(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 | -3.65%9,767.7万 | -1.33%1.07亿 | -8.38%9,787.7万 | -4.69%4.26亿 | 0.65%1.09亿 | -7.02%1.01亿 | -9.08%1.09亿 | -2.86%1.07亿 | -1.01%4.47亿 | -7.08%1.08亿 |
营业收入 | -3.65%9,767.7万 | -1.33%1.07亿 | -8.38%9,787.7万 | -4.69%4.26亿 | 0.65%1.09亿 | -7.02%1.01亿 | -9.08%1.09亿 | -2.86%1.07亿 | -1.01%4.47亿 | -7.08%1.08亿 |
主营业务成本 | -4.52%7,965.6万 | -2.97%8,702.2万 | -10.14%7,922万 | -5.39%3.48亿 | -6.40%8,654.4万 | -7.25%8,342.6万 | -6.79%8,968.7万 | -0.95%8,816.3万 | 1.27%3.68亿 | -1.41%9,246万 |
毛利 | 0.37%1,802.1万 | 6.32%2,039.1万 | -0.07%1,865.7万 | -1.44%7,810.7万 | 42.24%2,230.4万 | -5.95%1,795.4万 | -18.43%1,917.9万 | -10.97%1,867万 | -10.34%7,925.1万 | -30.61%1,568.1万 |
营业费用 | 12.85%591.1万 | 11.82%619.6万 | 4.23%606万 | 2.89%2,236.6万 | 10.49%577.3万 | -4.99%523.8万 | 0.25%554.1万 | 6.25%581.4万 | 1.24%2,173.7万 | -5.89%522.5万 |
销售和管理费用 | 12.85%591.1万 | 11.82%619.6万 | 4.23%606万 | 2.89%2,236.6万 | 10.49%577.3万 | -4.99%523.8万 | 0.25%554.1万 | 6.25%581.4万 | 1.24%2,173.7万 | -5.89%522.5万 |
-管理费用 | 12.85%591.1万 | 11.82%619.6万 | 4.23%606万 | 2.89%2,236.6万 | 10.49%577.3万 | -4.99%523.8万 | 0.25%554.1万 | 6.25%581.4万 | 1.24%2,173.7万 | -5.89%522.5万 |
营业利润 | -4.77%1,211万 | 4.08%1,419.5万 | -2.01%1,259.7万 | -3.08%5,574.1万 | 58.10%1,653.1万 | -6.33%1,271.6万 | -24.17%1,363.8万 | -17.05%1,285.6万 | -14.05%5,751.4万 | -38.66%1,045.6万 |
营业外利息收入与支出净额 | 49.63%-53.8万 | 65.48%-56.3万 | 54.63%-59.8万 | -15.86%-489.4万 | -222.83%-87.7万 | 44.49%-106.8万 | 3.32%-163.1万 | 0.68%-131.8万 | 24.61%-422.4万 | 150.93%71.4万 |
营业外利息支出 | -49.63%53.8万 | -65.48%56.3万 | -54.63%59.8万 | 8.82%445.6万 | 152.08%43.9万 | -44.49%106.8万 | -3.32%163.1万 | -0.68%131.8万 | 85.97%409.5万 | 57.83%-84.3万 |
其他财务费用 | ---- | ---- | ---- | 239.53%43.8万 | ---- | ---- | ---- | ---- | -96.21%12.9万 | ---- |
其他净收入/费用 | -3,779.49%-151.3万 | -20.00%233.2万 | -121.52%-29.8万 | -47.93%315.8万 | -453.53%-110.3万 | -101.23%-3.9万 | 843.62%291.5万 | -53.27%138.5万 | 114.72%606.5万 | 101.13%31.2万 |
出售证券收益 | ---147.3万 | -21.23%233.8万 | -115.89%-21.7万 | -56.88%326.4万 | -543.98%-107万 | ---- | 803.32%296.8万 | -70.26%136.6万 | 18.73%757万 | -6.95%24.1万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 96.58%-163.1万 | --0 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.58%163.1万 | --0 |
税前利润 | -13.35%1,005.9万 | 6.98%1,596.4万 | -9.46%1,170.1万 | -9.01%5,400.5万 | 26.73%1,455.1万 | -21.74%1,160.9万 | -6.18%1,492.2万 | -24.58%1,292.3万 | 195.24%5,935.5万 | 195.33%1,148.2万 |
所得税 | -13.00%313.9万 | 3.76%416.7万 | 2.69%321万 | 6.55%1,511.2万 | 68.42%436.2万 | 13.53%360.8万 | -9.65%401.6万 | -21.26%312.6万 | -21.36%1,418.3万 | -53.54%259万 |
除税后的权益收益 | ||||||||||
除税后利润 | -13.51%692万 | 8.17%1,179.7万 | -13.33%849.1万 | -13.90%3,889.3万 | 14.59%1,018.9万 | -31.35%800.1万 | -4.83%1,090.6万 | -25.58%979.7万 | 2,084.33%4,517.2万 | 150.47%889.2万 |
持续经营利润 | -13.51%692万 | 8.17%1,179.7万 | -13.33%849.1万 | -13.90%3,889.3万 | 14.59%1,018.9万 | -31.35%800.1万 | -4.83%1,090.6万 | -25.58%979.7万 | 2,084.33%4,517.2万 | 150.47%889.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -13.51%692万 | 8.17%1,179.7万 | -13.33%849.1万 | -13.90%3,889.3万 | 14.59%1,018.9万 | -31.35%800.1万 | -4.83%1,090.6万 | -25.58%979.7万 | 2,084.33%4,517.2万 | 150.47%889.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -13.51%692万 | 8.17%1,179.7万 | -13.33%849.1万 | -13.90%3,889.3万 | 14.59%1,018.9万 | -31.35%800.1万 | -4.83%1,090.6万 | -25.58%979.7万 | 2,084.33%4,517.2万 | 150.47%889.2万 |
基本每股收益 | -13.70%0.63 | 8.00%1.08 | -12.36%0.78 | -13.83%3.55 | 14.81%0.93 | -31.13%0.73 | -4.76%1 | -25.83%0.89 | 2,068.42%4.12 | 183.51%0.81 |
稀释每股收益 | -10.00%0.63 | 18.57%0.83 | 2.70%0.76 | -5.17%3.12 | 24.00%0.93 | -5.91%0.7 | -32.69%0.7 | -1.33%0.74 | 989.19%3.29 | 149.02%0.75 |
每股派息 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%1.32 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%0.33 | 0.00%1.32 | 0.00%0.33 |
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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