(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 | 5.16%5.52亿 | 31.16%5.79亿 | 16.83%6.36亿 | -11.33%21.33亿 | 2.97%6.23亿 | -19.64%5.25亿 | -28.64%4.41亿 | 2.83%5.44亿 | 11.23%24.06亿 | 17.93%6.05亿 |
主营业务成本 | -15.55%2.39亿 | -19.18%2.59亿 | -3.55%2.59亿 | -14.47%10.91亿 | -33.68%2.18亿 | -24.07%2.83亿 | 1.66%3.21亿 | 4.20%2.69亿 | 2.61%12.75亿 | 7.94%3.29亿 |
毛利 | 29.48%3.12亿 | 164.89%3.2亿 | 36.73%3.76亿 | -7.78%10.42亿 | 46.57%4.05亿 | -13.73%2.41亿 | -60.17%1.21亿 | 1.53%2.75亿 | 22.90%11.3亿 | 32.51%2.76亿 |
营业费用 | 40.02%7,273.2万 | 61.61%3,238.6万 | 164.12%3,101万 | 80.31%1.28亿 | -9.54%3,252.7万 | 352.80%5,194.5万 | 2,000.52%2,003.9万 | -29.28%1,174.1万 | 810.72%7,116.4万 | 21.73%3,595.8万 |
销售、一般行政及管理费用 | 44.69%7,554.3万 | 56.72%3,261.8万 | 33.77%4,787万 | 56.48%1.41亿 | -7.15%3,262.3万 | 212.46%5,220.9万 | 151.43%2,081.3万 | 18.25%3,578.5万 | -10.99%9,038.5万 | 10.95%3,513.7万 |
-销售费用 | 16.16%57.5万 | -34.15%48.2万 | -59.75%38万 | -52.55%263.8万 | -56.88%46.7万 | 2.70%49.5万 | -64.03%73.2万 | -51.81%94.4万 | 19.60%555.9万 | -37.14%108.3万 |
-一般及行政管理费用 | 44.97%7,496.8万 | 60.03%3,213.6万 | 36.30%4,749万 | 63.62%1.39亿 | -5.57%3,215.6万 | 218.69%5,171.4万 | 221.66%2,008.1万 | 23.10%3,484.1万 | -12.46%8,482.6万 | 13.72%3,405.4万 |
其他营业收入总额 | 964.77%281.1万 | -70.03%23.2万 | -29.88%1,686万 | -31.76%1,311.7万 | 111.69%9.6万 | -94.96%26.4万 | -89.43%77.4万 | 76.03%2,404.4万 | -79.49%1,922.1万 | -138.53%-82.1万 |
营业利润 | 26.59%2.4亿 | 185.45%2.87亿 | 31.06%3.45亿 | -13.70%9.14亿 | 54.96%3.72亿 | -29.40%1.89亿 | -66.68%1.01亿 | 3.54%2.63亿 | 16.14%10.59亿 | 34.29%2.4亿 |
营业外利息收入与支出净额 | 21.66%-5,442万 | 20.16%-5,816.7万 | 13.79%-7,911.7万 | 15.46%-2.88亿 | 29.08%-6,483.2万 | 19.94%-6,946.4万 | 11.27%-7,285.4万 | -8.13%-9,177.4万 | 10.44%-3.4亿 | -3.99%-9,141.4万 |
营业外利息收入 | 52.51%2,068.2万 | 79.80%1,929.1万 | ---- | 67.12%4,912.2万 | 24.69%1,350.3万 | 67.65%1,356.1万 | 95.25%1,072.9万 | ---- | 63.47%2,939.4万 | 100.43%1,082.9万 |
营业外利息支出 | -9.54%7,510.2万 | -7.33%7,745.8万 | -13.79%7,911.7万 | -8.89%3.37亿 | -23.38%7,833.5万 | -12.47%8,302.5万 | -4.59%8,358.3万 | 8.13%9,177.4万 | -7.10%3.7亿 | 9.58%1.02亿 |
投资净收益 | 187.83%130.1万 | 45.2万 | 0 | 45.2万 | ||||||
被指定为现金流套期的金融工具损益 | -158.37%-167.8万 | 321.55%287.5万 | ||||||||
终止确认可供出售金融资产损益 | 0 | 673.3万 | 0 | 0 | ||||||
联营企业及其他参股权益产生的收益 | -40.22%1,500.2万 | 131.17%3,196.8万 | -88.35%315.3万 | 27.84%6,283.5万 | -107.94%-314.2万 | 158.15%2,509.5万 | -57.14%1,382.9万 | 32.16%2,705.3万 | -53.93%4,915.1万 | 27.04%3,957.1万 |
特殊收入(费用) | -98.89%22.3万 | -98.35%105.5万 | -28.17%94.6万 | -533.70%-3.92亿 | -71,285.39%-4.78亿 | 26,605.33%2,002.9万 | 197.53%6,380.8万 | -20.47%131.7万 | -316.41%-6,182.2万 | -96.02%67.1万 |
减:资本性资产减值 | ---- | ---- | ---- | --5.14亿 | ---- | ---- | ---- | ---- | --0 | ---- |
减:其他特殊费用 | 98.72%-25万 | 99.37%-39.5万 | ---- | -763.98%-8,303.7万 | 91.83%-31万 | -323.42%-1,954.5万 | -1,248,900.00%-6,245万 | ---- | 71.55%-961.1万 | -28.27%-379.3万 |
减:勾销 | 105.58%2.7万 | 51.40%-66万 | 28.17%-94.6万 | -155.36%-3,954.6万 | -1,265.50%-3,638.7万 | -110.66%-48.4万 | -102.08%-135.8万 | 20.47%-131.7万 | 1,270.81%7,143.3万 | --312.2万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 21.51%2.01亿 | 155.18%2.7亿 | 35.10%2.7亿 | -58.23%2.96亿 | -191.02%-1.75亿 | 19.24%1.65亿 | -43.32%1.06亿 | 4.35%2亿 | 6.15%7.09亿 | 37.40%1.92亿 |
所得税 | -200.00%-29.2万 | 243.62%177.8万 | 73.06%712.3万 | 119.83%310.5万 | 99.67%-6.5万 | 137.63%29.2万 | -121.86%-123.8万 | -23.89%411.6万 | -162.48%-1,565.5万 | -1,322.42%-1,972.9万 |
除税后利润 | 21.90%2.01亿 | 150.58%2.68亿 | 34.30%2.63亿 | -59.56%2.93亿 | -182.51%-1.75亿 | 18.37%1.65亿 | -42.83%1.07亿 | 5.17%1.96亿 | 29.94%7.25亿 | 88.00%2.12亿 |
持续经营利润 | 21.90%2.01亿 | 150.58%2.68亿 | 34.30%2.63亿 | -59.56%2.93亿 | -182.51%-1.75亿 | 18.37%1.65亿 | -42.83%1.07亿 | 5.17%1.96亿 | 12.73%7.25亿 | 50.03%2.12亿 |
归属于少数股东的净利润 | 19.35%-1,049.6万 | 121.46%249.7万 | 542.80%2,256.5万 | -403.19%-3,902.2万 | -926.74%-927.6万 | -23.49%-1,301.5万 | -1,121.51%-1,163.5万 | -1,074.38%-509.6万 | 52.68%-775.5万 | 121.02%112.2万 |
归属于母公司的净利润 | 18.88%2.11亿 | 123.93%2.66亿 | 19.67%2.41亿 | -54.66%3.32亿 | -178.55%-1.65亿 | 18.73%1.78亿 | -36.23%1.19亿 | 8.21%2.01亿 | 27.58%7.32亿 | 78.54%2.11亿 |
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 | 18.88%2.11亿 | 123.93%2.66亿 | 19.67%2.41亿 | -54.66%3.32亿 | -178.55%-1.65亿 | 18.73%1.78亿 | -36.23%1.19亿 | 8.21%2.01亿 | 27.58%7.32亿 | 78.54%2.11亿 |
总派息金额 | ||||||||||
基本每股收益 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.37%-0.0279 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 | 27.10%0.1238 | 78.00%0.0356 |
稀释每股收益 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.37%-0.0279 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 | 27.10%0.1238 | 78.00%0.0356 |
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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