(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 | -1.90%6,779.2万 | -3.77%6,330.9万 | 137.74%6,534.6万 | 20.79%2.3亿 | 114.25%6,808.9万 | 4.17%6,910.4万 | 22.25%6,579万 | -29.29%2,748.6万 | 6.94%1.91亿 | -50.10%3,178万 |
营业收入 | -1.90%6,779.2万 | -3.77%6,330.9万 | 137.74%6,534.6万 | 20.79%2.3亿 | 114.25%6,808.9万 | 4.17%6,910.4万 | 22.25%6,579万 | -29.29%2,748.6万 | 6.94%1.91亿 | -50.10%3,178万 |
主营业务成本 | -15.69%1,100.1万 | -8.09%1,977.2万 | 127.44%7,978.5万 | 1,636.09%4,368万 | 47.14%1,304.8万 | 157.81%2,151.2万 | -89.94%154.5万 | -18.19%3,508万 | -91.97%251.6万 | |
毛利 | 1.31%5,679.1万 | -1.67%4,353.7万 | -3.24%1.51亿 | -16.59%2,440.9万 | -2.46%5,605.6万 | -2.63%4,427.8万 | 10.30%2,594.1万 | 14.90%1.56亿 | -9.54%2,926.4万 | |
营业费用 | 2.22%3,866.3万 | 3.19%3,695.8万 | -0.29%1.2亿 | -3.38%2,385.6万 | -1.28%3,782.3万 | 0.37%3,581.4万 | 4.68%2,305.6万 | 22.97%1.21亿 | 38.96%2,469.1万 | |
销售和管理费用 | 5.66%2,617.6万 | 3.92%2,314.2万 | ---- | 4.17%7,311.8万 | 3.75%1,414.3万 | 1.54%2,477.4万 | 5.12%2,226.9万 | 10.40%1,212万 | 34.82%7,019.3万 | 71.97%1,363.2万 |
-管理费用 | 5.66%2,617.6万 | 3.92%2,314.2万 | ---- | 4.17%7,311.8万 | 3.75%1,414.3万 | 1.54%2,477.4万 | 5.12%2,226.9万 | 10.40%1,212万 | 34.82%7,019.3万 | 71.97%1,363.2万 |
折旧摊销及损耗 | -1.16%356.5万 | 5.41%368.1万 | ---- | -20.52%1,419.2万 | -18.97%363.1万 | -19.72%360.7万 | -21.67%349.2万 | -21.75%346.2万 | -8.15%1,785.6万 | -13.58%448.1万 |
-折旧及摊销 | -1.16%356.5万 | 5.41%368.1万 | 1.53%351.5万 | -20.52%1,419.2万 | -18.97%363.1万 | -19.72%360.7万 | -21.67%349.2万 | -21.75%346.2万 | -8.15%1,785.6万 | -13.58%448.1万 |
其他税费 | -50.32%23万 | -2.92%66.5万 | ---- | 0.64%313.6万 | -59.71%13.7万 | 4.99%46.3万 | -1.44%68.5万 | 12.87%185.1万 | 38.43%311.6万 | 156.01%34万 |
其他营业费用 | -3.20%869.2万 | 1.09%947万 | ---- | 1.25%2,991.5万 | -4.70%594.5万 | -0.01%897.9万 | 0.25%936.8万 | 12.82%562.3万 | 21.07%2,954.7万 | 18.50%623.8万 |
营业利润 | -0.58%1,812.8万 | -22.27%657.9万 | -13.40%3,032.3万 | -87.91%55.3万 | -4.83%1,823.3万 | -13.54%846.4万 | 93.24%288.5万 | -6.32%3,501.4万 | -68.64%457.3万 | |
营业外利息收入与支出净额 | -17.62%-273.7万 | 27.81%281.3万 | 1,013.28%897.3万 | 259,783.33%1,558.1万 | -254.11%-232.7万 | 421.56%220.1万 | -653.62%-208万 | -33.06%80.6万 | -104.96%-6,000 | |
营业外利息收入 | -14.46%-304万 | 13.91%316万 | 198.93%278.5万 | 30.07%1,130.3万 | 28.12%1,916.3万 | -11.46%-265.6万 | 43.95%277.4万 | -43.84%-281.5万 | 230.56%869万 | 1,009.24%1,495.7万 |
营业外利息支出 | -6.27%-28.8万 | -38.29%32.4万 | ---- | -72.19%212.5万 | -77.75%322.5万 | 92.77%-27.1万 | -64.24%52.5万 | 58.01%-68.9万 | 199.48%764.1万 | 941.32%1,449.6万 |
其他财务费用 | 74.14%-1.5万 | -52.08%2.3万 | ---- | -15.64%20.5万 | -23.55%35.7万 | 60.54%-5.8万 | 29.73%4.8万 | -15.00%-4.6万 | 235.75%24.3万 | 1,186.05%46.7万 |
其他净收入/费用 | 1,150.61%3,264.1万 | -2,317.05%-390.2万 | 3.15%-774.6万 | 1,134.65%340.4万 | 272.05%261万 | 104.91%17.6万 | -434.94%-1,374.8万 | -110.70%-799.8万 | -100.51%-32.9万 | |
出售证券收益 | 333.54%2,499.6万 | -24,380.95%-514.1万 | ---- | -125.26%-2,061.4万 | 1,047.23%359万 | -354.48%-1,070.3万 | 99.40%-2.1万 | -364.51%-1,348万 | -130.35%-915.1万 | -102.32%-37.9万 |
特殊收入(费用) | 12.00%782.2万 | --62.1万 | ---- | 1,381.59%1,416.4万 | 804.21%665.5万 | 3,074.55%698.4万 | --0 | ---- | -97.83%95.6万 | -98.07%73.6万 |
-减:其他特殊费用 | ---- | ---62.1万 | ---- | -1,028.45%-654.5万 | 120.83%7.5万 | -2,909.09%-662万 | ---- | ---- | 84.78%-58万 | 21.05%-36万 |
-业务出售收益 | ---- | ---- | ---- | --643.7万 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | 2,048.90%782.2万 | ---- | ---- | 214.36%118.2万 | --29.3万 | --36.4万 | ---- | ---- | -99.07%37.6万 | ---- |
其他营业外收入(费用) | 7.81%-17.7万 | 1,080.95%61.8万 | ---- | -351.15%-117.3万 | 48.83%-19.7万 | -3,740.00%-19.2万 | -1,160.00%-6.3万 | 57.04%21.2万 | 66.49%-26万 | -104.34%-38.5万 |
税前利润 | 130.93%5,350.6万 | -49.36%549万 | 83.07%-148.7万 | 13.40%3,155万 | 7.85%632.2万 | 43.64%2,317万 | 63.51%1,084.1万 | -996.50%-878.3万 | -74.92%2,782.2万 | -92.56%586.2万 |
所得税 | 96.84%1,078.7万 | -14.52%233.1万 | -7.38%-78.6万 | 3.84%950.8万 | 25.73%203.3万 | 30.14%548万 | -10.18%272.7万 | -350.68%-73.2万 | -56.99%915.6万 | -90.38%161.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 141.49%4,271.9万 | -61.07%315.9万 | 91.29%-70.1万 | 18.09%2,204.2万 | 1.04%428.9万 | 48.41%1,769万 | 125.77%811.4万 | -636.60%-805.1万 | -79.18%1,866.6万 | -93.15%424.5万 |
持续经营利润 | 141.49%4,271.9万 | -61.07%315.9万 | 91.29%-70.1万 | 18.09%2,204.2万 | 1.04%428.9万 | 48.41%1,769万 | 125.77%811.4万 | -636.60%-805.1万 | -79.18%1,866.6万 | -93.15%424.5万 |
归属于少数股东的净利润 | 50.57%-4.3万 | -538.10%-18.4万 | -8.7万 | -62.16%4.2万 | 0 | |||||
归属于母公司的净利润 | 140.55%4,276.2万 | -58.59%334.3万 | 91.29%-70.1万 | 18.09%2,204.2万 | 2.31%424.4万 | 49.14%1,777.7万 | 131.75%807.2万 | -809.72%-805.1万 | -79.25%1,866.6万 | -93.34%414.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 140.55%4,276.2万 | -58.59%334.3万 | 91.29%-70.1万 | 18.09%2,204.2万 | 2.31%424.4万 | 49.14%1,777.7万 | 131.75%807.2万 | -809.72%-805.1万 | -79.25%1,866.6万 | -93.34%414.8万 |
基本每股收益 | 143.06%1.75 | -60.61%0.13 | 90.91%-0.03 | 18.42%0.9 | 5.88%0.18 | 46.94%0.72 | 120.00%0.33 | -725.00%-0.33 | -79.12%0.76 | -93.25%0.17 |
稀释每股收益 | 143.06%1.75 | -60.61%0.13 | 90.91%-0.03 | 18.42%0.9 | 5.88%0.18 | 46.94%0.72 | 120.00%0.33 | -725.00%-0.33 | -79.12%0.76 | -93.25%0.17 |
每股派息 | 50.00%0.075 | 50.00%0.075 | 50.00%0.075 | 42.86%0.2 | 0.00%0.05 | 0.00%0.05 | 150.00%0.05 | 150.00%0.05 | 75.00%0.14 | 150.00%0.05 |
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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