3万 | -23.95%-115.4万 | -19.79%-93.2万 | 25.90%-328.8万 | -2.14%-76.4万 |
营业外利息支出 | -20.38%50.4万 | -7.54%106.7万 | 20.17%112万 | 36.04%447.3万 | 275.00%286.5万 | -22.33%63.3万 | 23.95%115.4万 | 19.79%93.2万 | -25.90%328.8万 | 2.14%76.4万 |
其他净收入/费用 | 211.57%94.5万 | -53.26%29.4万 | -219.22%-103.6万 | -76.15%121.2万 | -95.06%56.1万 | -120.11%-84.7万 | 159.23%62.9万 | 109.21%86.9万 | -72.76%508.2万 | -65.54%1,136.6万 |
出售证券收益 | 211.57%94.5万 | -53.26%29.4万 | -219.22%-103.6万 | 126.57%130.8万 | -51.76%65.7万 | -120.11%-84.7万 | 159.23%62.9万 | 109.21%86.9万 | 67.07%-492.2万 | 319.68%136.2万 |
特殊收入(费用) | ---- | ---- | ---- | -100.96%-9.6万 | ---- | ---- | ---- | ---- | -70.23%1,000.4万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 70.24%-1,002.3万 | ---- |
-减:勾销 | ---- | ---- | ---- | 405.26%9.6万 | ---- | ---- | ---- | ---- | -73.24%1.9万 | ---- |
税前利润 | -10.23%731.6万 | 69.15%938.8万 | 29.70%258.1万 | -69.94%2,006.3万 | -77.53%437.3万 | -54.08%815万 | -76.19%555万 | -68.04%199万 | 40.20%6,674.8万 | -56.97%1,946.2万 |
所得税 | 0 | 0 | 0 | 239.40%1,147.7万 | 239.40%1,147.7万 | 0 | 0 | 0 | 74.97%-823.3万 | 74.97%-823.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.23%731.6万 | 69.15%938.8万 | 29.70%258.1万 | -88.55%858.6万 | -125.65%-710.4万 | -54.08%815万 | -76.19%555万 | -68.04%199万 | -6.85%7,498.1万 | -64.55%2,769.5万 |
持续经营利润 | -10.23%731.6万 | 69.15%938.8万 | 29.70%258.1万 | -88.55%858.6万 | -125.65%-710.4万 | -54.08%815万 | -76.19%555万 | -68.04%199万 | -6.85%7,498.1万 | -64.55%2,769.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.23%731.6万 | 69.15%938.8万 | 29.70%258.1万 | -88.55%858.6万 | -125.65%-710.4万 | -54.08%815万 | -76.19%555万 | -68.04%199万 | -6.85%7,498.1万 | -64.55%2,769.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.23%731.6万 | 69.15%938.8万 | 29.70%258.1万 | -88.55%858.6万 | -125.65%-710.4万 | -54.08%815万 | -76.19%555万 | -68.04%199万 | -6.85%7,498.1万 | -64.55%2,769.5万 |
基本每股收益 | 0.00%0.03 | 100.00%0.04 | 0.00%0.01 | -89.66%0.03 | -127.27%-0.03 | -57.14%0.03 | -77.78%0.02 | -50.00%0.01 | -9.38%0.29 | -64.52%0.11 |
稀释每股收益 | 0.00%0.03 | 100.00%0.04 | 0.00%0.01 | -89.29%0.03 | -130.00%-0.03 | -57.14%0.03 | -77.78%0.02 | -50.00%0.01 | -9.68%0.28 | -66.67%0.1 |
每股派息 | 0.00%0.015 | -50.00%0.015 | -50.00%0.015 | 12.50%0.09 | -50.00%0.015 | -62.50%0.015 | 200.00%0.03 | 0.03 | 0.08 | 0.03 |
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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