(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 | -9.50%3.42亿 | 7.26%3.51亿 | 2.63%4.26亿 | 5.34%16.81亿 | 44.65%6.36亿 | -10.31%3.78亿 | -16.54%3.27亿 | 21.28%4.15亿 | 55.95%15.96亿 | 26.91%4.4亿 |
营业收入 | -9.50%3.42亿 | 6.64%3.27亿 | 2.63%4.26亿 | 5.34%16.81亿 | 44.65%6.36亿 | -10.31%3.78亿 | -21.95%3.06亿 | 21.28%4.15亿 | 55.95%15.96亿 | 26.91%4.4亿 |
主营业务成本 | 2.81%2.71亿 | 8.32%2.78亿 | 9.05%3.24亿 | 5.72%12.39亿 | 49.46%4.57亿 | -11.34%2.63亿 | -17.41%2.57亿 | 14.94%2.97亿 | 43.39%11.72亿 | 13.36%3.06亿 |
毛利 | -37.78%7,133.5万 | 3.39%7,276.6万 | -13.43%1.03亿 | 4.30%4.42亿 | 33.62%1.79亿 | -7.84%1.15亿 | -13.18%7,038.3万 | 40.71%1.19亿 | 105.90%4.23亿 | 74.69%1.34亿 |
营业费用 | -11.27%4,440.4万 | 17.90%4,831.7万 | -6.80%5,278万 | -10.76%2.1亿 | 22.13%7,460.6万 | -14.98%5,004.4万 | -44.81%4,098.1万 | 38.37%5,663万 | 74.62%2.35亿 | 52.84%6,108.9万 |
可疑账款准备金 | ---- | ---- | -117.78%-47.2万 | -125.76%-406.6万 | ---- | ---- | ---- | --265.5万 | --1,578.6万 | ---- |
其他营业费用 | -11.27%4,440.4万 | 17.90%4,831.7万 | -1.34%5,325.2万 | -2.48%2.14亿 | 73.66%7,867.2万 | -14.98%5,004.4万 | -44.81%4,098.1万 | 31.88%5,397.5万 | 62.90%2.19亿 | 13.35%4,530.3万 |
营业利润 | -58.31%2,693.1万 | -16.85%2,444.9万 | -19.49%4,983.6万 | 23.11%2.32亿 | 43.30%1.04亿 | -1.43%6,459.7万 | 331.49%2,940.2万 | 42.92%6,190.3万 | 165.24%1.88亿 | 98.57%7,260.5万 |
营业外利息收入与支出净额 | 15.74%-881万 | 10.02%-880.5万 | 11.80%-2,245.4万 | 2.33%-9,849.8万 | -138.31%-6,865.6万 | 61.09%-1,045.6万 | 61.02%-978.5万 | -26.95%-2,545.8万 | -4.68%-1.01亿 | -17.28%-2,880.9万 |
营业外利息收入 | 15.50%55.9万 | 46.42%63.4万 | 31.09%194.4万 | 50.63%609.6万 | 249.20%455.7万 | -70.79%48.4万 | -53.99%43.3万 | 929.86%148.3万 | 359.89%404.7万 | 386.94%130.5万 |
营业外利息支出 | -14.36%936.9万 | -7.62%943.9万 | -9.44%2,439.8万 | -0.28%1.05亿 | 143.12%7,321.3万 | -61.66%1,094万 | -60.77%1,021.8万 | 33.38%2,694.1万 | 7.90%1.05亿 | 21.27%3,011.4万 |
其他净收入/费用 | 3,994.08%622.3万 | -323.52%-449.5万 | -261.86%-958.7万 | 296.41%2,665.9万 | 50.30%2,194.7万 | 101.59%15.2万 | 108.71%201.1万 | 33.13%592.3万 | -437.33%-1,357.3万 | 1,068.16%1,460.2万 |
出售证券收益 | 4,073.15%621.8万 | -325.39%-451万 | -261.86%-958.7万 | 293.86%2,664.6万 | 50.47%2,194.7万 | 101.56%14.9万 | 108.61%200.1万 | 33.13%592.3万 | -199.13%-1,374.5万 | 1,522.47%1,458.6万 |
特殊收入(费用) | 66.67%5,000 | 50.00%1.5万 | ---- | -92.44%1.3万 | --0 | --3,000 | -93.59%1万 | ---- | -90.03%17.2万 | 128.57%1.6万 |
-固定资产出售收益 | 66.67%5,000 | 50.00%1.5万 | ---- | -92.44%1.3万 | --0 | --3,000 | -93.59%1万 | ---- | -90.03%17.2万 | 128.57%1.6万 |
税前利润 | -55.16%2,434.4万 | -48.45%1,114.9万 | -58.00%1,779.5万 | 116.56%1.6亿 | -1.83%5,733.2万 | 86.46%5,429.3万 | 152.28%2,162.8万 | 52.91%4,236.8万 | 364.89%7,385万 | 340.77%5,839.8万 |
所得税 | -70.48%454.2万 | -54.63%269.9万 | -47.00%548.5万 | 145.39%5,382.1万 | 95.82%2,456.8万 | 176.89%1,538.7万 | 713.30%594.9万 | 115.60%1,034.9万 | 396.59%2,193.3万 | 306.02%1,254.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.36%1,841万 | -988.73%-1.81亿 | -61.55%1,231万 | 104.38%1.06亿 | -20.13%3,662.1万 | -27.22%1,714.8万 | 150.29%2,031.8万 | 39.78%3,201.9万 | 353.44%5,191.7万 | 351.34%4,585.2万 |
持续经营利润 | -49.10%1,980.2万 | -46.11%845万 | -61.55%1,231万 | 104.38%1.06亿 | -28.54%3,276.4万 | 65.13%3,890.6万 | 138.81%1,567.9万 | 39.78%3,201.9万 | 353.44%5,191.7万 | 351.34%4,585.2万 |
停止经营利润 | 93.60%-139.2万 | -4,174.65%-1.89亿 | ---- | ---- | ---- | ---2,175.8万 | --463.9万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -344.48%-135.2万 | -186.82%-110万 | 612.45%349.1万 | 57.02%475.3万 | 275.85%244.3万 | -71.47%55.3万 | 188.61%126.7万 | 49万 | 302.7万 | 65万 |
归属于母公司的净利润 | 19.08%1,976.2万 | -1,042.07%-1.79亿 | -72.03%881.9万 | 107.31%1.01亿 | -24.39%3,417.8万 | -23.25%1,659.5万 | 146.65%1,905.1万 | 37.64%3,152.9万 | 338.66%4,889万 | 344.95%4,520.2万 |
优先股派息 | 1.85%897.9万 | -0.26%884.8万 | 54.69%3,542.6万 | 0.30%894万 | 2.76%879.9万 | 62.48%881.6万 | 887.1万 | 2,290.2万 | 891.3万 | |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 153.49%1,976.2万 | -1,941.25%-1.88亿 | -100.13%-2.9万 | 153.68%6,592.7万 | -30.45%2,523.8万 | -40.31%779.6万 | 122.12%1,023.5万 | -1.09%2,265.8万 | 226.86%2,598.8万 | 257.21%3,628.9万 |
基本每股收益 | 150.00%0.1 | -2,060.00%-0.98 | -100.14%-0.0002 | 161.54%0.34 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 |
稀释每股收益 | 150.00%0.1 | -2,060.00%-0.98 | -100.14%-0.0002 | 153.85%0.33 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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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