(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 | 32.44%6,382.1万 | 20.76%5,393.8万 | 9.24%3,010.1万 | 89.50%1.61亿 | 54.48%4,042.88万 | 70.53%4,818.7万 | 171.14%4,466.5万 | 126.41%2,755.5万 | 34.31%8,487.4万 | 116.18%2,617.15万 |
营业收入 | 32.44%6,382.1万 | 20.76%5,393.8万 | 9.24%3,010.1万 | 89.50%1.61亿 | 54.48%4,042.88万 | 70.53%4,818.7万 | 171.14%4,466.5万 | 126.41%2,755.5万 | 34.31%8,487.4万 | 116.18%2,617.15万 |
主营业务成本 | 36.99%3,037.9万 | 24.50%2,526.4万 | 17.31%1,757.4万 | 24.48%7,986.7万 | 33.60%2,241.7万 | 13.54%2,217.6万 | 25.12%2,029.3万 | 43.14%1,498.1万 | 35.38%6,416.2万 | 32.21%1,677.86万 |
毛利 | 28.57%3,344.2万 | 17.65%2,867.4万 | -0.38%1,252.6万 | 290.93%8,096.89万 | 91.76%1,801.19万 | 198.09%2,601.1万 | 9,502.19%2,437.2万 | 637.68%1,257.4万 | 31.10%2,071.2万 | 1,705.86%939.3万 |
营业费用 | -6.90%1,966.6万 | 19.22%2,363.1万 | 23.08%2,138.4万 | 9.02%7,768.31万 | -2.60%1,936.31万 | 13.41%2,112.4万 | 14.70%1,982.2万 | 12.33%1,737.4万 | 39.29%7,125.47万 | 2.97%1,988.06万 |
销售和管理费用 | -8.67%1,593.5万 | 22.50%1,990.8万 | 30.51%1,766.8万 | 6.96%6,305.6万 | -3.93%1,581.8万 | 14.90%1,744.8万 | 12.52%1,625.2万 | 5.28%1,353.8万 | 27.08%5,895.32万 | -1.92%1,646.43万 |
-销售费用 | 11.71%62万 | -31.59%68.2万 | -26.84%47.7万 | -17.20%283.78万 | -26.20%63.38万 | -31.00%55.5万 | 10.96%99.7万 | -24.69%65.2万 | -2.92%342.73万 | -27.15%85.87万 |
-管理费用 | -9.34%1,531.5万 | 26.03%1,922.6万 | 33.41%1,719.1万 | 8.45%6,021.82万 | -2.70%1,518.42万 | 17.47%1,689.3万 | 12.62%1,525.5万 | 7.44%1,288.6万 | 29.55%5,552.58万 | -0.01%1,560.56万 |
折旧摊销及损耗 | 1.50%373.1万 | 4.29%372.3万 | -3.13%371.6万 | 18.91%1,462.71万 | 3.77%354.51万 | 6.84%367.6万 | 25.83%357万 | 47.11%383.6万 | 158.03%1,230.15万 | 35.51%341.64万 |
-折旧及摊销 | 1.50%373.1万 | 4.29%372.3万 | -3.13%371.6万 | 18.91%1,462.71万 | 3.77%354.51万 | 6.84%367.6万 | 25.83%357万 | 47.11%383.6万 | 158.03%1,230.15万 | 35.51%341.64万 |
营业利润 | 181.89%1,377.6万 | 10.84%504.3万 | -84.54%-885.8万 | 106.50%328.58万 | 87.12%-135.12万 | 149.37%488.7万 | 126.72%455万 | 65.12%-480万 | -42.95%-5,054.27万 | 47.28%-1,048.77万 |
营业外利息收入与支出净额 | -4.45%-225.5万 | -1.81%-259.3万 | -6.01%-220.5万 | -29.42%-977.36万 | -43.59%-303.26万 | 19.21%-215.9万 | -62.20%-254.7万 | -73.69%-208万 | -182.63%-755.2万 | -300.51%-211.2万 |
营业外利息收入 | --0 | --0 | ---- | -20.06%4.51万 | -99.75%138 | --0 | --0 | ---- | -12.91%5.65万 | 246.04%5.6万 |
营业外利息支出 | 4.45%225.5万 | 1.81%259.3万 | 6.01%220.5万 | 29.05%981.87万 | 39.89%303.27万 | -19.21%215.9万 | 62.15%254.7万 | 73.69%208万 | 178.00%760.85万 | 298.88%216.79万 |
其他净收入/费用 | -262.98%-579.4万 | 135.97%779.2万 | 75.04%-637.1万 | -493.49%-8,162.98万 | -325.77%-3,794.88万 | -88.29%355.5万 | -452.89%-2,166.2万 | -272.62%-2,552.8万 | 736.77%2,074.49万 | -2,814.42%-891.3万 |
出售证券收益 | 679.57%53.9万 | 122.38%3.2万 | ---- | 5.27%-2.83万 | 304.07%19.47万 | -274.44%-9.3万 | -168.73%-14.3万 | ---- | -103.62%-2.99万 | -94.35%4.82万 |
特殊收入(费用) | -256.98%-631.7万 | 138.72%791万 | --0 | -442.74%-7,721.35万 | -375.35%-3,772.95万 | -86.86%402.4万 | -423.53%-2,042.8万 | -203.49%-1,967万 | 883.17%2,252.85万 | -82,304.19%-793.72万 |
-减:重组与并购 | 100.42%1.7万 | -141.41%-791万 | ---- | 184.52%2,439.9万 | 183.41%591.3万 | 87.07%-402.4万 | 402.49%1,910万 | ---- | -616.06%-2,886.89万 | 358.14%208.64万 |
-减:资本性资产减值 | --630万 | --0 | --0 | 802.69%5,281.45万 | 443.80%3,181.65万 | --0 | --132.8万 | --1,967万 | --585.08万 | --585.08万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.96万 | --0 |
-减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-业务出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | 86.94%-6.1万 | 95.03%-5.6万 | -8.76%-637.1万 | -1,004.31%-228.63万 | -42.49%-44.93万 | -173.68%-46.7万 | -2,175.30%-112.7万 | -36,273.80%-585.8万 | 315.69%25.28万 | -426.66%-31.53万 |
税前利润 | -8.85%572.7万 | 152.10%1,024.2万 | 46.21%-1,743.4万 | -135.92%-8,811.76万 | -96.78%-4,233.26万 | -64.70%628.3万 | -57.78%-1,965.9万 | -48.59%-3,240.9万 | 9.54%-3,734.99万 | -3.80%-2,151.26万 |
所得税 | 37.59%893.5万 | -96.16%20.3万 | -64.87%83.4万 | 326.75%994.34万 | 42.99%-421.76万 | 146.92%649.4万 | 205.45%529.3万 | 269.85%237.4万 | -317.87%-438.52万 | -144.62%-739.74万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,420.38%-320.8万 | 140.23%1,003.9万 | 47.48%-1,826.8万 | -197.47%-9,806.1万 | -170.03%-3,811.5万 | -101.39%-21.1万 | -75.81%-2,495.2万 | -70.39%-3,478.3万 | 23.87%-3,296.47万 | 20.26%-1,411.52万 |
持续经营利润 | -1,420.38%-320.8万 | 140.23%1,003.9万 | 47.48%-1,826.8万 | -197.47%-9,806.1万 | -170.03%-3,811.5万 | -101.39%-21.1万 | -75.81%-2,495.2万 | -70.39%-3,478.3万 | 23.87%-3,296.47万 | 20.26%-1,411.52万 |
归属于少数股东的净利润 | -34.92%4.1万 | -57.00%4.3万 | 437.96%20.84万 | 1,121.42%8.24万 | 994.38%6.3万 | 517.29%10万 | 68.82%-6.17万 | 95.92%-8,071 | ||
归属于母公司的净利润 | -1,085.77%-324.9万 | 139.90%999.6万 | 47.48%-1,826.9万 | -198.66%-9,826.94万 | -170.77%-3,819.74万 | -101.81%-27.4万 | -76.82%-2,505.2万 | -70.58%-3,478.3万 | 23.66%-3,290.3万 | 19.41%-1,410.71万 |
优先股派息 | 30.63%380.8万 | -8.93%1,844.25万 | 534.15万 | 727万 | 291.5万 | 1,026.64%2,025.05万 | ||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 56.93%-324.9万 | 122.13%618.8万 | 47.48%-1,826.9万 | -119.58%-1.17亿 | -26.72%-4,353.89万 | -149.71%-754.4万 | -97.39%-2,796.7万 | -70.58%-3,478.3万 | -18.38%-5,315.35万 | -78.01%-3,435.76万 |
基本每股收益 | 10.00%-0.09 | 120.51%0.08 | 49.58%-0.2565 | -95.18%-1.62 | -117.86%-0.61 | -300.00%-0.1 | -62.50%-0.39 | -41.31%-0.5087 | 25.23%-0.83 | 67.60%-0.28 |
稀释每股收益 | 10.00%-0.09 | 120.51%0.08 | 49.58%-0.2565 | -95.18%-1.62 | -117.86%-0.61 | -350.00%-0.1 | -62.50%-0.39 | -41.31%-0.5087 | 25.23%-0.83 | 67.60%-0.28 |
每股派息 | ||||||||||
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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