(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 | -0.08%2,403.3万 | -1.40%2,459.5万 | 1.68%2,570.2万 | 2.76%9,989.3万 | 2.19%2,561.8万 | -0.14%2,405.2万 | 5.15%2,494.5万 | 3.90%2,527.8万 | 25.15%9,721万 | 9.32%2,507万 |
营业收入 | 2.37%1,446.8万 | -1.13%1,453.6万 | 1.43%1,477.9万 | 0.16%5,828.4万 | 1.26%1,487.8万 | -3.96%1,413.3万 | 1.71%1,470.2万 | 1.68%1,457.1万 | 21.87%5,819.3万 | 8.04%1,469.3万 |
主营业务成本 | -2.27%977.1万 | -6.54%980.9万 | 1.32%1,088万 | 6.28%4,195.2万 | 2.19%1,072.1万 | 7.76%999.8万 | 11.01%1,049.5万 | 4.76%1,073.8万 | 25.74%3,947.3万 | 9.58%1,049.1万 |
毛利 | 1.48%1,426.2万 | 2.33%1,478.6万 | 1.94%1,482.2万 | 0.35%5,794.1万 | 2.18%1,489.7万 | -5.09%1,405.4万 | 1.26%1,445万 | 3.27%1,454万 | 24.75%5,773.7万 | 9.14%1,457.9万 |
营业费用 | 225.13%315.7万 | -27.27%136.3万 | -31.30%295.2万 | 46.67%973.9万 | -0.92%259.7万 | -30.39%97.1万 | 494.92%187.4万 | 86.10%429.7万 | -18.39%664万 | 20.12%262.1万 |
销售和管理费用 | 262.55%290.4万 | -32.28%113.3万 | -33.08%274.3万 | 53.02%895.3万 | -0.92%238万 | -33.19%80.1万 | 1,260.16%167.3万 | 92.71%409.9万 | -21.01%585.1万 | 20.58%240.2万 |
-管理费用 | 262.55%290.4万 | -32.28%113.3万 | -33.08%274.3万 | 53.02%895.3万 | -0.92%238万 | -33.19%80.1万 | 1,260.16%167.3万 | 92.71%409.9万 | -21.01%585.1万 | 20.58%240.2万 |
折旧摊销及损耗 | 48.82%25.3万 | 14.43%23万 | 5.56%20.9万 | -0.38%78.6万 | -0.91%21.7万 | -13.27%17万 | 4.69%20.1万 | 8.79%19.8万 | 8.23%78.9万 | 15.26%21.9万 |
-折旧及摊销 | 48.82%25.3万 | 14.43%23万 | 5.56%20.9万 | -0.38%78.6万 | -0.91%21.7万 | -13.27%17万 | 4.69%20.1万 | 8.79%19.8万 | 8.23%78.9万 | 15.26%21.9万 |
营业利润 | -15.12%1,110.5万 | 6.74%1,342.3万 | 15.88%1,187万 | -5.67%4,820.2万 | 2.86%1,230万 | -2.46%1,308.3万 | -9.88%1,257.6万 | -12.98%1,024.3万 | 33.95%5,109.7万 | 7.00%1,195.8万 |
营业外利息收入与支出净额 | 4.58%-570.6万 | -6.85%-584.8万 | -12.90%-579.3万 | -9.17%-2,242.5万 | -12.72%-584.1万 | -2.34%-598万 | -13.93%-547.3万 | -8.89%-513.1万 | -21.64%-2,054.1万 | -13.79%-518.2万 |
营业外利息支出 | -4.67%535.1万 | 5.48%550.6万 | 9.28%540.4万 | 11.97%2,124.1万 | 9.70%546.3万 | 12.33%561.3万 | 15.00%522万 | 11.02%494.5万 | 24.03%1,897万 | 17.15%498万 |
其他财务费用 | -3.27%35.5万 | 35.18%34.2万 | 109.14%38.9万 | -24.63%118.4万 | 87.13%37.8万 | -56.62%36.7万 | -4.53%25.3万 | -27.91%18.6万 | -1.32%157.1万 | -33.33%20.2万 |
其他净收入/费用 | -149.74%-207万 | 82.19%-95.5万 | -295.68%-1,552.9万 | -99.76%12.9万 | -1,965.00%-660.8万 | -65.25%416.2万 | -290.24%-536.1万 | -79.89%793.6万 | -10.97%5,393.8万 | -100.55%-32万 |
出售证券收益 | -124.79%-67.3万 | 66.97%-207.1万 | -293.18%-1,478万 | -104.24%-223万 | -3,710.24%-632.5万 | -76.54%271.5万 | -852.82%-627.1万 | -81.02%765.1万 | -16.81%5,254.1万 | -100.28%-16.6万 |
特殊收入(费用) | -525.64%-48.8万 | 48.18%-12.8万 | ---17.8万 | -15.66%-32.5万 | --0 | 71.53%-7.8万 | ---24.7万 | --0 | 84.71%-28.1万 | 95.04%-7,000 |
-减:重组与并购 | --0 | --0 | ---- | --19.9万 | --0 | --5,000 | --19.4万 | ---- | --0 | --0 |
-减:其他特殊费用 | 568.49%48.8万 | 141.51%12.8万 | --17.8万 | -55.16%12.6万 | --0 | -73.36%7.3万 | --5.3万 | ---- | -84.71%28.1万 | -95.04%7,000 |
其他营业外收入(费用) | -159.61%-90.9万 | 7.52%124.4万 | -300.35%-57.1万 | 59.95%268.4万 | -92.52%-28.3万 | 124.93%152.5万 | -41.71%115.7万 | 134.01%28.5万 | 327.37%167.8万 | -145.00%-14.7万 |
税前利润 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 | -69.34%2,590.6万 | -102.31%-14.9万 | -42.37%1,126.5万 | -85.45%174.2万 | -71.95%1,304.8万 | 3.24%8,449.4万 | -90.07%645.6万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 | -69.34%2,590.6万 | -102.31%-14.9万 | -42.37%1,126.5万 | -85.45%174.2万 | -71.95%1,304.8万 | 3.24%8,449.4万 | -90.07%645.6万 |
持续经营利润 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 | -69.34%2,590.6万 | -102.31%-14.9万 | -42.37%1,126.5万 | -85.45%174.2万 | -71.95%1,304.8万 | 3.24%8,449.4万 | -90.07%645.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 | -69.34%2,590.6万 | -102.31%-14.9万 | -42.37%1,126.5万 | -85.45%174.2万 | -71.95%1,304.8万 | 3.24%8,449.4万 | -90.07%645.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 | -69.34%2,590.6万 | -102.31%-14.9万 | -42.37%1,126.5万 | -85.45%174.2万 | -71.95%1,304.8万 | 3.24%8,449.4万 | -90.07%645.6万 |
基本每股收益 | -70.58%0.056 | 277.65%0.1114 | -172.16%-0.1594 | -69.44%0.4372 | -102.30%-0.0025 | -42.50%0.1904 | -85.45%0.0295 | -71.96%0.221 | 3.22%1.4309 | -90.08%0.1093 |
稀释每股收益 | -70.58%0.056 | 277.65%0.1114 | -172.16%-0.1594 | -69.44%0.4372 | -102.30%-0.0025 | -42.50%0.1904 | -85.45%0.0295 | -71.96%0.221 | 3.22%1.4309 | -90.08%0.1093 |
每股派息 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 |
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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