(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 64.70%9,930.7万 | 42.68%8,457万 | 20.91%2.34亿 | 10.90%6,294.6万 | 22.97%6,029.4万 | 24.01%5,927.2万 | 28.97%5,113.1万 | 4,585.50%1.93亿 | 1,276.29%5,675.8万 | 4,903万 |
营业收入 | 64.70%9,930.7万 | 42.68%8,457万 | 20.91%2.34亿 | 10.90%6,294.6万 | 22.97%6,029.4万 | 24.01%5,927.2万 | 28.97%5,113.1万 | 4,585.50%1.93亿 | 1,276.29%5,675.8万 | --4,903万 |
主营业务成本 | 37.78%3,457.2万 | 38.95%3,019.7万 | 40.92%9,211.6万 | 41.82%2,633.9万 | 28.86%2,509.2万 | 28.64%2,173.3万 | 81.71%1,895.2万 | 4,599.42%6,536.9万 | 1,235.15%1,857.2万 | 1,947.3万 |
毛利 | 83.90%6,473.5万 | 44.84%5,437.3万 | 10.69%1.42亿 | -4.14%3,660.7万 | 19.10%3,520.2万 | 21.47%3,753.9万 | 10.15%3,217.9万 | 4,578.41%1.28亿 | 1,297.22%3,818.6万 | 2,955.7万 |
营业费用 | 22.01%1,863.2万 | 2.26%1,148.8万 | 58.05%5,228.8万 | 49.16%1,416.3万 | 35.48%1,527.1万 | 73.07%1,123.4万 | 79.97%1,135.6万 | 32.22%3,308.4万 | 74.99%949.5万 | 98.10%1,127.2万 |
销售和管理费用 | 25.17%473万 | 20.44%471.3万 | 24.47%1,662.9万 | 39.73%456.5万 | 32.13%377.9万 | 14.25%391.3万 | 14.81%437.2万 | 40.10%1,336万 | 41.67%326.7万 | 38.50%286万 |
-管理费用 | 25.17%473万 | 20.44%471.3万 | 24.47%1,662.9万 | 39.73%456.5万 | 32.13%377.9万 | 14.25%391.3万 | 14.81%437.2万 | 40.10%1,336万 | 41.67%326.7万 | 38.50%286万 |
折旧摊销及损耗 | 3.42%12.1万 | 5.00%12.6万 | 81.95%50.4万 | 29.57%14.9万 | 37.65%11.7万 | 192.68%12万 | 227.78%11.8万 | 79.87%27.7万 | 238.24%11.5万 | 63.46%8.5万 |
-折旧及摊销 | 3.42%12.1万 | 5.00%12.6万 | 81.95%50.4万 | 29.57%14.9万 | 37.65%11.7万 | 192.68%12万 | 227.78%11.8万 | 79.87%27.7万 | 238.24%11.5万 | 63.46%8.5万 |
其他营业费用 | 21.15%1,378.1万 | -7.67%664.9万 | 80.77%3,515.5万 | 54.57%944.9万 | 36.60%1,137.5万 | 138.05%720.1万 | 178.43%686.6万 | 26.85%1,944.7万 | 98.09%611.3万 | 133.05%832.7万 |
营业利润 | 131.31%4,610.3万 | 63.03%4,288.5万 | -5.84%8,923.9万 | -21.77%2,244.4万 | 9.00%1,993.1万 | 7.75%2,630.5万 | -9.09%2,082.3万 | 525.24%9,477.7万 | 1,165.39%2,869.1万 | 421.35%1,828.5万 |
营业外利息收入与支出净额 | 116.05%29.8万 | 348.84%364.8万 | 4.88%-591.2万 | 51.19%-73.7万 | 19.40%-185.7万 | 7.91%-146.6万 | -551.08%-211.6万 | -479.22%-621.5万 | -9,537.50%-151万 | -412.00%-230.4万 |
营业外利息收入 | 29.11%191.6万 | 363.88%571.5万 | 148.59%538.7万 | 65.07%158.3万 | 441.61%148.4万 | 60.84%123.2万 | 573.21%113.1万 | 535.48%216.7万 | 306.36%95.9万 | 349.18%27.4万 |
营业外利息支出 | -51.57%161.8万 | -23.39%206.7万 | 34.80%1,129.9万 | -6.03%232万 | 29.60%334.1万 | 14.42%269.8万 | 558.62%324.7万 | 492.79%838.2万 | 1,022.27%246.9万 | 404.50%257.8万 |
其他净收入/费用 | 769.41%227.6万 | 267.74%208万 | -645.11%-7,573.3万 | -3,852.10%-7,335.1万 | -108.84%-34万 | 88.51%-124万 | 41.16%-80.2万 | -248.44%-1,016.4万 | 20.72%-185.6万 | 212.65%384.6万 |
出售证券收益 | 88.57%227.6万 | 267.74%208万 | -147.23%-144.3万 | 67.24%-60.8万 | -68.62%120.7万 | -151.07%-124万 | 41.16%-80.2万 | 181.99%305.5万 | 19.76%-185.6万 | 215.84%384.6万 |
特殊收入(费用) | --0 | ---- | -461.99%-7,429万 | ---7,274.3万 | ---154.7万 | ---- | ---- | ---1,321.9万 | --0 | --0 |
-减:资本性资产减值 | ---- | ---- | --7,274.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -88.30%154.7万 | --0 | --154.7万 | ---- | ---- | --1,321.9万 | --0 | ---- |
税前利润 | 174.48%4,867.7万 | 106.00%4,861.3万 | -90.31%759.4万 | -303.92%-5,164.4万 | -10.56%1,773.4万 | 96.18%2,359.9万 | -15.61%1,790.5万 | 398.34%7,839.8万 | 604.68%2,532.5万 | 307.53%1,982.7万 |
所得税 | 122.69%2,753.3万 | 126.03%2,434.8万 | 6.06%3,460.4万 | 2.46%679.8万 | 13.10%1,236.4万 | -14.68%1,077.2万 | 91.79%467万 | 3,262.8万 | 663.5万 | 1,093.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 293.74%2,114.4万 | 89.17%2,426.5万 | -159.01%-2,701万 | -412.69%-5,844.2万 | -39.63%537万 | 2,248.58%1,282.7万 | -29.53%1,323.5万 | 274.18%4,577万 | 472.46%1,869万 | 193.10%889.5万 |
持续经营利润 | 293.74%2,114.4万 | 89.17%2,426.5万 | -159.01%-2,701万 | -412.69%-5,844.2万 | -39.63%537万 | 2,248.58%1,282.7万 | -29.53%1,323.5万 | 274.18%4,577万 | 472.46%1,869万 | 193.10%889.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 293.74%2,114.4万 | 89.17%2,426.5万 | -159.01%-2,701万 | -412.69%-5,844.2万 | -39.63%537万 | 2,248.58%1,282.7万 | -29.53%1,323.5万 | 274.18%4,577万 | 472.46%1,869万 | 193.10%889.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 293.74%2,114.4万 | 89.17%2,426.5万 | -159.01%-2,701万 | -412.69%-5,844.2万 | -39.63%537万 | 2,248.58%1,282.7万 | -29.53%1,323.5万 | 274.18%4,577万 | 472.46%1,869万 | 193.10%889.5万 |
基本每股收益 | 250.00%0.07 | 100.00%0.08 | -152.94%-0.09 | -371.43%-0.19 | -33.33%0.02 | 1,797.07%0.04 | -50.00%0.04 | 254.55%0.17 | 450.00%0.07 | 175.00%0.03 |
稀释每股收益 | 200.00%0.06 | 75.00%0.07 | -156.25%-0.09 | -416.67%-0.19 | -33.33%0.02 | 1,797.07%0.04 | -42.86%0.04 | 245.45%0.16 | 400.00%0.06 | 175.00%0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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