(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 | -4.84%1.9亿 | 4.07%1.85亿 | 3.64%1.9亿 | 16.72%7.61亿 | 10.64%2亿 | 20.06%2亿 | 12.93%1.78亿 | 24.46%1.83亿 | 22.98%6.52亿 | 18.73%1.81亿 |
主营业务成本 | 1.23%5.06亿 | 28.88%5亿 | ||||||||
毛利 | 67.66%2.55亿 | 6.89%1.52亿 | ||||||||
营业费用 | -3.98%1.79亿 | -4.85%1.53亿 | -10.18%1.57亿 | -24.26%8,942.84万 | -19.50%-4.33亿 | 7.03%1.86亿 | -1.84%1.61亿 | 23.05%1.75亿 | -13.74%1.18亿 | -45.83%-3.63亿 |
员工成本 | ---- | ---- | ---- | 33.47%8,552.4万 | ---- | ---- | ---- | ---- | 14.73%6,407.7万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 11.26%2,864.84万 | ---- | ---- | ---- | ---- | 6.14%2,574.93万 | ---- |
-折旧 | ---- | ---- | ---- | 11.26%2,864.84万 | ---- | ---- | ---- | ---- | 6.14%2,574.93万 | ---- |
其他营业费用 | -3.98%1.79亿 | -4.85%1.53亿 | -10.18%1.57亿 | 28.00%8,023.92万 | -5.86%-4.43亿 | 7.03%1.86亿 | -1.84%1.61亿 | 23.05%1.75亿 | 9.43%6,268.47万 | -27.35%-4.18亿 |
其他营业收入总额 | ---- | ---- | ---- | 204.91%1.05亿 | ---- | ---- | ---- | ---- | 6,709.15%3,443.13万 | ---- |
营业利润 | -16.55%1,141.4万 | 90.70%3,163.9万 | 304.77%3,257.6万 | 387.09%1.66亿 | 193.01%1.27亿 | 282.24%1,367.7万 | 344.89%1,659.1万 | 65.94%804.8万 | 533.83%3,398万 | 235.42%4,341万 |
营业外利息收入与支出净额 | 33.29%-140.7万 | 32.67%-131.5万 | 32.19%-135万 | -3.20%-654.73万 | 63.39%-49.43万 | -19.90%-210.9万 | -21.76%-195.3万 | -22.07%-199.1万 | -5.05%-634.43万 | 1.91%-135.03万 |
营业外利息收入 | ---- | ---- | ---- | 148.78%125.74万 | ---- | ---- | ---- | ---- | 72.82%50.54万 | ---- |
营业外利息支出 | -33.29%140.7万 | -32.67%131.5万 | -32.19%135万 | 13.94%780.48万 | -5.60%175.18万 | 19.90%210.9万 | 21.76%195.3万 | 22.07%199.1万 | 8.18%684.97万 | 11.19%185.57万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 108.13%157.52万 | -85.40%75.68万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -108.13%-157.52万 | ---- | ---- | ---- | ---- | 85.40%-75.68万 | ---- |
其他营业外收入(费用) | 49.81%4,348.5万 | -88.73%90万 | -46.98%973.8万 | 130.21%211.31万 | -107.76%-5,326.69万 | 90.97%2,902.6万 | -26.30%798.9万 | 3,445.37%1,836.5万 | 210.58%91.79万 | -383.90%-2,563.91万 |
税前利润 | 31.77%5,349.2万 | 37.99%3,122.4万 | 67.73%4,096.4万 | 454.94%1.63亿 | 336.69%7,501.13万 | 583.98%4,059.4万 | 819.42%2,262.7万 | 553.52%2,442.2万 | 510.04%2,931.04万 | 49.96%1,717.74万 |
所得税 | -40.68%-455.8万 | 273.88%482万 | 46.88%695.9万 | -10.69%685.14万 | 95.97%812.54万 | -159.79%-324万 | -88.44%-277.2万 | 1,220.09%473.8万 | 335.52%767.11万 | 750.25%414.61万 |
除税后利润 | 32.43%5,805万 | 3.96%2,640.4万 | 72.75%3,400.5万 | 620.00%1.56亿 | 413.27%6,688.59万 | 8,394.96%4,383.4万 | 545.96%2,539.9万 | 373.17%1,968.4万 | 611.06%2,163.92万 | 7.77%1,303.12万 |
持续经营利润 | 32.43%5,805万 | 3.96%2,640.4万 | 72.75%3,400.5万 | 620.00%1.56亿 | 413.27%6,688.59万 | 8,394.96%4,383.4万 | 545.96%2,539.9万 | 373.17%1,968.4万 | 611.06%2,163.92万 | 7.77%1,303.12万 |
归属于少数股东的净利润 | -2,000 | |||||||||
归属于母公司的净利润 | 32.44%5,805.2万 | 3.96%2,640.4万 | 72.75%3,400.5万 | 620.00%1.56亿 | 413.27%6,688.59万 | 8,394.96%4,383.4万 | 545.96%2,539.9万 | 373.17%1,968.4万 | 611.06%2,163.92万 | 7.77%1,303.12万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 32.44%5,805.2万 | 3.96%2,640.4万 | 72.75%3,400.5万 | 620.00%1.56亿 | 413.27%6,688.59万 | 8,394.96%4,383.4万 | 545.96%2,539.9万 | 373.17%1,968.4万 | 611.06%2,163.92万 | 7.77%1,303.12万 |
总派息金额 | ||||||||||
基本每股收益 | 30.52%0.195 | 2.54%0.0887 | 75.57%0.1159 | 621.06%0.5229 | 404.24%0.2201 | 8,321.65%0.1494 | 555.15%0.0865 | 371.84%0.066 | 607.70%0.0725 | 7.53%0.0436 |
稀释每股收益 | 30.52%0.195 | 2.54%0.0887 | 75.57%0.1159 | 621.06%0.5229 | 404.24%0.2201 | 8,321.65%0.1494 | 555.15%0.0865 | 371.84%0.066 | 607.70%0.0725 | 7.53%0.0436 |
每股派息 | 0.03 | 26.86%0.025 | 0.0296 | 0.0493 | 0.0296 | 0 | 0.0197 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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