(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 | -7.75%1.08亿 | -0.88%1.09亿 | -9.44%1.26亿 | -19.20%4.96亿 | -15.53%1.29亿 | -18.36%1.17亿 | -38.49%1.1亿 | 0.81%1.4亿 | 93.63%6.13亿 | 26.71%1.53亿 |
营业收入 | -7.75%1.08亿 | -0.88%1.09亿 | -9.44%1.26亿 | -19.20%4.96亿 | -15.53%1.29亿 | -18.36%1.17亿 | -38.49%1.1亿 | 0.81%1.4亿 | 93.63%6.13亿 | 26.71%1.53亿 |
主营业务成本 | 9.98%8,234.7万 | 24.98%8,400.9万 | -2.88%8,496.4万 | 2.04%3.11亿 | 0.89%8,139.1万 | -2.47%7,487.5万 | -12.47%6,721.6万 | 24.05%8,748.8万 | 56.35%3.05亿 | 29.82%8,067.1万 |
毛利 | -39.30%2,553.7万 | -41.45%2,508.4万 | -20.46%4,142.7万 | -40.18%1.85亿 | -33.92%4,760.9万 | -36.72%4,207.3万 | -58.06%4,284.5万 | -23.32%5,208.3万 | 153.27%3.09亿 | 23.41%7,204.9万 |
营业费用 | 13.76%1,642.9万 | 9.84%1,604.6万 | 7.95%1,665.3万 | -5.21%6,134.7万 | -40.82%1,687.1万 | 16.82%1,444.2万 | 20.65%1,460.8万 | 31.41%1,542.6万 | 53.17%6,471.8万 | 118.70%2,850.8万 |
销售和管理费用 | 41.59%556.6万 | 24.52%528.6万 | 11.52%543.1万 | 5.37%1,824.6万 | -6.24%520万 | -3.11%393.1万 | 4.94%424.5万 | 32.77%487万 | 28.58%1,731.6万 | 42.46%554.6万 |
-管理费用 | 41.59%556.6万 | 24.52%528.6万 | 11.52%543.1万 | 5.37%1,824.6万 | -6.24%520万 | -3.11%393.1万 | 4.94%424.5万 | 32.77%487万 | 28.58%1,731.6万 | 42.46%554.6万 |
其他营业费用 | 3.35%1,086.3万 | 3.83%1,076万 | 6.31%1,122.2万 | -9.07%4,310.1万 | -49.17%1,167.1万 | 26.55%1,051.1万 | 28.53%1,036.3万 | 30.79%1,055.6万 | 64.67%4,740.2万 | 151.17%2,296.2万 |
营业利润 | -67.04%910.8万 | -67.99%903.8万 | -32.42%2,477.4万 | -49.46%1.23亿 | -29.40%3,073.8万 | -48.95%2,763.1万 | -68.64%2,823.7万 | -34.75%3,665.7万 | 206.42%2.44亿 | -3.99%4,354.1万 |
营业外利息收入与支出净额 | -226.67%-107.8万 | -166.55%-74.9万 | -9.86%-39万 | 10.27%-131万 | 40.79%-34.4万 | -24.53%-33万 | 10.51%-28.1万 | -18.33%-35.5万 | -231.82%-146万 | -96.28%-58.1万 |
营业外利息支出 | 226.67%107.8万 | 166.55%74.9万 | 9.86%39万 | -10.27%131万 | -40.79%34.4万 | 24.53%33万 | -10.51%28.1万 | 18.33%35.5万 | 231.82%146万 | 96.28%58.1万 |
其他净收入/费用 | 634.26%383.6万 | 9.22%672.6万 | 51.82%-684万 | 76.80%-747.6万 | -95.38%128万 | 96.85%-71.8万 | 62.31%615.8万 | 65.30%-1,419.6万 | -157.00%-3,222.7万 | 180.41%2,769万 |
出售证券收益 | 412.99%383.1万 | 17.67%669.2万 | 51.68%-691.5万 | 72.50%-885.2万 | -96.40%99.5万 | 94.65%-122.4万 | 50.53%568.7万 | 64.85%-1,431万 | -135.99%-3,218.6万 | 154.16%2,762.5万 |
特殊收入(费用) | ---- | ---- | ---- | 125.51%5万 | ---- | ---- | ---- | ---- | -100.28%-19.6万 | --0 |
-固定资产出售收益 | ---- | ---- | ---- | 125.51%5万 | ---- | ---- | ---- | ---- | -124.69%-19.6万 | --0 |
其他营业外收入(费用) | -99.01%5,000 | -92.78%3.4万 | -34.21%7.5万 | 755.48%132.6万 | 261.54%23.5万 | 655.22%50.6万 | 2,843.75%47.1万 | 1,528.57%11.4万 | 120.78%15.5万 | 106.63%6.5万 |
税前利润 | -55.36%1,186.6万 | -55.99%1,501.5万 | -20.64%1,754.4万 | -45.54%1.14亿 | -55.17%3,167.4万 | -14.39%2,658.3万 | -63.52%3,411.4万 | 47.62%2,210.6万 | 54.91%2.1亿 | 28.62%7,065万 |
所得税 | -54.09%299.5万 | -50.57%411万 | -1.27%569.7万 | -44.59%2,850.3万 | -51.89%789.5万 | -18.08%652.3万 | -63.55%831.5万 | 35.61%577万 | 139.97%5,144.1万 | 749.48%1,641.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -55.78%887.1万 | -57.73%1,090.5万 | -27.48%1,184.7万 | -45.85%8,597.4万 | -56.16%2,377.9万 | -13.12%2,006万 | -63.51%2,579.9万 | 52.39%1,633.6万 | 38.95%1.59亿 | 2.34%5,423.8万 |
持续经营利润 | -55.78%887.1万 | -57.73%1,090.5万 | -27.48%1,184.7万 | -45.85%8,597.4万 | -56.16%2,377.9万 | -13.12%2,006万 | -63.51%2,579.9万 | 52.39%1,633.6万 | 38.95%1.59亿 | 2.34%5,423.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -55.78%887.1万 | -57.73%1,090.5万 | -27.48%1,184.7万 | -45.85%8,597.4万 | -56.16%2,377.9万 | -13.12%2,006万 | -63.51%2,579.9万 | 52.39%1,633.6万 | 38.95%1.59亿 | 2.34%5,423.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -55.78%887.1万 | -57.73%1,090.5万 | -27.48%1,184.7万 | -45.85%8,597.4万 | -56.16%2,377.9万 | -13.12%2,006万 | -63.51%2,579.9万 | 52.39%1,633.6万 | 38.95%1.59亿 | 2.34%5,423.8万 |
基本每股收益 | -50.00%0.05 | -53.85%0.06 | -33.33%0.06 | -45.78%0.45 | -53.57%0.13 | -16.67%0.1 | -64.86%0.13 | 50.00%0.09 | 36.07%0.83 | -3.45%0.28 |
稀释每股收益 | -60.00%0.04 | -61.54%0.05 | -25.00%0.06 | -45.68%0.44 | -55.56%0.12 | -16.67%0.1 | -63.89%0.13 | 33.33%0.08 | 35.00%0.81 | -3.57%0.27 |
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 | -- | -- | -- | -- | 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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