(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 | -14.38%3,224万 | -6.54%2,869.9万 | -4.87%2,935万 | 36.81%1.35亿 | 15.89%3,566.8万 | 45.20%3,765.4万 | 32.42%3,070.6万 | 65.09%3,085.4万 | 57.76%9,858.7万 | 72.40%3,077.7万 |
营业收入 | -16.35%3,231.2万 | -6.54%2,869.9万 | -4.87%2,935万 | 36.81%1.35亿 | 11.72%3,438.3万 | 48.95%3,862.6万 | 32.42%3,070.6万 | 65.09%3,085.4万 | 57.76%9,858.7万 | 72.40%3,077.7万 |
主营业务成本 | -5.01%2,024.1万 | -2.65%1,869.8万 | -8.19%1,811.5万 | 24.92%8,211.8万 | 5.19%2,187.1万 | 25.19%2,130.8万 | 24.45%1,920.7万 | 57.97%1,973.2万 | 59.88%6,573.4万 | 73.13%2,079.1万 |
毛利 | -26.59%1,199.9万 | -13.03%1,000.1万 | 1.02%1,123.5万 | 60.60%5,276.3万 | 38.16%1,379.7万 | 83.42%1,634.6万 | 48.26%1,149.9万 | 79.44%1,112.2万 | 53.69%3,285.3万 | 70.91%998.6万 |
营业费用 | -18.08%933.6万 | 12.18%975.6万 | 27.04%992.4万 | 47.08%3,722.8万 | 14.95%932.5万 | 83.69%1,139.6万 | 41.23%869.7万 | 61.44%781.2万 | 50.82%2,531.2万 | 66.03%811.2万 |
销售和管理费用 | -19.71%766万 | 7.71%810.7万 | 22.75%844.5万 | 45.81%3,208.3万 | 17.33%813.7万 | 76.44%954万 | 40.35%752.7万 | 60.04%688万 | 51.10%2,200.3万 | 61.47%693.5万 |
-管理费用 | -19.71%766万 | 7.71%810.7万 | 22.75%844.5万 | 45.81%3,208.3万 | 17.33%813.7万 | 76.44%954万 | 40.35%752.7万 | 60.04%688万 | 51.10%2,200.3万 | 61.47%693.5万 |
折旧摊销及损耗 | -9.70%167.6万 | 40.94%164.9万 | 58.69%147.9万 | 55.49%514.5万 | 0.93%118.8万 | 132.87%185.6万 | 47.17%117万 | 72.59%93.2万 | 48.99%330.9万 | 99.15%117.7万 |
-折旧及摊销 | -9.70%167.6万 | 40.94%164.9万 | 58.69%147.9万 | 55.49%514.5万 | 0.93%118.8万 | 132.87%185.6万 | 47.17%117万 | 72.59%93.2万 | 48.99%330.9万 | 99.15%117.7万 |
营业利润 | -46.20%266.3万 | -91.26%24.5万 | -60.39%131.1万 | 106.01%1,553.5万 | 138.63%447.2万 | 82.79%495万 | 75.34%280.2万 | 143.56%331万 | 64.18%754.1万 | 95.82%187.4万 |
营业外利息收入与支出净额 | -38.92%-152.4万 | -65.06%-144.1万 | -62.82%-120万 | -51.20%-378.6万 | -47.07%-107.8万 | -64.47%-109.7万 | -33.69%-87.3万 | -63.41%-73.7万 | -49.85%-250.4万 | -688.17%-73.3万 |
营业外利息收入 | --5,000 | 62.50%1.3万 | -5.56%1.7万 | -55.00%9,000 | -42.86%4,000 | ---- | 100.00%8,000 | 350.00%1.8万 | -95.10%2万 | -98.27%7,000 |
营业外利息支出 | 39.38%152.9万 | 65.04%145.4万 | 61.19%121.7万 | 50.36%379.5万 | 46.22%108.2万 | 63.24%109.7万 | 34.09%88.1万 | 65.93%75.5万 | 21.40%252.4万 | 48.59%74万 |
其他净收入/费用 | -75.54%3.4万 | 894.44%14.3万 | 111.71%23.5万 | -99.85%1,000 | -48.08%-23.1万 | -76.95%13.9万 | -106.00%-1.8万 | 218.09%11.1万 | 3,511.11%65万 | -228.93%-15.6万 |
出售证券收益 | -69.00%3.1万 | 722.22%11.2万 | 452.38%23.2万 | -115.51%-9.6万 | -26.44%-22万 | -83.28%10万 | -106.19%-1.8万 | 144.68%4.2万 | 1,246.30%61.9万 | -363.64%-17.4万 |
特殊收入(费用) | -92.31%3,000 | --3.1万 | -95.65%3,000 | 212.90%9.7万 | -161.11%-1.1万 | 680.00%3.9万 | --0 | --6.9万 | -56.94%3.1万 | -67.27%1.8万 |
-固定资产出售收益 | -92.31%3,000 | --3.1万 | -95.65%3,000 | 212.90%9.7万 | -161.11%-1.1万 | 680.00%3.9万 | --0 | --6.9万 | -56.94%3.1万 | -67.27%1.8万 |
税前利润 | -70.62%117.3万 | -155.10%-105.3万 | -87.11%34.6万 | 106.61%1,175万 | 221.12%316.3万 | 50.98%399.2万 | 53.49%191.1万 | 229.73%268.4万 | 93.44%568.7万 | 0.00%98.5万 |
所得税 | -82.04%22.5万 | -108.31%-5.9万 | -77.86%15.9万 | 113.16%341.7万 | 127.47%73.7万 | 103.74%125.3万 | 96.68%71万 | 137.75%71.8万 | 143.62%160.3万 | 383.58%32.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 | 34.99%273.9万 | 35.86%120.1万 | 283.98%196.6万 | 78.97%408.4万 | -28.00%66.1万 |
持续经营利润 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 | 34.99%273.9万 | 35.86%120.1万 | 283.98%196.6万 | 78.97%408.4万 | -28.00%66.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 | 34.99%273.9万 | 35.86%120.1万 | 283.98%196.6万 | 78.97%408.4万 | -28.00%66.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -65.39%94.8万 | -182.76%-99.4万 | -90.49%18.7万 | 104.04%833.3万 | 267.02%242.6万 | 34.99%273.9万 | 35.86%120.1万 | 283.98%196.6万 | 78.97%408.4万 | -28.00%66.1万 |
基本每股收益 | -66.67%0.05 | -171.43%-0.05 | -92.31%0.01 | 54.84%0.48 | 225.00%0.13 | -6.25%0.15 | 0.00%0.07 | 225.00%0.13 | 63.16%0.31 | -50.00%0.04 |
稀释每股收益 | -64.29%0.05 | -183.33%-0.05 | -91.67%0.01 | 55.17%0.45 | 300.00%0.12 | -6.67%0.14 | -14.29%0.06 | 200.00%0.12 | 61.11%0.29 | -57.14%0.03 |
每股派息 | 12.50%0.135 | 28.57%0.135 | 36.84%0.13 | 27.54%0.44 | 33.33%0.12 | 33.33%0.12 | 16.67%0.105 | 26.67%0.095 | 68.29%0.345 | 20.00%0.09 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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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