(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 | 6.78%1.17亿 | 4.39%1.15亿 | 7.27%1.15亿 | 18.41%4.38亿 | 12.19%1.11亿 | 17.24%1.09亿 | 22.78%1.1亿 | 22.19%1.07亿 | 27.52%3.7亿 | 24.70%9,886.7万 |
营业收入 | 9.57%1.02亿 | 7.97%9,936.1万 | 5.81%1.1亿 | 20.37%3.74亿 | 20.86%9,883.2万 | 17.33%9,325.9万 | 20.42%9,202.8万 | 21.08%1.04亿 | 7.64%3.11亿 | -24.71%8,177.5万 |
主营业务成本 | 5.73%2,632.2万 | 0.83%2,764.6万 | 13.26%2,873.2万 | 17.55%1.03亿 | 10.37%2,573.7万 | 16.79%2,489.6万 | 29.15%2,741.9万 | 14.71%2,536.9万 | 22.34%8,798万 | 23.69%2,331.9万 |
毛利 | 7.09%9,049.8万 | 5.56%8,765.4万 | 5.40%8,586.1万 | 18.68%3.34亿 | 12.75%8,518.1万 | 17.37%8,450.4万 | 20.82%8,303.5万 | 24.72%8,146万 | 29.23%2.82亿 | 25.01%7,554.8万 |
营业费用 | -1.05%908.9万 | 5.68%963.1万 | 9.46%952.1万 | 6.91%3,676.8万 | 3.77%977.2万 | 8.38%918.5万 | 8.06%911.3万 | 7.82%869.8万 | 29.83%3,439.2万 | 22.68%941.7万 |
销售和管理费用 | -1.05%908.9万 | 5.68%963.1万 | 9.46%952.1万 | 6.91%3,676.8万 | 3.77%977.2万 | 8.38%918.5万 | 8.06%911.3万 | 7.82%869.8万 | 29.83%3,439.2万 | 22.68%941.7万 |
-管理费用 | -1.05%908.9万 | 5.68%963.1万 | 9.46%952.1万 | 6.91%3,676.8万 | 3.77%977.2万 | 8.38%918.5万 | 8.06%911.3万 | 7.82%869.8万 | 29.83%3,439.2万 | 22.68%941.7万 |
营业利润 | 8.09%8,140.9万 | 5.55%7,802.3万 | 4.92%7,634万 | 20.31%2.97亿 | 14.03%7,540.9万 | 18.57%7,531.9万 | 22.60%7,392.2万 | 27.10%7,276.2万 | 29.14%2.47亿 | 25.35%6,613.1万 |
营业外利息收入与支出净额 | -14.37%-1,884.7万 | -12.76%-1,860.8万 | -27.87%-1,756.4万 | -95.43%-6,436.4万 | -85.10%-1,764.7万 | -97.73%-1,647.9万 | -107.57%-1,650.2万 | -93.03%-1,373.6万 | 6.49%-3,293.4万 | -39.61%-953.4万 |
营业外利息收入 | 542.34%142.6万 | 1,891.07%111.5万 | 1,987.06%177.4万 | -39.22%227.7万 | -38.93%191.4万 | 124.24%22.2万 | -82.77%5.6万 | -54.55%8.5万 | -14.47%374.6万 | 52.65%313.4万 |
营业外利息支出 | 21.39%2,027.3万 | 19.11%1,972.3万 | 39.92%1,933.8万 | 84.15%6,342.4万 | 56.72%1,634.4万 | 98.04%1,670.1万 | 100.10%1,655.8万 | 89.25%1,382.1万 | -7.62%3,444.1万 | 58.88%1,042.9万 |
其他财务费用 | ---- | ---- | ---- | 43.68%321.7万 | ---- | ---- | ---- | ---- | -3.41%223.9万 | ---- |
其他净收入/费用 | -568.46%-4,683.2万 | -91.40%216.2万 | 126.67%2,057.6万 | -125.43%-1.3亿 | 30.86%-7,093.3万 | -108.87%-700.6万 | -80.37%2,513.4万 | -118.97%-7,714.4万 | 5.95%5.11亿 | -166.78%-1.03亿 |
出售证券收益 | -198.50%-5,100.4万 | -131.51%-385.8万 | 121.40%1,217.3万 | -128.50%-1.35亿 | 22.00%-7,309.5万 | -123.45%-1,708.7万 | -88.40%1,224.4万 | -114.65%-5,687.7万 | -0.21%4.73亿 | -173.95%-9,371.6万 |
特殊收入(费用) | -914.47%-77.1万 | -64.89%-37.1万 | 50.68%-25.5万 | --0 | 266.82%81.8万 | -117.14%-7.6万 | 49.44%-22.5万 | ---51.7万 | 99.16%-25.7万 | -75.41%22.3万 |
-减:重组与并购 | 914.47%77.1万 | 64.89%37.1万 | -50.68%25.5万 | ---- | ---- | 117.14%7.6万 | -49.44%22.5万 | --51.7万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.19%25.7万 | ---- |
其他营业外收入(费用) | -3,233.33%-9.4万 | -1,091.67%-23.8万 | -4,440.00%-22.7万 | 46.81%-7.5万 | -183.62%-9.7万 | 103.90%3,000 | 122.86%2.4万 | 93.33%-5,000 | 33.18%-14.1万 | 151.79%11.6万 |
税前利润 | -69.65%1,573万 | -25.41%6,157.7万 | 537.97%7,935.2万 | -85.79%1.03亿 | 71.37%-1,317.1万 | -61.38%5,183.4万 | -54.23%8,255.4万 | -103.97%-1,811.8万 | 13.59%7.25亿 | -123.05%-4,600.2万 |
所得税 | 41.87%190.1万 | -99.77%5,000 | 1,331.19%477.7万 | -106.16%-120万 | 63.27%-435.4万 | -84.32%134万 | -75.21%220.2万 | -102.79%-38.8万 | -35.61%1,948.1万 | -223.50%-1,185.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -72.61%1,382.9万 | -23.37%6,157.2万 | 520.61%7,457.5万 | -85.22%1.04亿 | 74.18%-881.7万 | -59.82%5,049.4万 | -53.14%8,035.2万 | -104.00%-1,773万 | 16.03%7.06亿 | -117.97%-3,414.7万 |
持续经营利润 | -72.61%1,382.9万 | -23.37%6,157.2万 | 520.61%7,457.5万 | -85.22%1.04亿 | 74.18%-881.7万 | -59.82%5,049.4万 | -53.14%8,035.2万 | -104.00%-1,773万 | 16.03%7.06亿 | -117.97%-3,414.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -72.61%1,382.9万 | -23.37%6,157.2万 | 520.61%7,457.5万 | -85.22%1.04亿 | 74.18%-881.7万 | -59.82%5,049.4万 | -53.14%8,035.2万 | -104.00%-1,773万 | 16.03%7.06亿 | -117.97%-3,414.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -72.61%1,382.9万 | -23.37%6,157.2万 | 520.61%7,457.5万 | -85.22%1.04亿 | 74.18%-881.7万 | -59.82%5,049.4万 | -53.14%8,035.2万 | -104.00%-1,773万 | 16.03%7.06亿 | -117.97%-3,414.7万 |
基本每股收益 | -73.27%0.0478 | -26.63%0.2135 | 503.67%0.2597 | -86.77%0.3639 | 76.88%-0.0308 | -61.05%0.1787 | -53.64%0.291 | -103.76%-0.0643 | -2.14%2.7509 | -116.97%-0.1331 |
稀释每股收益 | -73.27%0.0478 | -27.59%0.21 | 503.67%0.2597 | -86.77%0.3639 | 76.88%-0.0308 | -61.05%0.1787 | -53.81%0.29 | -103.76%-0.0643 | -1.95%2.7509 | -116.97%-0.1331 |
每股派息 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | -0.08%0.7 | 0.00%0.175 | 0.00%0.175 | -0.31%0.175 | 0.00%0.175 | 0.08%0.7005 | 0.00%0.175 |
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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