(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 | 8.08%1.44亿 | 11.37%1.35亿 | 23.27%1.41亿 | -3.29%5亿 | -2.80%1.31亿 | -0.78%1.34亿 | -5.50%1.21亿 | -4.33%1.14亿 | 14.87%5.17亿 | 11.35%1.35亿 |
主营业务成本 | 0.25%2.68亿 | 13.20%2.68亿 | ||||||||
毛利 | -7.10%2.32亿 | 16.72%2.5亿 | ||||||||
营业费用 | 8.64%9,542.8万 | 15.30%8,831.3万 | 14.73%9,004.5万 | -12.24%6,425.12万 | -2.79%-1.79亿 | 2.68%8,783.9万 | -8.14%7,659.7万 | 0.49%7,848.6万 | 15.29%7,320.95万 | -10.65%-1.74亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -11.02%6,153.72万 | ---- | ---- | ---- | ---- | 20.09%6,915.98万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -11.02%6,153.72万 | ---- | ---- | ---- | ---- | 20.09%6,915.98万 | ---- |
折旧及摊销 | 0.10%511.9万 | 3.25%521.4万 | 10.09%532.3万 | ---- | ---- | 14.02%511.4万 | 16.12%505万 | 18.24%483.5万 | ---- | ---- |
-折旧 | 0.10%511.9万 | 3.25%521.4万 | 10.09%532.3万 | ---- | ---- | 14.02%511.4万 | 16.12%505万 | 18.24%483.5万 | ---- | ---- |
其他营业费用 | 10.42%9,377万 | 14.58%8,665.1万 | 19.19%9,075.6万 | -1.58%1,200.43万 | 2.31%-2.25亿 | 0.59%8,491.8万 | -7.50%7,562.7万 | 0.17%7,614.4万 | 3.74%1,219.66万 | -14.97%-2.3亿 |
其他营业收入总额 | 57.82%346.1万 | -12.94%355.2万 | 142.04%603.4万 | 14.04%929.03万 | 683.72%52.43万 | -34.77%219.3万 | 50.17%408万 | 24.59%249.3万 | 39.34%814.69万 | -94.61%6.69万 |
营业利润 | 6.99%4,887.7万 | 4.62%4,661.2万 | 42.17%5,047.2万 | -4.96%1.68亿 | 0.92%4,188.38万 | -6.81%4,568.4万 | -0.57%4,455.5万 | -13.51%3,550.1万 | 17.32%1.76亿 | -1.66%4,150.1万 |
营业外利息收入与支出净额 | 12.39%-19.1万 | 15.45%-20.8万 | 41.29%-21.9万 | -26.40%-105.02万 | 6.83%-21.32万 | -17.20%-21.8万 | -6.96%-24.6万 | -100.54%-37.3万 | -35.14%-83.09万 | -24.49%-22.89万 |
营业外利息支出 | -12.39%19.1万 | -15.45%20.8万 | -41.29%21.9万 | 26.40%105.02万 | -6.83%21.32万 | 17.20%21.8万 | 6.96%24.6万 | 100.54%37.3万 | 35.14%83.09万 | 24.49%22.89万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 164.85%49.27万 | -640.66%-75.97万 | ||||||||
减:勾销 | ---- | ---- | ---- | -164.85%-49.27万 | ---- | ---- | ---- | ---- | 640.66%75.97万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 7.08%4,868.6万 | 4.73%4,640.4万 | 43.06%5,025.3万 | -4.42%1.67亿 | 4.07%4,216.32万 | -6.90%4,546.6万 | -0.61%4,430.9万 | -14.03%3,512.8万 | 16.63%1.75亿 | -3.90%4,051.25万 |
所得税 | -36.71%980.6万 | 6.40%992.4万 | 87.05%1,682.7万 | 7.83%4,272.71万 | 23.38%891.01万 | 43.42%1,549.4万 | -2.08%932.7万 | -25.49%899.6万 | 11.16%3,962.29万 | -26.41%722.19万 |
除税后利润 | 29.72%3,888万 | 4.28%3,648万 | 27.91%3,342.6万 | -8.01%1.24亿 | -0.11%3,325.31万 | -21.20%2,997.2万 | -0.21%3,498.2万 | -9.22%2,613.2万 | 18.34%1.35亿 | 2.92%3,329.05万 |
持续经营利润 | 29.72%3,888万 | 4.28%3,648万 | 27.91%3,342.6万 | -8.01%1.24亿 | -0.11%3,325.31万 | -21.20%2,997.2万 | -0.21%3,498.2万 | -9.22%2,613.2万 | 18.34%1.35亿 | 2.92%3,329.05万 |
归属于少数股东的净利润 | 10.26%355.7万 | 2.54%314.6万 | 32.38%337.3万 | 4.32%1,238.86万 | 2.87%354.66万 | -2.27%322.6万 | 7.46%306.8万 | 12.15%254.8万 | 22.20%1,187.57万 | 23.26%344.77万 |
归属于母公司的净利润 | 32.07%3,532.3万 | 4.45%3,333.4万 | 27.43%3,005.3万 | -9.20%1.12亿 | -0.46%2,970.65万 | -23.00%2,674.6万 | -0.89%3,191.4万 | -11.05%2,358.4万 | 17.98%1.23亿 | 1.00%2,984.29万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 32.07%3,532.3万 | 4.45%3,333.4万 | 27.43%3,005.3万 | -9.20%1.12亿 | -0.46%2,970.65万 | -23.00%2,674.6万 | -0.89%3,191.4万 | -11.05%2,358.4万 | 17.98%1.23亿 | 1.00%2,984.29万 |
总派息金额 | ||||||||||
基本每股收益 | 31.76%0.0224 | 4.43%0.0212 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 | -23.08%0.017 | -0.98%0.0203 | -11.24%0.015 | 17.89%0.0784 | 0.53%0.0189 |
稀释每股收益 | 31.76%0.0224 | -21.67%0.0159 | 27.33%0.0191 | -9.18%0.0712 | -0.07%0.0189 | -23.08%0.017 | -0.98%0.0203 | -11.24%0.015 | 17.89%0.0784 | 0.53%0.0189 |
每股派息 | 0.017 | -15.38%0.022 | 0 | -36.59%0.026 | 0 | 0 | 0.026 | 0 | 21.78%0.041 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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