(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 18.53%3,967.5万 | 49.64%4,290.1万 | 43.00%3,840.9万 | 7.83%3,347.3万 | 22.92%3,104.3万 | 20.90%2,867万 | 8.63%2,685.9万 | 20.34%1.08亿 | 27.28%3,422.1万 | 6.78%2,525.5万 |
主营业务成本 | 11.94%1,726.5万 | 22.80%1,780.8万 | 17.46%1,625万 | 2.13%1,542.3万 | 25.99%1,510.2万 | 27.80%1,450.2万 | 21.95%1,383.5万 | -13.95%4,825.6万 | -7.30%1,357.7万 | -7.07%1,198.7万 |
毛利 | 24.16%2,241万 | 77.11%2,509.3万 | 70.14%2,215.9万 | 13.23%1,805万 | 20.15%1,594.1万 | 14.56%1,416.8万 | -2.67%1,302.4万 | 77.58%5,966万 | 68.65%2,064.4万 | 23.40%1,326.8万 |
营业费用 | 22.01%1,675万 | 44.53%1,676.4万 | 56.91%1,651.8万 | 12.89%1,372.8万 | 30.26%1,216.1万 | 16.94%1,159.9万 | 5.76%1,052.7万 | 58.87%3,959万 | 252.46%1,042.7万 | -16.59%933.6万 |
销售、一般行政及管理费用 | 22.01%1,675万 | 44.53%1,676.4万 | 56.91%1,651.8万 | 12.89%1,372.8万 | 30.26%1,216.1万 | 16.94%1,159.9万 | 5.76%1,052.7万 | -6.68%4,135.1万 | -2.89%1,218.8万 | -16.59%933.6万 |
-一般及行政管理费用 | 22.01%1,675万 | 44.53%1,676.4万 | 56.91%1,651.8万 | 12.89%1,372.8万 | 30.26%1,216.1万 | 16.94%1,159.9万 | 5.76%1,052.7万 | -6.68%4,135.1万 | -2.89%1,218.8万 | -16.59%933.6万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.92%176.1万 | ---- | ---- |
营业利润 | 30.96%566万 | 224.21%832.9万 | 125.91%564.1万 | 14.34%432.2万 | -3.87%378万 | 4.94%256.9万 | -27.14%249.7万 | 131.27%2,007万 | -46.45%1,021.7万 | 991.61%393.2万 |
营业外利息收入与支出净额 | 18.94%-288.5万 | -19.96%-278.3万 | -10.84%-298.6万 | -51.06%-355.9万 | 22.55%-235.6万 | 24.16%-232万 | 12.50%-269.4万 | 34.93%-1,179.5万 | 46.15%-261.5万 | 29.71%-304.2万 |
营业外利息收入 | 3,000.00%3.1万 | 600.00%4.9万 | 2,500.00%2.6万 | -80.00%1,000 | 400.00%5,000 | 133.33%7,000 | -50.00%1,000 | 117.14%7.6万 | 169.23%7万 | -50.00%1,000 |
营业外利息支出 | -18.09%291.6万 | 21.70%283.2万 | 11.76%301.2万 | 50.78%356万 | -22.41%236.1万 | -24.00%232.7万 | -12.53%269.5万 | -34.64%1,187.1万 | -45.00%268.5万 | -29.72%304.3万 |
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) | 0 | -247.1万 | 0 | 0 | -70.69%-437.3万 | -66.24%-425.9万 | -6.8万 | |||
减:勾销 | --0 | --247.1万 | ---- | --0 | --0 | ---- | ---- | 70.69%437.3万 | 66.24%425.9万 | --6.8万 |
其他营业外收入(费用) | -84.93%17.6万 | 152.88%74.6万 | -73.65%42.5万 | 178.76%116.8万 | 22.51%41.9万 | -40.28%29.5万 | 450.51%161.3万 | -75.61%34.2万 | ||
税前利润 | 52.82%295.1万 | 602.39%382.1万 | 117.51%308万 | 4.77%193.1万 | 58.33%184.3万 | 564.96%54.4万 | 120.90%141.6万 | 132.48%390.2万 | -69.89%221.4万 | 134.57%116.4万 |
所得税 | 1,235.85%70.8万 | 75.6万 | 4,830.43%108.8万 | -83.84%5.3万 | 256.19%32.8万 | 0 | 92.28%-2.3万 | 122.22%40万 | 319.23%119.7万 | 31.15%-21万 |
除税后利润 | 19.44%224.3万 | 463.42%306.5万 | 38.43%199.2万 | 23.96%187.8万 | 10.26%151.5万 | 216.28%54.4万 | 53.25%143.9万 | 134.29%350.2万 | -87.12%101.7万 | 144.87%137.4万 |
持续经营利润 | 19.44%224.3万 | 463.42%306.5万 | 38.43%199.2万 | 23.96%187.8万 | 10.26%151.5万 | 216.28%54.4万 | 53.25%143.9万 | 134.29%350.2万 | -87.12%101.7万 | 144.87%137.4万 |
归属于少数股东的净利润 | 96.43%-1,000 | -2,000 | -1.3万 | -2.8万 | 0 | |||||
归属于母公司的净利润 | 17.73%224.4万 | 463.79%306.7万 | 39.33%200.5万 | 25.81%190.6万 | 10.26%151.5万 | 216.28%54.4万 | 53.25%143.9万 | 134.29%350.2万 | -87.12%101.7万 | 144.87%137.4万 |
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 | 17.73%224.4万 | 463.79%306.7万 | 39.33%200.5万 | 25.81%190.6万 | 10.26%151.5万 | 216.28%54.4万 | 53.25%143.9万 | 134.29%350.2万 | -87.12%101.7万 | 144.87%137.4万 |
总派息金额 | ||||||||||
基本每股收益 | 21.82%0.0134 | 356.65%0.0183 | 8.55%0.0119 | 0.00%0.011 | 0.00%0.011 | 300.00%0.004 | 37.50%0.011 | 132.93%0.027 | -89.06%0.007 | 144.00%0.011 |
稀释每股收益 | 21.82%0.0134 | 356.65%0.0183 | 8.55%0.0119 | 0.00%0.011 | 0.00%0.011 | 300.00%0.004 | 37.50%0.011 | 132.93%0.027 | -88.28%0.007 | 144.00%0.011 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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