(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 | 18.66%1.53亿 | 5.41%1.38亿 | 0.55%1.26亿 | 7.59%5.2亿 | 5.52%1.35亿 | 2.89%1.29亿 | 12.79%1.31亿 | 9.82%1.25亿 | 5.38%4.84亿 | 10.17%1.28亿 |
营业收入 | 18.66%1.53亿 | 5.41%1.38亿 | 0.55%1.26亿 | 7.59%5.2亿 | 5.52%1.35亿 | 2.89%1.29亿 | 12.79%1.31亿 | 9.82%1.25亿 | 5.38%4.84亿 | 10.17%1.28亿 |
主营业务成本 | 14.99%1.22亿 | -0.99%1.09亿 | -2.96%1.04亿 | 8.56%4.35亿 | 2.80%1.11亿 | 1.20%1.06亿 | 15.66%1.1亿 | 16.38%1.07亿 | 8.71%4亿 | 12.30%1.08亿 |
毛利 | 35.74%3,101.1万 | 39.17%2,899.1万 | 21.89%2,152.3万 | 2.92%8,581.7万 | 19.89%2,448.1万 | 11.57%2,284.6万 | -0.29%2,083.2万 | -18.23%1,765.7万 | -8.12%8,338.3万 | 0.10%2,041.9万 |
营业费用 | 14.14%2,288.6万 | 13.70%2,229.7万 | 14.49%2,074.8万 | 17.23%7,897.4万 | 18.66%2,119.2万 | 18.85%2,005万 | 19.25%1,961万 | 11.90%1,812.2万 | 14.23%6,736.9万 | 5.02%1,786万 |
销售和管理费用 | 14.14%2,288.6万 | 13.70%2,229.7万 | 14.49%2,074.8万 | 17.23%7,897.4万 | 18.66%2,119.2万 | 18.85%2,005万 | 19.25%1,961万 | 11.90%1,812.2万 | 4.61%6,736.9万 | 7.88%1,786万 |
-销售费用 | 12.67%587.7万 | 13.41%576.9万 | 14.12%539.8万 | 18.89%2,067.8万 | 18.17%564.5万 | 21.19%521.6万 | 20.95%508.7万 | 15.20%473万 | 1.19%1,739.3万 | 3.62%477.7万 |
-管理费用 | 14.66%1,700.9万 | 13.81%1,652.8万 | 14.62%1,535万 | 16.65%5,829.6万 | 18.83%1,554.7万 | 18.05%1,483.4万 | 18.67%1,452.3万 | 10.78%1,339.2万 | 5.85%4,997.6万 | 9.52%1,308.3万 |
营业利润 | 190.59%812.5万 | 447.79%669.4万 | 266.67%77.5万 | -57.27%684.3万 | 28.53%328.9万 | -22.48%279.6万 | -72.53%122.2万 | -108.61%-46.5万 | -49.60%1,601.4万 | -24.54%255.9万 |
营业外利息收入与支出净额 | -10.09%-270.5万 | 8.72%-251.3万 | 11.15%-241.5万 | -27.34%-1,051.7万 | -10.55%-258.8万 | -23.28%-245.7万 | -28.71%-275.3万 | -52.18%-271.8万 | -65.84%-825.9万 | -50.16%-234.1万 |
营业外利息支出 | 10.09%270.5万 | -8.72%251.3万 | -11.15%241.5万 | 27.34%1,051.7万 | 10.55%258.8万 | 23.28%245.7万 | 28.71%275.3万 | 52.18%271.8万 | 65.84%825.9万 | 50.16%234.1万 |
其他净收入/费用 | 88.75%1,683.1万 | 0.61%1,041.5万 | 19.61%993万 | 185.03%4,121.6万 | 36.60%1,364.6万 | 655.23%891.7万 | 519.14%1,035.2万 | 88.51%830.2万 | 4,418.75%1,446万 | 616.13%999万 |
出售证券收益 | 186.14%248.7万 | -261.54%-274.3万 | -1,041.70%-266.5万 | 154.92%204.3万 | -6.05%294.9万 | 38.77%-288.7万 | 165.18%169.8万 | -38.48%28.3万 | -161.60%-372万 | 3,728.05%313.9万 |
特殊收入(费用) | --0 | -333.46%-111.4万 | --0 | 95.66%-19.8万 | 105.11%2.3万 | 114.54%47万 | 64.84%-25.7万 | -197.26%-43.4万 | 58.99%-455.9万 | 82.65%-45万 |
-减:重组与并购 | --0 | 333.46%111.4万 | --0 | -90.35%44万 | -105.11%-2.3万 | -107.05%-22.8万 | -64.84%25.7万 | 197.26%43.4万 | -52.26%455.9万 | -87.31%45万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---24.2万 | --0 | ---24.2万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 229.57%75.8万 | -14.19%12.7万 | 43.87%38.7万 | -31.60%31.6万 | -1,042.86%-33万 | -33.91%23万 | 355.17%14.8万 | 96.35%26.9万 | -11.83%46.2万 | -94.81%3.5万 |
税前利润 | 140.40%2,225.1万 | 65.47%1,459.6万 | 61.95%829万 | 68.99%3,754.2万 | 40.55%1,434.7万 | 115,600.00%925.6万 | 121.52%882.1万 | -36.15%511.9万 | -18.07%2,221.5万 | 216.33%1,020.8万 |
所得税 | 168.90%409万 | 112.88%272.7万 | 364.51%136.1万 | 108.44%612.4万 | 993.81%303万 | 833.13%152.1万 | -15.83%128.1万 | -81.60%29.3万 | -60.37%293.8万 | 82.70%-33.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 134.79%1,816.1万 | 57.41%1,186.9万 | 43.58%692.9万 | 62.98%3,141.8万 | 7.30%1,131.7万 | 5,090.32%773.5万 | 206.50%754万 | -24.89%482.6万 | -2.15%1,927.7万 | 103.37%1,054.7万 |
持续经营利润 | 134.79%1,816.1万 | 57.41%1,186.9万 | 43.58%692.9万 | 62.98%3,141.8万 | 7.30%1,131.7万 | 5,090.32%773.5万 | 206.50%754万 | -24.89%482.6万 | -2.15%1,927.7万 | 103.37%1,054.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 134.79%1,816.1万 | 57.41%1,186.9万 | 43.58%692.9万 | 62.98%3,141.8万 | 7.30%1,131.7万 | 5,090.32%773.5万 | 206.50%754万 | -24.89%482.6万 | -2.15%1,927.7万 | 103.37%1,054.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 134.79%1,816.1万 | 57.41%1,186.9万 | 43.58%692.9万 | 62.98%3,141.8万 | 7.30%1,131.7万 | 5,090.32%773.5万 | 206.50%754万 | -24.89%482.6万 | -2.15%1,927.7万 | 103.37%1,054.7万 |
基本每股收益 | 131.03%0.67 | 57.14%0.44 | 44.44%0.26 | 62.50%1.17 | 5.00%0.42 | 3,000.00%0.29 | 211.11%0.28 | -25.00%0.18 | -2.70%0.72 | 100.00%0.4 |
稀释每股收益 | 135.71%0.66 | 59.26%0.43 | 44.44%0.26 | 61.97%1.15 | 7.69%0.42 | 2,900.00%0.28 | 200.00%0.27 | -25.00%0.18 | -2.74%0.71 | 105.26%0.39 |
每股派息 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 |
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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