(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 | -20.93%1.38亿 | -15.20%1.52亿 | -17.04%1.52亿 | -7.25%7.04亿 | -19.73%1.66亿 | -2.79%1.75亿 | -3.68%1.8亿 | -1.26%1.83亿 | 0.13%7.59亿 | 10.23%2.07亿 |
营业收入 | -20.93%1.38亿 | -15.20%1.52亿 | -17.04%1.52亿 | -7.25%7.04亿 | -19.73%1.66亿 | -2.79%1.75亿 | -3.68%1.8亿 | -1.26%1.83亿 | 0.13%7.59亿 | 10.23%2.07亿 |
主营业务成本 | -40.07%621.4万 | 31.11%1,109.1万 | -1.97%1,069.7万 | -28.68%3,851.5万 | -70.83%877.5万 | 15.62%1,036.9万 | 19.01%845.9万 | 39.15%1,091.2万 | 78.73%5,400.4万 | 274.81%3,008.6万 |
毛利 | -19.72%1.32亿 | -17.49%1.41亿 | -17.99%1.41亿 | -5.60%6.66亿 | -11.03%1.57亿 | -3.75%1.65亿 | -4.58%1.71亿 | -3.04%1.73亿 | -3.14%7.05亿 | -1.60%1.77亿 |
营业费用 | -16.37%7,476.1万 | 131.64%7,964.4万 | -18.05%7,561.8万 | -95.81%1,711.9万 | -13.19%8,710.6万 | -7.64%8,939.8万 | -346.62%-2.52亿 | -15.78%9,227.4万 | 28.52%4.09亿 | 1,072.07%1亿 |
销售和管理费用 | -18.26%2,208.5万 | -10.69%2,837.7万 | -15.61%2,529.4万 | -22.50%1.18亿 | -19.46%2,914.9万 | -17.09%2,702万 | -21.17%3,177.4万 | -30.40%2,997.4万 | -2.54%1.52亿 | -27.91%3,619.3万 |
-管理费用 | -18.26%2,208.5万 | -10.69%2,837.7万 | -15.61%2,529.4万 | -22.50%1.18亿 | -19.46%2,914.9万 | -17.09%2,702万 | -21.17%3,177.4万 | -30.40%2,997.4万 | -2.54%1.52亿 | -27.91%3,619.3万 |
折旧摊销及损耗 | -30.23%3,504万 | -31.14%3,445.2万 | -21.15%3,921.8万 | -3.91%1.96亿 | -9.31%4,576.8万 | 0.39%5,022.2万 | -0.40%5,003.5万 | -6.17%4,973.7万 | -7.29%2.04亿 | -7.06%5,046.6万 |
-折旧及摊销 | -30.23%3,504万 | -31.14%3,445.2万 | -21.15%3,921.8万 | -3.91%1.96亿 | -9.31%4,576.8万 | 0.39%5,022.2万 | -0.40%5,003.5万 | -6.17%4,973.7万 | -7.29%2.04亿 | -7.06%5,046.6万 |
其他营业费用 | 45.08%1,763.6万 | 105.04%1,681.5万 | -11.60%1,110.6万 | -661.34%-2.97亿 | -10.91%1,218.9万 | -14.27%1,215.6万 | -2,997.15%-3.33亿 | -6.86%1,256.3万 | 191.34%5,283.1万 | 114.26%1,368.2万 |
营业利润 | -23.70%5,746.6万 | -85.41%6,169.8万 | -17.92%6,586万 | 118.77%6.49亿 | -8.18%7,002万 | 1.32%7,531.9万 | 446.09%4.23亿 | 17.36%8,023.6万 | -27.69%2.96亿 | -55.38%7,625.7万 |
营业外利息收入与支出净额 | 15.11%-4,377.5万 | 18.92%-4,170.5万 | 18.92%-4,330.2万 | -2.79%-2.04亿 | 12.83%-4,741.1万 | -5.33%-5,156.7万 | -9.22%-5,143.4万 | -11.63%-5,340.6万 | -7.42%-1.98亿 | -12.82%-5,438.9万 |
营业外利息收入 | -4.09%1,570.6万 | 17.12%2,027.5万 | 35.17%2,116.8万 | 185.99%6,713.9万 | 37.76%1,779.2万 | 123.69%1,637.6万 | 570.97%1,731.1万 | 2,272.73%1,566万 | 586.83%2,347.6万 | 1,943.51%1,291.5万 |
营业外利息支出 | -12.45%5,948.1万 | -9.84%6,198万 | -6.65%6,447万 | 22.19%2.71亿 | -3.12%6,520.3万 | 20.73%6,794.3万 | 38.40%6,874.5万 | 42.40%6,906.6万 | 17.96%2.22亿 | 37.80%6,730.4万 |
其他净收入/费用 | 771.90%5,931.5万 | -37.45%1.38亿 | -774.95%-6,841.3万 | 277.76%2.28亿 | -90.99%650.7万 | 96.46%-882.8万 | 2,160.21%2.2亿 | -82.97%1,013.6万 | -1,703.02%-1.28亿 | 243.74%7,225.8万 |
出售证券收益 | 146.40%3,567.5万 | -151.51%-3,447.7万 | -774.95%-6,841.3万 | 133.05%7,775.8万 | 7.37%7,757.7万 | 69.18%-7,688.6万 | 169.32%6,693.1万 | -73.68%1,013.6万 | -2,757.00%-2.35亿 | 230.38%7,225.1万 |
特殊收入(费用) | -65.26%2,364万 | 12.32%1.72亿 | ---- | 40.66%1.5亿 | -1,015,385.71%-7,107万 | 128,311.32%6,805.8万 | 78.64%1.53亿 | ---- | 12,708.84%1.07亿 | 100.83%7,000 |
-减:资本性资产减值 | ---- | ---- | ---- | --7,974万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | 68.61%-2,136.8万 | -12.34%-1.72亿 | ---- | -115.20%-2.3亿 | ---861.8万 | ---6,807.2万 | -78.60%-1.53亿 | ---- | ---1.07亿 | --0 |
-业务出售收益 | --262万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -2,385.71%-34.8万 | -1,550.00%-3.3万 | ---- | 742.86%5.9万 | 642.86%5.2万 | -126.42%-1.4万 | 91.30%-2,000 | ---- | 100.83%7,000 | --7,000 |
税前利润 | 389.19%7,300.6万 | -73.34%1.58亿 | -224.05%-4,585.5万 | 2,328.92%6.73亿 | -69.07%2,911.6万 | 106.66%1,492.4万 | 2,908.95%5.92亿 | -53.83%3,696.6万 | -112.93%-3,018.8万 | -34.51%9,412.6万 |
所得税 | -71.99%516.4万 | -60.81%2,854.6万 | -24.18%648.2万 | 74.28%8,959.6万 | -413.04%-1,022.4万 | 294.80%1,843.3万 | 202.92%7,283.8万 | -56.00%854.9万 | -27.63%5,140.9万 | -86.07%326.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2,033.37%6,784.2万 | -75.10%1.29亿 | -284.17%-5,233.7万 | 814.82%5.83亿 | -56.70%3,934万 | 98.47%-350.9万 | 11,963.36%5.19亿 | -53.13%2,841.7万 | -150.25%-8,159.7万 | -24.46%9,086万 |
持续经营利润 | 2,033.37%6,784.2万 | -75.10%1.29亿 | -284.17%-5,233.7万 | 814.82%5.83亿 | -56.70%3,934万 | 98.47%-350.9万 | 11,963.36%5.19亿 | -53.13%2,841.7万 | -150.25%-8,159.7万 | -24.46%9,086万 |
归属于少数股东的净利润 | 2,161.12%4,994.1万 | -75.27%9,380.7万 | -284.12%-3,757.5万 | 836.87%4.26亿 | -57.60%2,887.5万 | 98.58%-242.3万 | 15,728.02%3.79亿 | -56.25%2,040.8万 | -182.81%-5,783.3万 | -2.47%6,810.7万 |
归属于母公司的净利润 | 1,748.34%1,790.1万 | -74.63%3,545.2万 | -284.32%-1,476.2万 | 761.16%1.57亿 | -54.01%1,046.5万 | 98.15%-108.6万 | 7,273.00%1.4亿 | -42.72%800.9万 | -125.68%-2,376.4万 | -54.89%2,275.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,748.34%1,790.1万 | -74.63%3,545.2万 | -284.32%-1,476.2万 | 761.16%1.57亿 | -54.01%1,046.5万 | 98.15%-108.6万 | 7,273.00%1.4亿 | -42.72%800.9万 | -125.68%-2,376.4万 | -54.89%2,275.3万 |
基本每股收益 | 1,687.50%1.27 | -75.46%2.55 | -277.05%-1.08 | 706.74%11.71 | -60.11%0.73 | 98.29%-0.08 | 6,593.75%10.39 | -72.32%0.61 | -194.15%-1.93 | -77.36%1.83 |
稀释每股收益 | 1,637.50%1.23 | -75.62%2.45 | -280.00%-1.08 | 684.97%11.29 | -60.80%0.69 | 98.29%-0.08 | 6,381.25%10.05 | -72.05%0.6 | -196.98%-1.93 | -78.23%1.76 |
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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