(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 | 18.41%2.2亿 | 11.85%2.02亿 | 10.10%1.96亿 | 4.16%7.36亿 | 6.16%1.93亿 | 2.95%1.86亿 | 2.68%1.8亿 | 4.86%1.78亿 | 4.50%7.07亿 | 6.27%1.81亿 |
营业收入 | 18.41%2.2亿 | 11.85%2.02亿 | 10.10%1.96亿 | 4.16%7.36亿 | 6.16%1.93亿 | 2.95%1.86亿 | 2.68%1.8亿 | 4.86%1.78亿 | 4.50%7.07亿 | 6.27%1.81亿 |
主营业务成本 | 13.27%1.28亿 | 6.55%1.21亿 | 2.97%1.21亿 | -0.29%4.63亿 | -1.51%1.19亿 | -3.79%1.13亿 | 0.76%1.13亿 | 3.59%1.18亿 | 9.63%4.65亿 | 6.92%1.21亿 |
毛利 | 26.48%9,128.4万 | 20.82%8,098.5万 | 24.12%7,447.4万 | 12.71%2.73亿 | 21.40%7,366.8万 | 15.68%7,217.2万 | 6.09%6,703万 | 7.44%6,000.4万 | -4.11%2.42亿 | 5.02%6,068.3万 |
营业费用 | 1.61%5,384.9万 | -6.12%5,229.3万 | -8.98%5,042.8万 | 5.52%2.17亿 | 6.96%5,304.2万 | 3.95%5,299.6万 | 3.13%5,570.2万 | 8.23%5,540.5万 | 1.76%2.06亿 | -5.70%4,958.9万 |
销售和管理费用 | -18.55%1,173.1万 | -24.70%1,292.4万 | -6.21%1,447.1万 | 21.77%6,045万 | 44.15%1,345.5万 | 28.43%1,440.3万 | 12.44%1,716.3万 | 11.58%1,542.9万 | 11.89%4,964.1万 | -3.46%933.4万 |
-管理费用 | -18.55%1,173.1万 | -24.70%1,292.4万 | -6.21%1,447.1万 | 21.77%6,045万 | 44.15%1,345.5万 | 28.43%1,440.3万 | 12.44%1,716.3万 | 11.58%1,542.9万 | 11.89%4,964.1万 | -3.46%933.4万 |
折旧摊销及损耗 | 12.79%4,353万 | 2.15%3,936.9万 | -10.05%3,595.7万 | 0.36%1.57亿 | -1.66%3,958.7万 | -2.95%3,859.3万 | -0.54%3,853.9万 | 6.99%3,997.6万 | -1.09%1.56亿 | -6.20%4,025.5万 |
-折旧及摊销 | 12.79%4,353万 | 2.15%3,936.9万 | -10.05%3,595.7万 | 0.36%1.57亿 | -1.66%3,958.7万 | -2.95%3,859.3万 | -0.54%3,853.9万 | 6.99%3,997.6万 | -1.09%1.56亿 | -6.20%4,025.5万 |
其他营业费用 | ---141.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 95.22%3,743.5万 | 153.28%2,869.2万 | 422.85%2,404.6万 | 53.44%5,572.9万 | 85.92%2,062.6万 | 68.14%1,917.6万 | 23.57%1,132.8万 | -1.18%459.9万 | -27.72%3,632万 | 113.39%1,109.4万 |
营业外利息收入与支出净额 | -20.51%-2,756万 | -10.29%-2,565.2万 | 1.58%-2,204.3万 | -7.49%-9,018.2万 | 3.86%-2,165.7万 | -5.59%-2,287万 | -12.44%-2,325.8万 | -17.69%-2,239.7万 | -5.47%-8,390万 | -17.30%-2,252.6万 |
营业外利息收入 | 50.67%79.1万 | 56.76%70.7万 | 79.71%73.5万 | 94.71%231.9万 | 171.51%93.4万 | 65.09%52.5万 | 74.13%45.1万 | 51.48%40.9万 | -13.63%119.1万 | 21.55%34.4万 |
营业外利息支出 | 26.62%2,759.4万 | 13.84%2,506.2万 | 1.30%2,182.2万 | 7.11%8,601.3万 | -4.65%2,066.5万 | 4.55%2,179.2万 | 11.19%2,201.5万 | 19.76%2,154.1万 | 6.07%8,030.3万 | 19.35%2,167.2万 |
其他财务费用 | -52.78%75.7万 | -23.44%129.7万 | -24.43%95.6万 | 35.51%648.8万 | 60.77%192.6万 | 41.36%160.3万 | 48.21%169.4万 | -3.66%126.5万 | -8.28%478.8万 | -9.79%119.8万 |
其他净收入/费用 | 1,547.97%4,068.8万 | -28.13%-342.5万 | -44.20%-327.2万 | -126.67%-2,376.7万 | -122.82%-1,601.5万 | -132.09%-281万 | -138.17%-267.3万 | -171.92%-226.9万 | 145.64%8,909.9万 | 99.02%7,018.5万 |
出售证券收益 | -166.77%-1,499.8万 | -5.55%-325.2万 | -30.93%-328.5万 | -200.82%-2,196.4万 | -467.09%-1,075.2万 | -162.10%-562.2万 | -143.02%-308.1万 | -195.00%-250.9万 | 1,582.24%2,178.5万 | 30.29%292.9万 |
特殊收入(费用) | 2,881.72%5,334.3万 | -449.09%-211.2万 | -158.61%-135.4万 | -99.99%9,000 | -106.87%-469.5万 | 235.02%178.9万 | 50.50%60.5万 | 371.43%231万 | 63.69%6,975.9万 | 89.05%6,833.3万 |
-减:重组与并购 | 434.54%250.7万 | 407.69%52.8万 | 395.52%199.2万 | -41.42%116.7万 | -89.29%19.2万 | 284.43%46.9万 | 352.17%10.4万 | 630.91%40.2万 | 44.98%199.2万 | 108.86%179.2万 |
-减:资本性资产减值 | --0 | ---- | ---- | --1,089.8万 | --1,027.3万 | --62.5万 | ---- | ---- | --0 | --0 |
-固定资产出售收益 | 1,837.22%5,585万 | -323.41%-158.4万 | -76.47%63.8万 | -83.17%1,207.4万 | -91.77%577万 | 339.48%288.3万 | 66.82%70.9万 | 397.61%271.2万 | 60.02%7,175.1万 | 85.25%7,012.5万 |
其他营业外收入(费用) | ---60.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.23%86.4万 | -31.67%12.3万 |
税前利润 | 877.41%5,056.3万 | 97.36%-38.5万 | 93.68%-126.9万 | -240.22%-5,822万 | -129.01%-1,704.6万 | -334.18%-650.4万 | -223.43%-1,460.3万 | -78.83%-2,006.7万 | 496.02%4,151.9万 | 176.34%5,875.3万 |
所得税 | 60.23%2,696万 | 203.12%241.3万 | 109.39%70.2万 | -80.74%272.1万 | -125.45%-428.8万 | 848.49%1,682.6万 | -110.62%-234万 | -1,266.46%-747.7万 | 1,336.08%1,413.1万 | 287.69%1,684.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -85.08%2,360.3万 | 62.48%-279.8万 | 78.70%-197.1万 | 158.98%1.28亿 | -127.75%-1,317.3万 | 3,596.96%1.58亿 | -774.23%-745.7万 | -179.04%-925.3万 | 388.86%4,953.1万 | 153.38%4,746.3万 |
持续经营利润 | 201.17%2,360.3万 | 77.18%-279.8万 | 84.34%-197.1万 | -322.51%-6,094.1万 | -130.45%-1,275.8万 | -3,210.67%-2,333万 | -260.25%-1,226.3万 | -6.14%-1,259万 | 357.84%2,738.8万 | 147.73%4,190.4万 |
停止经营利润 | --0 | --0 | --0 | 754.51%1.89亿 | -107.47%-41.5万 | 5,044.16%1.81亿 | 6.56%480.6万 | -60.95%333.7万 | 433.57%2,214.3万 | 205.94%555.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -85.08%2,360.3万 | 62.48%-279.8万 | 78.70%-197.1万 | 158.98%1.28亿 | -127.75%-1,317.3万 | 3,596.96%1.58亿 | -774.23%-745.7万 | -179.04%-925.3万 | 388.86%4,953.1万 | 153.38%4,746.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -85.08%2,360.3万 | 62.48%-279.8万 | 78.70%-197.1万 | 158.98%1.28亿 | -127.75%-1,317.3万 | 3,596.96%1.58亿 | -774.23%-745.7万 | -179.04%-925.3万 | 388.86%4,953.1万 | 153.38%4,746.3万 |
基本每股收益 | -86.77%0.0875 | 66.97%-0.0104 | 79.05%-0.0082 | 154.55%0.5371 | -127.28%-0.0552 | 3,511.24%0.6611 | -762.79%-0.0315 | -174.52%-0.0392 | 381.52%0.211 | 149.57%0.2022 |
稀释每股收益 | -86.77%0.0875 | 66.97%-0.0104 | 79.05%-0.0082 | 154.55%0.5371 | -127.28%-0.0552 | 3,511.24%0.6611 | -762.79%-0.0315 | -174.52%-0.0392 | 381.52%0.211 | 149.57%0.2022 |
每股派息 | 0.00%0.153 | 0.00%0.153 | 0.00%0.153 | 0.00%0.612 | 0.00%0.153 | 0.00%0.153 | 0.00%0.153 | 0.00%0.153 | 0.00%0.612 | 0.00%0.153 |
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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