(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 | -0.96%1.04亿 | -2.11%1.07亿 | -0.91%1.08亿 | 4.95%4.46亿 | 2.37%1.22亿 | 2.36%1.05亿 | 7.17%1.09亿 | 8.40%1.09亿 | 6.50%4.25亿 | 7.91%1.19亿 |
营业收入 | -0.96%1.04亿 | -2.11%1.07亿 | -0.91%1.08亿 | 4.95%4.46亿 | 2.37%1.22亿 | 2.36%1.05亿 | 7.17%1.09亿 | 8.40%1.09亿 | 6.50%4.25亿 | 7.91%1.19亿 |
主营业务成本 | -8.60%3,238.7万 | -8.13%3,399.7万 | -5.88%3,482.6万 | 3.46%1.49亿 | -3.85%3,945.9万 | 1.08%3,543.3万 | 8.60%3,700.6万 | 9.62%3,700.2万 | 10.69%1.44亿 | 9.98%4,104万 |
毛利 | 2.95%7,118.6万 | 0.96%7,317.8万 | 1.64%7,343.2万 | 5.72%2.97亿 | 5.63%8,280.6万 | 3.03%6,914.6万 | 6.46%7,248.2万 | 7.78%7,224.8万 | 4.47%2.81亿 | 6.86%7,839.4万 |
营业费用 | -19.35%4,565.1万 | -3.04%5,520.1万 | -4.62%5,603万 | 0.19%2.3亿 | -16.32%5,729.6万 | -0.15%5,660.4万 | 10.28%5,693万 | 12.21%5,874.3万 | 19.81%2.29亿 | 43.07%6,847.2万 |
销售和管理费用 | 2.58%5,272.9万 | -1.85%5,031万 | -3.67%5,115.6万 | 4.96%2.08亿 | 2.94%5,227.2万 | -0.19%5,140.4万 | 9.28%5,125.7万 | 8.32%5,310.3万 | 11.62%1.98亿 | 7.69%5,077.8万 |
-管理费用 | 2.58%5,272.9万 | -1.85%5,031万 | -3.67%5,115.6万 | 4.96%2.08亿 | 2.94%5,227.2万 | -0.19%5,140.4万 | 9.28%5,125.7万 | 8.32%5,310.3万 | 11.62%1.98亿 | 7.69%5,077.8万 |
折旧摊销及损耗 | -6.17%487.9万 | -13.78%489.1万 | -13.58%487.4万 | 3.73%2,153.7万 | -6.25%502.4万 | 0.29%520万 | 11.63%567.3万 | 9.79%564万 | -22.44%2,076.3万 | -16.93%535.9万 |
-折旧及摊销 | -6.17%487.9万 | -13.78%489.1万 | -13.58%487.4万 | 3.73%2,153.7万 | -6.25%502.4万 | 0.29%520万 | 11.63%567.3万 | 9.79%564万 | -22.44%2,076.3万 | -16.93%535.9万 |
其他营业费用 | ---1,195.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 177.58%1,016.2万 | 314.82%1,233.5万 |
营业利润 | 103.60%2,553.5万 | 15.59%1,797.7万 | 28.86%1,740.2万 | 30.34%6,710.9万 | 157.11%2,551万 | 20.31%1,254.2万 | -5.52%1,555.2万 | -8.00%1,350.5万 | -33.44%5,148.8万 | -61.09%992.2万 |
营业外利息收入与支出净额 | -24.53%-796.1万 | -116.53%-1,150万 | -290.33%-852.1万 | -231.32%-1,613.2万 | -130.24%-224.5万 | 34.36%-639.3万 | -146.83%-531.1万 | 84.29%-218.3万 | 81.49%-486.9万 | 149.07%742.4万 |
营业外利息收入 | -16.76%14.4万 | -36.27%13万 | -87.94%17.6万 | -91.61%71.7万 | -97.80%18.4万 | 49.14%17.3万 | -98.59%20.4万 | 5,979.17%145.9万 | 11,140.79%854.3万 | 33,296.00%834.9万 |
营业外利息支出 | 23.45%803.8万 | 113.59%1,156.4万 | 143.79%863.5万 | 28.07%1,650.3万 | 179.12%233.9万 | -32.93%651.1万 | 82.04%541.4万 | -74.28%354.2万 | -49.94%1,288.6万 | -94.42%83.8万 |
其他财务费用 | 21.82%6.7万 | -34.65%6.6万 | -38.00%6.2万 | -34.22%34.6万 | 3.45%9万 | -62.59%5.5万 | -29.86%10.1万 | -32.43%10万 | -18.58%52.6万 | -39.16%8.7万 |
其他净收入/费用 | -101.03%-1.4万 | -10.00%-1.1万 | -975.00%-4.3万 | 104.63%134.7万 | 100.05%8,000 | 114.40%135.3万 | 96.36%-1万 | 99.90%-4,000 | -18,211.95%-2,911.6万 | -227.29%-1,545.2万 |
出售证券收益 | 50.00%-1.4万 | -10.00%-1.1万 | -975.00%-4.3万 | -1,033.33%-3.4万 | 33.33%8,000 | -800.00%-2.8万 | -233.33%-1万 | 60.00%-4,000 | 91.18%-3,000 | 112.77%6,000 |
特殊收入(费用) | --0 | ---- | ---- | 115.03%248.7万 | 124.83%78.6万 | 118.11%170.1万 | ---- | ---- | ---1,654.9万 | ---316.5万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,654.9万 | ---- |
-减:勾销 | --0 | ---- | ---- | ---- | ---- | -91.63%78.6万 | ---- | ---- | ---- | ---- |
-业务出售收益 | --0 | ---- | ---- | --248.7万 | --0 | --248.7万 | ---- | ---- | --0 | --0 |
其他营业外收入(费用) | ---- | ---- | ---- | 93.44%-78.6万 | ---- | ---- | ---- | ---- | ---1,199万 | ---- |
税前利润 | 134.07%1,756万 | -36.80%646.6万 | -21.91%883.8万 | 198.94%5,232.4万 | 1,128.78%2,327.3万 | 186.14%750.2万 | -62.83%1,023.1万 | 452.70%1,131.8万 | -65.61%1,750.3万 | -91.59%189.4万 |
所得税 | -94.80%14.1万 | -117.76%-17.8万 | -77.18%37.7万 | 59.85%832.5万 | -43.38%296.2万 | 184.31%270.9万 | -81.04%100.2万 | 178.89%165.2万 | 18.47%520.8万 | 225.31%523.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 263.43%1,741.9万 | -28.01%664.4万 | -12.47%846.1万 | 257.86%4,399.9万 | 708.66%2,031.1万 | 187.21%479.3万 | -58.51%922.9万 | 966.91%966.6万 | -73.56%1,229.5万 | -115.96%-333.7万 |
持续经营利润 | 263.43%1,741.9万 | -28.01%664.4万 | -12.47%846.1万 | 257.86%4,399.9万 | 708.66%2,031.1万 | 187.21%479.3万 | -58.51%922.9万 | 966.91%966.6万 | -73.56%1,229.5万 | -115.96%-333.7万 |
归属于少数股东的净利润 | 107.32%1,017.3万 | 18.78%701.4万 | 27.33%669.1万 | 52.67%2,549.6万 | 987.02%942.9万 | -1.01%490.7万 | -2.56%590.5万 | -22.10%525.5万 | -46.12%1,670万 | -109.98%-106.3万 |
归属于母公司的净利润 | 6,456.14%724.6万 | -111.13%-37万 | -59.87%177万 | 520.05%1,850.3万 | 578.54%1,088.2万 | 98.91%-11.4万 | -79.46%332.4万 | 156.11%441.1万 | -128.42%-440.5万 | -122.18%-227.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6,456.14%724.6万 | -111.13%-37万 | -59.87%177万 | 520.05%1,850.3万 | 578.54%1,088.2万 | 98.91%-11.4万 | -79.46%332.4万 | 156.11%441.1万 | -128.42%-440.5万 | -122.18%-227.4万 |
基本每股收益 | 3,100.00%0.3 | -115.38%-0.02 | -58.82%0.07 | 586.67%0.73 | 637.50%0.43 | 97.14%-0.01 | -75.93%0.13 | 165.38%0.17 | -130.00%-0.15 | -124.24%-0.08 |
稀释每股收益 | 3,100.00%0.3 | -115.38%-0.02 | -58.82%0.07 | 586.67%0.73 | 637.50%0.43 | 97.14%-0.01 | -31.58%0.13 | 165.38%0.17 | -130.00%-0.15 | -124.24%-0.08 |
每股派息 | 12.48%0.0666 | 8.17%0.0657 | 0.10%0.0596 | -2.03%0.2402 | 2.31%0.0607 | 0.61%0.0592 | -2.77%0.0607 | -7.70%0.0595 | 6.61%0.2451 | -6.06%0.0593 |
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 | -- | -- | -- | -- | 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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