(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 | 20.23%1.04亿 | 15.76%9,346.7万 | 13.34%8,022.7万 | 16.00%3.21亿 | 16.69%8,246.4万 | 18.01%8,689.2万 | 13.90%8,074.5万 | 15.22%7,078.3万 | 23.50%2.77亿 | 13.60%7,067.1万 |
营业收入 | 20.23%1.04亿 | 15.76%9,346.7万 | 13.34%8,022.7万 | 16.00%3.21亿 | 16.69%8,246.4万 | 18.01%8,689.2万 | 13.90%8,074.5万 | 15.22%7,078.3万 | 23.50%2.77亿 | 13.60%7,067.1万 |
主营业务成本 | 15.24%1,360.3万 | 12.22%1,283.8万 | 3.85%1,090.8万 | 6.74%4,512.3万 | 1.52%1,137.5万 | 12.52%1,180.4万 | 8.59%1,144万 | 4.60%1,050.4万 | 14.24%4,227.3万 | 6.05%1,120.5万 |
毛利 | 21.01%9,086.6万 | 16.34%8,062.9万 | 15.00%6,931.9万 | 17.67%2.76亿 | 19.55%7,108.9万 | 18.93%7,508.8万 | 14.83%6,930.5万 | 17.29%6,027.9万 | 25.33%2.34亿 | 15.15%5,946.6万 |
营业费用 | 20.49%7,743.4万 | 17.01%7,208.5万 | 15.56%6,502.1万 | 10.41%2.47亿 | 13.70%6,513.3万 | 9.70%6,426.7万 | 7.63%6,160.7万 | 10.64%5,626.7万 | 30.89%2.24亿 | 15.96%5,728.4万 |
销售和管理费用 | 19.45%5,295.6万 | 14.25%4,772万 | 13.09%4,303.5万 | 9.66%1.68亿 | 11.49%4,341.6万 | 8.70%4,433.5万 | 6.57%4,176.9万 | 12.27%3,805.4万 | 34.64%1.53亿 | 15.56%3,894.2万 |
-销售费用 | 21.54%1,216.3万 | 15.03%1,085.4万 | 10.31%1,002.9万 | 3.81%3,874.8万 | 4.87%1,021.3万 | 1.95%1,000.7万 | -0.94%943.6万 | 10.27%909.2万 | 50.85%3,732.6万 | 21.24%973.9万 |
-管理费用 | 18.83%4,079.3万 | 14.02%3,686.6万 | 13.96%3,300.6万 | 11.55%1.29亿 | 13.70%3,320.3万 | 10.84%3,432.8万 | 8.98%3,233.3万 | 12.91%2,896.2万 | 30.12%1.15亿 | 13.79%2,920.3万 |
折旧摊销及损耗 | 29.67%891.1万 | 18.02%802.9万 | 15.60%730.7万 | 4.70%2,729.4万 | 12.19%729.8万 | 6.28%687.2万 | 3.55%680.3万 | -3.16%632.1万 | -2.96%2,606.8万 | -1.86%650.5万 |
-折旧及摊销 | 29.67%891.1万 | 18.02%802.9万 | 15.60%730.7万 | 4.70%2,729.4万 | 12.19%729.8万 | 6.28%687.2万 | 3.55%680.3万 | -3.16%632.1万 | -2.96%2,606.8万 | -1.86%650.5万 |
其他营业费用 | 19.20%1,556.7万 | 25.32%1,633.6万 | 23.44%1,467.9万 | 16.25%5,240.6万 | 21.81%1,441.9万 | 15.27%1,306万 | 13.57%1,303.5万 | 13.96%1,189.2万 | 46.59%4,507.9万 | 30.44%1,183.7万 |
营业利润 | 24.13%1,343.2万 | 10.99%854.4万 | 7.13%429.8万 | 174.31%2,848.7万 | 172.96%595.6万 | 137.56%1,082.1万 | 147.29%769.8万 | 649.91%401.2万 | -34.57%1,038.5万 | -2.72%218.2万 |
营业外利息收入与支出净额 | -78.60%-332.2万 | -82.07%-288.4万 | -30.55%-192.3万 | -32.95%-656.9万 | -3.25%-165.2万 | -38.81%-186万 | -58.24%-158.4万 | -47.30%-147.3万 | -45.67%-494.1万 | -115.34%-160万 |
营业外利息支出 | 78.60%332.2万 | 82.07%288.4万 | 30.55%192.3万 | 64.57%629.8万 | 184.16%138.1万 | 38.81%186万 | 58.24%158.4万 | 47.30%147.3万 | 29.20%382.7万 | 55.27%48.6万 |
其他财务费用 | ---- | ---- | ---- | -75.67%27.1万 | ---- | ---- | ---- | ---- | 159.07%111.4万 | ---- |
其他净收入/费用 | 50万 | 94.5万 | ||||||||
特殊收入(费用) | --50万 | ---- | ---- | --94.5万 | --94.5万 | --0 | ---- | ---- | --0 | ---- |
-减:重组与并购 | ---50万 | ---- | ---- | ---94.5万 | ---94.5万 | --0 | ---- | ---- | --0 | ---- |
税前利润 | 18.40%1,061万 | -7.43%566万 | -6.46%237.5万 | 319.97%2,286.3万 | 801.89%524.9万 | 178.72%896.1万 | 189.49%611.4万 | 646.02%253.9万 | -56.38%544.4万 | -61.20%58.2万 |
所得税 | 8.15%248.1万 | -20.94%112.5万 | 5.57%56.9万 | 241.74%525.6万 | 231.13%100万 | 202.24%229.4万 | 186.90%142.3万 | 2,936.84%53.9万 | -59.40%153.8万 | 30,100.00%30.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 | 350.77%1,760.7万 | 1,417.50%424.9万 | 171.46%666.7万 | 190.28%469.1万 | 548.43%200万 | -55.06%390.6万 | -81.32%28万 |
持续经营利润 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 | 350.77%1,760.7万 | 1,417.50%424.9万 | 171.46%666.7万 | 190.28%469.1万 | 548.43%200万 | -55.06%390.6万 | -81.32%28万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 | 350.77%1,760.7万 | 1,417.50%424.9万 | 171.46%666.7万 | 190.28%469.1万 | 548.43%200万 | -55.06%390.6万 | -81.32%28万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 21.93%812.9万 | -3.33%453.5万 | -9.70%180.6万 | 350.77%1,760.7万 | 1,417.50%424.9万 | 171.46%666.7万 | 190.28%469.1万 | 548.43%200万 | -55.06%390.6万 | -81.32%28万 |
基本每股收益 | 23.81%0.78 | -2.27%0.43 | -10.53%0.17 | 345.95%1.65 | 1,233.33%0.4 | 173.91%0.63 | 193.33%0.44 | 575.00%0.19 | -54.88%0.37 | -78.57%0.03 |
稀释每股收益 | 24.19%0.77 | -2.27%0.43 | -10.53%0.17 | 355.56%1.64 | 1,900.00%0.4 | 169.57%0.62 | 193.33%0.44 | 575.00%0.19 | -55.56%0.36 | -85.71%0.02 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 |
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。
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