(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 | 38.28%2.53亿 | 59.55%2.13亿 | 67.41%2.32亿 | 12.46%6.69亿 | 59.55%2.14亿 | 17.30%1.83亿 | -14.93%1.33亿 | -9.69%1.39亿 | 28.18%5.95亿 | -2.89%1.34亿 |
主营业务成本 | 46.38%1.86亿 | 55.24%1.42亿 | 70.84%1.73亿 | 9.87%4.65亿 | 54.15%1.45亿 | 17.37%1.27亿 | -19.41%9,175.1万 | -9.83%1.01亿 | 17.96%4.24亿 | -5.96%9,424.47万 |
毛利 | 19.79%6,680.2万 | 69.02%7,052.9万 | 58.15%5,935万 | 18.87%2.04亿 | 72.33%6,860.47万 | 17.13%5,576.5万 | -3.10%4,172.9万 | -9.30%3,752.7万 | 63.14%1.71亿 | 5.23%3,981.12万 |
营业费用 | 15.84%2,860.8万 | 47.62%3,255.3万 | 66.67%3,384.7万 | 12.48%9,445.28万 | 19.30%2,739.68万 | 6.98%2,469.6万 | 7.87%2,205.2万 | 8.96%2,030.8万 | 82.49%8,397.23万 | 76.65%2,296.43万 |
销售、一般行政及管理费用 | 15.84%2,860.8万 | 47.62%3,255.3万 | 66.67%3,384.7万 | 17.56%8,426.71万 | 61.23%1,721.11万 | 6.98%2,469.6万 | 7.87%2,205.2万 | 8.96%2,030.8万 | 55.78%7,168.31万 | -17.88%1,067.51万 |
-销售费用 | 73.32%911.5万 | 21.90%684.2万 | 73.91%801.4万 | 10.30%2,107.63万 | 47.16%559.63万 | 3.32%525.9万 | -0.28%561.3万 | -10.77%460.8万 | 18.36%1,910.89万 | -34.26%380.29万 |
-一般及行政管理费用 | 0.29%1,949.3万 | 56.40%2,571.1万 | 64.54%2,583.3万 | 20.19%6,319.08万 | 69.01%1,161.48万 | 8.02%1,943.7万 | 10.97%1,643.9万 | 16.52%1,570万 | 76.01%5,257.42万 | -4.75%687.22万 |
其他营业费用 | ---- | ---- | ---- | -17.12%1,018.57万 | ---- | ---- | ---- | ---- | --1,228.92万 | ---- |
营业利润 | 22.93%3,819.4万 | 93.00%3,797.6万 | 48.11%2,550.3万 | 25.00%1.09亿 | 144.60%4,120.79万 | 26.68%3,106.9万 | -13.02%1,967.7万 | -24.27%1,721.9万 | 48.04%8,733.5万 | -32.16%1,684.7万 |
营业外利息收入与支出净额 | 16.85%-637万 | -37.78%-626.5万 | -122.09%-712.9万 | -87.26%-2,111.7万 | -46.43%-569.9万 | -190.30%-766.1万 | -71.39%-454.7万 | -48.68%-321万 | -177.78%-1,127.69万 | -118.07%-389.19万 |
营业外利息支出 | -16.85%637万 | 37.78%626.5万 | 122.09%712.9万 | 87.26%2,111.7万 | 46.43%569.9万 | 190.30%766.1万 | 71.39%454.7万 | 48.68%321万 | 177.78%1,127.69万 | 118.07%389.19万 |
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 | -216.67%-15.4万 | -23.40%3.6万 | -163.39%-7.1万 | -6.59%28.3万 | -111.75%-7,987 | 2,100.00%13.2万 | 62.07%4.7万 | -44.00%11.2万 | -26.14%30.3万 | -27.84%6.8万 |
特殊收入(费用) | -7.95%-181.27万 | -130.79%-167.92万 | ||||||||
减:勾销 | ---- | ---- | ---- | 7.95%181.27万 | ---- | ---- | ---- | ---- | 130.79%167.92万 | ---- |
其他营业外收入(费用) | -56.50%57.2万 | -12.39%86.3万 | 29.95%139.7万 | 11.44%475.17万 | -12.75%137.67万 | 13.66%131.5万 | 29.27%98.5万 | 38.53%107.5万 | 505.70%426.38万 | 139.37%157.78万 |
税前利润 | 29.72%3,224.2万 | 101.77%3,261万 | 29.64%1,970万 | 15.62%9,127.8万 | 171.36%3,506.5万 | 7.84%2,485.5万 | -22.15%1,616.2万 | -29.50%1,519.6万 | 47.38%7,894.57万 | -29.79%1,292.17万 |
所得税 | 28.85%904.8万 | 80.30%780.7万 | -16.08%362.8万 | 18.13%2,361.4万 | 71.71%793.9万 | 24.24%702.2万 | -6.52%433万 | -14.90%432.3万 | 39.25%1,999.05万 | 6.49%462.35万 |
除税后利润 | 30.06%2,319.4万 | 120.14%2,480.3万 | 70.58%1,607.2万 | 19.27%6,564.75万 | 322.30%2,712.55万 | 9.20%1,783.3万 | -28.73%1,126.7万 | -42.81%942.2万 | 40.37%5,503.93万 | -54.33%642.33万 |
持续经营利润 | 30.06%2,319.4万 | 109.63%2,480.3万 | 47.82%1,607.2万 | 14.77%6,766.4万 | 226.89%2,712.6万 | 2.51%1,783.3万 | -26.64%1,183.2万 | -34.00%1,087.3万 | 50.36%5,895.53万 | -41.00%829.83万 |
停止经营利润 | --0 | --0 | --0 | 48.51%-201.64万 | 99.98%-425 | --0 | -76.56%-56.5万 | ---145.1万 | ---391.59万 | ---187.49万 |
归属于少数股东的净利润 | 42.87%348.6万 | 117.33%564.4万 | 394.71%392.8万 | 135.63%1,295.27万 | 299.42%712.17万 | 2.69%244万 | 410.22%259.7万 | -4.22%79.4万 | 2,294.54%549.7万 | 39,399.89%178.3万 |
归属于母公司的净利润 | 28.03%1,970.8万 | 120.98%1,915.9万 | 40.75%1,214.4万 | 6.36%5,269.48万 | 331.09%2,000.38万 | 10.30%1,539.3万 | -43.33%867万 | -44.85%862.8万 | 25.55%4,954.23万 | -66.99%464.03万 |
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 | 28.03%1,970.8万 | 120.98%1,915.9万 | 40.75%1,214.4万 | 6.36%5,269.48万 | 331.09%2,000.38万 | 10.30%1,539.3万 | -43.33%867万 | -44.85%862.8万 | 25.55%4,954.23万 | -66.99%464.03万 |
总派息金额 | ||||||||||
基本每股收益 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 292.31%0.0051 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 | -57.48%0.0128 | -63.89%0.0013 |
稀释每股收益 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 323.94%0.0051 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 | -57.48%0.0128 | -66.58%0.0012 |
每股派息 | 0.005 | 0 | 49.99%0.01 | -9.08%0.0067 | 0 | 0 | 0 | 66.68%0.0067 | 46.66%0.0073 | 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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