(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 | -1.93%4.74亿 | -4.65%4.48亿 | -11.25%4.18亿 | 1.84%18.47亿 | -7.60%4.22亿 | -7.00%4.84亿 | 5.29%4.7亿 | 20.73%4.71亿 | 32.51%18.13亿 | 29.11%4.57亿 |
营业收入 | -1.93%4.74亿 | -4.65%4.48亿 | -11.25%4.18亿 | 1.84%18.47亿 | -7.60%4.22亿 | -7.00%4.84亿 | 5.29%4.7亿 | 20.73%4.71亿 | 32.51%18.13亿 | 29.11%4.57亿 |
主营业务成本 | -1.68%3.49亿 | -3.00%3.39亿 | -11.40%3.2亿 | -3.44%14.26亿 | -7.29%3.6亿 | -13.60%3.55亿 | -4.50%3.5亿 | 16.01%3.61亿 | 7.62%14.77亿 | -13.32%3.88亿 |
毛利 | -2.65%1.25亿 | -9.49%1.09亿 | -10.75%9,804.2万 | 25.01%4.21亿 | -9.40%6,213.8万 | 17.84%1.29亿 | 50.18%1.2亿 | 39.38%1.1亿 | 8,846.71%3.36亿 | 172.93%6,858.7万 |
营业费用 | 11.97%3,873.1万 | 20.89%3,829.6万 | 4.16%3,325.9万 | 13.56%1.38亿 | 13.16%3,956.1万 | 28.74%3,459.2万 | 2.76%3,167.8万 | 11.41%3,193.2万 | 7.78%1.21亿 | 14.94%3,495.9万 |
销售和管理费用 | 11.34%3,817.5万 | 20.14%3,750.5万 | 4.67%3,291.2万 | 14.57%1.36亿 | 14.03%3,924.4万 | 30.50%3,428.8万 | 3.35%3,121.8万 | 12.40%3,144.3万 | 3.19%1.19亿 | 15.09%3,441.6万 |
-管理费用 | 11.34%3,817.5万 | 20.14%3,750.5万 | 4.67%3,291.2万 | 14.57%1.36亿 | 14.03%3,924.4万 | 30.50%3,428.8万 | 3.35%3,121.8万 | 12.40%3,144.3万 | 3.19%1.19亿 | 15.09%3,441.6万 |
折旧摊销及损耗 | 82.89%55.6万 | 71.96%79.1万 | -29.04%34.7万 | -35.84%157万 | -41.62%31.7万 | -48.91%30.4万 | -25.93%46万 | -28.92%48.9万 | -26.67%244.7万 | -25.51%54.3万 |
-折旧及摊销 | 82.89%55.6万 | 71.96%79.1万 | -29.04%34.7万 | -35.84%157万 | -41.62%31.7万 | -48.91%30.4万 | -25.93%46万 | -28.92%48.9万 | -26.67%244.7万 | -25.51%54.3万 |
营业利润 | -8.02%8,652.5万 | -20.39%7,030.7万 | -16.86%6,478.3万 | 31.47%2.83亿 | -32.86%2,257.7万 | 14.29%9,407.3万 | 79.97%8,831万 | 55.36%7,792.3万 | 284.84%2.15亿 | 127.02%3,362.8万 |
营业外利息收入与支出净额 | -16.69%-1,366.5万 | -5.74%-1,486.1万 | 27.22%-1,334.1万 | 19.68%-5,468.2万 | 52.38%-1,058.6万 | 23.29%-1,171.1万 | 5.87%-1,405.4万 | 41.39%-1,833.1万 | 32.90%-6,808万 | 48.42%-2,223.2万 |
营业外利息收入 | -29.23%91.5万 | -57.70%77.2万 | -62.82%85.8万 | 165.22%635.2万 | 19.48%92.6万 | 105.24%129.3万 | 207.24%182.5万 | 482.83%230.8万 | 234.50%239.5万 | 252.27%77.5万 |
营业外利息支出 | 12.12%1,458万 | -1.55%1,563.3万 | -9.32%1,419.9万 | -10.82%5,605.4万 | -25.17%1,151.2万 | -18.19%1,300.4万 | 2.28%1,587.9万 | -2.42%1,565.9万 | -16.40%6,285.2万 | -16.05%1,538.4万 |
其他财务费用 | ---- | ---- | ---- | -34.67%498万 | --0 | ---- | ---- | -68.13%498万 | -71.76%762.3万 | ---- |
其他净收入/费用 | -79.79%102.9万 | -309.09%-3,022.8万 | -91.85%275.7万 | 185.91%6,317.1万 | 2.95%980.7万 | -75.94%509.1万 | 658.19%1,445.7万 | 251.52%3,381.6万 | 1,032.28%2,209.5万 | 6.12%952.6万 |
出售证券收益 | -75.47%189.2万 | -295.24%-3,005.9万 | -97.01%103万 | 619.62%4,342.9万 | -93.88%-1,418.2万 | -63.55%771.3万 | 694.44%1,539.6万 | 231.72%3,450.2万 | 140.30%603.5万 | -55.01%-731.5万 |
特殊收入(费用) | 66.33%-86.3万 | 54.61%-13.8万 | --173.7万 | 28.24%2,115.5万 | 39.04%2,402.2万 | ---256.3万 | ---30.4万 | --0 | 30.87%1,649.6万 | 26.15%1,727.7万 |
-减:其他特殊费用 | -66.33%86.3万 | -54.61%13.8万 | ---173.7万 | 245.12%318.2万 | 123.40%31.5万 | --256.3万 | --30.4万 | ---- | 107.31%92.2万 | 101.03%14.1万 |
-固定资产出售收益 | ---- | ---- | ---- | 39.72%2,433.7万 | ---- | ---- | ---- | ---- | --1,741.8万 | ---- |
税前利润 | -15.51%7,388.9万 | -71.57%2,521.8万 | -41.98%5,419.9万 | 72.22%2.91亿 | 4.19%2,179.8万 | -0.86%8,745.3万 | 181.20%8,871.3万 | 227.72%9,340.8万 | 176.82%1.69亿 | 113.19%2,092.2万 |
所得税 | -17.16%1,380.9万 | 665.06%1,061.9万 | -11.75%1,224.4万 | -29.99%4,205.3万 | -69.02%1,012.1万 | 29.52%1,666.9万 | 142.23%138.8万 | -22.12%1,387.5万 | 301.28%6,006.8万 | 48.96%3,266.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -15.12%6,008万 | -83.28%1,459.9万 | -47.25%4,195.5万 | 128.49%2.49亿 | 199.40%1,167.7万 | -6.05%7,078.4万 | 150.68%8,732.5万 | 644.27%7,953.3万 | 146.39%1.09亿 | 93.49%-1,174.7万 |
持续经营利润 | -15.12%6,008万 | -83.28%1,459.9万 | -47.25%4,195.5万 | 128.49%2.49亿 | 199.40%1,167.7万 | -6.05%7,078.4万 | 150.68%8,732.5万 | 644.27%7,953.3万 | 146.39%1.09亿 | 93.49%-1,174.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -15.12%6,008万 | -83.28%1,459.9万 | -47.25%4,195.5万 | 128.49%2.49亿 | 199.40%1,167.7万 | -6.05%7,078.4万 | 150.68%8,732.5万 | 644.27%7,953.3万 | 146.39%1.09亿 | 93.49%-1,174.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -15.12%6,008万 | -83.28%1,459.9万 | -47.25%4,195.5万 | 128.49%2.49亿 | 199.40%1,167.7万 | -6.05%7,078.4万 | 150.68%8,732.5万 | 644.27%7,953.3万 | 146.39%1.09亿 | 93.49%-1,174.7万 |
基本每股收益 | -16.39%0.51 | -84.00%0.12 | -47.83%0.36 | 112.87%2.15 | 176.92%0.1 | -11.59%0.61 | 127.27%0.75 | 590.00%0.69 | 143.72%1.01 | 92.66%-0.13 |
稀释每股收益 | -2.44%0.4 | -78.95%0.12 | -21.88%0.25 | 53.54%1.52 | 176.92%0.1 | 7.89%0.41 | 216.67%0.57 | 220.00%0.32 | 142.86%0.99 | 92.66%-0.13 |
每股派息 | 10.00%0.165 | 10.00%0.165 | 10.00%0.165 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
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 | -- | -- | -- | -- | -- | -- |
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。
暂无数据