(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 | -1.29%2,912.1万 | 9.48%2,988.1万 | 20.61%2,998万 | 56.40%1.09亿 | 36.73%2,776.48万 | 50.56%2,950.3万 | 89.32%2,729.3万 | 58.89%2,485.8万 | 29.26%6,996.3万 | -29.29%2,030.6万 |
主营业务成本 | -11.36%1,756万 | -0.57%1,824.9万 | 11.86%1,912.8万 | 51.05%7,199.22万 | 26.62%1,672.82万 | 49.84%1,981.1万 | 89.68%1,835.3万 | 48.00%1,710万 | 19.83%4,766.23万 | -46.90%1,321.13万 |
毛利 | 19.28%1,156.1万 | 30.11%1,163.2万 | 39.88%1,085.2万 | 67.83%3,742.66万 | 55.56%1,103.66万 | 52.03%969.2万 | 88.61%894万 | 89.64%775.8万 | 55.41%2,230.06万 | 84.86%709.46万 |
营业费用 | 73.82%199.2万 | 83.99%267.7万 | 53.22%295.1万 | 14.62%817.37万 | 590.61%364.67万 | -17.49%114.6万 | -56.53%145.5万 | 3.16%192.6万 | 92.87%713.1万 | -67.69%52.8万 |
销售、一般行政及管理费用 | 94.50%187.5万 | 91.97%255.7万 | 54.18%282万 | 14.62%817.37万 | 537.55%404.87万 | -28.75%96.4万 | -60.14%133.2万 | 1.55%182.9万 | 91.60%713.1万 | -61.28%63.5万 |
-一般及行政管理费用 | 94.50%187.5万 | 91.97%255.7万 | 54.18%282万 | 14.62%817.37万 | 537.55%404.87万 | -28.75%96.4万 | -60.14%133.2万 | 1.55%182.9万 | 91.60%713.1万 | -61.28%63.5万 |
折旧及摊销 | -35.71%11.7万 | -2.44%12万 | 35.05%13.1万 | ---- | ---- | 405.56%18.2万 | 2,360.00%12.3万 | 46.97%9.7万 | ---- | ---- |
-折旧 | -35.71%11.7万 | -2.44%12万 | 35.05%13.1万 | ---- | ---- | 405.56%18.2万 | 2,360.00%12.3万 | 46.97%9.7万 | ---- | ---- |
营业利润 | 11.97%956.9万 | 19.64%895.5万 | 35.48%790.1万 | 92.84%2,925.29万 | 12.54%738.99万 | 71.40%854.6万 | 437.33%748.5万 | 162.23%583.2万 | 42.40%1,516.96万 | 198.01%656.66万 |
营业外利息收入与支出净额 | -0.18%-56.3万 | -1.69%-60.1万 | -18.71%-59万 | -108.01%-157.92万 | 145.33%7.08万 | -171.50%-56.2万 | -192.57%-59.1万 | -156.19%-49.7万 | -39.85%-75.92万 | -323.60%-15.62万 |
营业外利息收入 | ---- | ---- | ---- | 550.34%67.97万 | ---- | ---- | ---- | ---- | 26,226.20%10.45万 | ---- |
营业外利息支出 | 0.18%56.3万 | 1.69%60.1万 | 18.71%59万 | 161.54%225.89万 | 133.57%60.89万 | 171.50%56.2万 | 192.57%59.1万 | 156.19%49.7万 | 58.98%86.37万 | 599.54%26.07万 |
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) | 62.12%2,529 | 1,560 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -62.12%-2,529 | ---- | ---- | ---- | ---- | ---1,560 | ---- |
其他营业外收入(费用) | 89.02%31万 | 495.92%29.2万 | 888.24%16.8万 | 318.71%68万 | 613.69%45万 | 60.78%16.4万 | -61.42%4.9万 | -19.05%1.7万 | 64.76%16.24万 | -333.20%-8.76万 |
税前利润 | 14.33%931.6万 | 24.53%864.6万 | 39.74%747.9万 | 94.56%2,835.62万 | 25.12%791.32万 | 66.93%814.8万 | 426.78%694.3万 | 160.95%535.2万 | 42.77%1,457.44万 | 186.93%632.44万 |
所得税 | 31.92%279.4万 | 35.60%259.4万 | 74.77%224.4万 | 87.30%834.89万 | 22.46%303.39万 | 80.87%211.8万 | 505.38%191.3万 | 160.98%128.4万 | 29.68%445.75万 | 188.34%247.75万 |
除税后利润 | 8.16%652.2万 | 20.32%605.2万 | 28.69%523.5万 | 97.76%2,000.73万 | 26.84%487.93万 | 62.53%603万 | 402.00%503万 | 160.94%406.8万 | 49.42%1,011.69万 | 186.03%384.69万 |
持续经营利润 | 8.16%652.2万 | 20.32%605.2万 | 28.69%523.5万 | 97.76%2,000.73万 | 26.84%487.93万 | 62.53%603万 | 402.00%503万 | 160.94%406.8万 | 49.42%1,011.69万 | 186.03%384.69万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -28.45%2.04万 | -200.25%-7,571 | 0 | 300.00%2万 | 260.00%8,000 | 284.75%2.86万 | 238.47%7,552 |
归属于母公司的净利润 | 8.16%652.2万 | 20.80%605.2万 | 28.94%523.5万 | 98.12%1,998.69万 | 27.28%488.69万 | 64.13%603万 | 395.06%501万 | 159.59%406万 | 48.66%1,008.83万 | 184.31%383.93万 |
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 | 8.16%652.2万 | 20.80%605.2万 | 28.94%523.5万 | 98.12%1,998.69万 | 27.28%488.69万 | 64.13%603万 | 395.06%501万 | 159.59%406万 | 48.66%1,008.83万 | 184.31%383.93万 |
总派息金额 | ||||||||||
基本每股收益 | 8.97%0.0085 | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -8.70%0.0063 | 41.82%0.0078 | 400.00%0.0075 | 160.57%0.0061 | 68.32%0.0171 | 241.25%0.0069 |
稀释每股收益 | 8.97%0.0085 | 5.33%0.0079 | 11.48%0.0068 | 62.57%0.0278 | -8.70%0.0063 | 41.82%0.0078 | 400.00%0.0075 | 160.57%0.0061 | 68.32%0.0171 | 241.25%0.0069 |
每股派息 | 0 | 0.005 | 0 | 0.005 | 0.005 | |||||
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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