(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 | 4.75%9,378.8万 | 4.50%9,077.6万 | 3.07%8,750.5万 | 5.87%3.48亿 | 2.75%8,685.8万 | 4.96%8,953.4万 | 6.52%8,686.3万 | 9.59%8,489.5万 | 13.04%3.29亿 | 9.79%8,453.4万 |
营业收入 | 4.75%9,003.6万 | 4.51%8,714.5万 | 3.07%8,400.5万 | 5.87%3.34亿 | 2.75%8,338.4万 | 4.96%8,595.3万 | 6.52%8,338.8万 | 9.59%8,149.9万 | 13.04%3.16亿 | 9.79%8,115.3万 |
主营业务成本 | 1.22%2,937.2万 | 0.71%3,085.3万 | -4.68%3,248.5万 | 1.78%1.24亿 | -3.16%3,037万 | 1.79%2,901.9万 | 2.59%3,063.7万 | 5.84%3,408万 | 13.24%1.22亿 | 7.85%3,136.2万 |
毛利 | 6.45%6,441.6万 | 6.58%5,992.3万 | 8.28%5,502万 | 8.28%2.24亿 | 6.24%5,648.8万 | 6.56%6,051.5万 | 8.79%5,622.6万 | 12.27%5,081.5万 | 12.92%2.07亿 | 10.96%5,317.2万 |
营业费用 | 5.42%518.9万 | 2.02%505.1万 | 12.99%556万 | 12.67%1,997.1万 | 17.61%517.7万 | 6.17%492.2万 | 15.57%495.1万 | 11.74%492.1万 | 7.03%1,772.6万 | -8.99%440.2万 |
销售和管理费用 | 3.31%492.9万 | -0.98%477万 | 10.64%529.4万 | 12.53%1,930.2万 | 15.25%492.8万 | 6.90%477.1万 | 16.07%481.7万 | 12.19%478.5万 | 7.29%1,715.3万 | -8.52%427.6万 |
-管理费用 | 3.31%492.9万 | -0.98%477万 | 10.64%529.4万 | 12.53%1,930.2万 | 15.25%492.8万 | 6.90%477.1万 | 16.07%481.7万 | 12.19%478.5万 | 7.29%1,715.3万 | -8.52%427.6万 |
折旧摊销及损耗 | 72.19%26万 | 109.70%28.1万 | 95.59%26.6万 | 16.75%66.9万 | 97.62%24.9万 | -12.72%15.1万 | 0.00%13.4万 | -2.16%13.6万 | 0.00%57.3万 | -22.70%12.6万 |
-折旧及摊销 | 72.19%26万 | 109.70%28.1万 | 95.59%26.6万 | 16.75%66.9万 | 97.62%24.9万 | -12.72%15.1万 | 0.00%13.4万 | -2.16%13.6万 | 0.00%57.3万 | -22.70%12.6万 |
营业利润 | 6.54%5,922.7万 | 7.02%5,487.2万 | 7.77%4,946万 | 7.87%2.04亿 | 5.21%5,131.1万 | 6.59%5,559.3万 | 8.17%5,127.5万 | 12.32%4,589.4万 | 13.51%1.89亿 | 13.20%4,877万 |
营业外利息收入与支出净额 | -14.38%-2,032.6万 | -19.13%-1,942.1万 | -15.85%-1,942.3万 | -12.51%-6,889.3万 | -6.54%-1,805.5万 | -9.20%-1,777.1万 | -11.40%-1,630.2万 | -25.33%-1,676.5万 | -19.01%-6,123.1万 | -25.74%-1,694.6万 |
营业外利息收入 | ---- | ---- | ---- | 22.75%43.7万 | ---- | ---- | ---- | ---- | 50.21%35.6万 | ---- |
营业外利息支出 | 15.24%1,931.7万 | 20.06%1,842.5万 | 16.52%1,850.1万 | 13.72%6,546.9万 | 9.22%1,753.1万 | 9.43%1,676.3万 | 11.99%1,534.7万 | 26.85%1,587.8万 | 20.34%5,757万 | 27.51%1,605.1万 |
其他财务费用 | 0.10%100.9万 | 4.29%99.6万 | 3.95%92.2万 | -3.88%386.1万 | -23.18%96.1万 | 5.55%100.8万 | 2.69%95.5万 | 3.14%88.7万 | 4.36%401.7万 | 11.10%125.1万 |
其他净收入/费用 | -11.59%3,510.3万 | -2.02%9,169万 | 80.44%1.14亿 | 1,127.12%1.64亿 | 15.75%-3,224.4万 | 221.31%3,970.3万 | 102.81%9,358.1万 | 65.43%6,327.3万 | -93.70%1,339万 | -168.45%-3,827.3万 |
出售证券收益 | 33.09%5,128万 | -11.15%8,553.7万 | 74.45%1.16亿 | 980.15%1.74亿 | 19.91%-2,735.6万 | 193.20%3,853万 | 248.62%9,627.4万 | 137.27%6,666.3万 | -108.25%-1,978.2万 | -151.69%-3,415.5万 |
特殊收入(费用) | -338.21%-131.9万 | 1.10%-72.1万 | 45.43%-19.1万 | -1,633.88%-371.2万 | -1,063.64%-233.2万 | ---30.1万 | ---72.9万 | ---35万 | 100.00%24.2万 | --24.2万 |
-固定资产出售收益 | -338.21%-131.9万 | 1.10%-72.1万 | 45.43%-19.1万 | -1,633.88%-371.2万 | -1,063.64%-233.2万 | ---30.1万 | ---72.9万 | ---35万 | 100.00%24.2万 | --24.2万 |
其他营业外收入(费用) | -1,108.01%-1,485.8万 | 450.00%687.4万 | 36.48%-193.1万 | -118.48%-608.7万 | 41.38%-255.6万 | -82.88%147.4万 | -110.60%-196.4万 | -129.94%-304万 | 220.73%3,293万 | 57.64%-436万 |
税前利润 | -4.54%7,400.4万 | -1.10%1.27亿 | 56.07%1.44亿 | 111.89%2.99亿 | 115.69%101.2万 | 2,357.99%7,752.5万 | 62.91%1.29亿 | 40.58%9,240.2万 | -56.90%1.41亿 | -107.54%-644.9万 |
所得税 | 22.84%1,127.2万 | -9.47%1,268.9万 | 89.77%1,696.9万 | 76.25%3,315.8万 | -69.55%102.4万 | 2,157.40%917.6万 | 37.51%1,401.6万 | 56.79%894.2万 | -55.62%1,881.3万 | -68.62%336.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -8.22%6,273.2万 | -0.08%1.14亿 | 52.46%1.27亿 | 117.36%2.66亿 | 99.88%-1.2万 | 1,798.58%6,834.9万 | 66.68%1.15亿 | 39.04%8,346万 | -57.09%1.23亿 | -113.12%-981.2万 |
持续经营利润 | -8.22%6,273.2万 | -0.08%1.14亿 | 52.46%1.27亿 | 117.36%2.66亿 | 99.88%-1.2万 | 1,798.58%6,834.9万 | 66.68%1.15亿 | 39.04%8,346万 | -57.09%1.23亿 | -113.12%-981.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -37.50%1万 | 0 | -40.00%3,000 | -25.00%3,000 | 33.33%4,000 | 23.08%1.6万 | 0.00%4,000 |
归属于母公司的净利润 | -8.21%6,273.2万 | -0.07%1.14亿 | 52.46%1.27亿 | 117.38%2.66亿 | 99.88%-1.2万 | 1,801.14%6,834.6万 | 66.69%1.15亿 | 39.04%8,345.6万 | -57.09%1.23亿 | -113.12%-981.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -8.21%6,273.2万 | -0.07%1.14亿 | 52.46%1.27亿 | 117.38%2.66亿 | 99.88%-1.2万 | 1,801.14%6,834.6万 | 66.69%1.15亿 | 39.04%8,345.6万 | -57.09%1.23亿 | -113.12%-981.6万 |
基本每股收益 | -9.28%0.5258 | -1.27%0.9617 | 50.55%1.072 | 114.63%2.2513 | 99.88%-0.0001 | 1,775.07%0.5795 | 64.38%0.9741 | 37.15%0.7121 | -59.38%1.0489 | -112.42%-0.084 |
稀释每股收益 | -9.28%0.5258 | -1.27%0.9617 | 50.55%1.072 | 114.63%2.2513 | 99.88%-0.0001 | 1,775.07%0.5795 | 64.38%0.9741 | 37.15%0.7121 | -59.38%1.0489 | -112.42%-0.084 |
每股派息 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 1.93%0.7 | 0.00%0.175 |
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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