(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 | 1.57%1,488.98万 | 7.04%1,508.67万 | 5.66%1,501.32万 | 6.46%5,750.81万 | 2.10%1,454.44万 | 10.40%1,466.01万 | 4.76%1,409.44万 | 8.96%1,420.92万 | 16.34%5,401.89万 | 19.16%1,424.52万 |
营业收入 | 1.57%1,488.98万 | 7.04%1,508.67万 | 5.66%1,501.32万 | 6.46%5,750.81万 | 2.10%1,454.44万 | 10.40%1,466.01万 | 4.76%1,409.44万 | 8.96%1,420.92万 | 16.34%5,401.89万 | 19.16%1,424.52万 |
主营业务成本 | -8.56%519.99万 | 8.27%542.91万 | 15.15%574.16万 | 11.96%2,078.06万 | 0.27%509.32万 | 32.47%568.67万 | 12.63%501.45万 | 5.26%498.62万 | 14.47%1,856.15万 | 25.25%507.97万 |
毛利 | 7.99%969万 | 6.36%965.76万 | 0.53%927.16万 | 3.58%3,672.75万 | 3.12%945.12万 | -0.14%897.34万 | 0.86%907.99万 | 11.07%922.3万 | 17.35%3,545.74万 | 16.04%916.55万 |
营业费用 | 21.66%144.5万 | 25.62%151.71万 | 10.79%148.61万 | 3.59%423.48万 | 494.99%58.87万 | -6.02%118.77万 | -13.90%120.77万 | 1.43%134.14万 | -49.00%408.79万 | -96.59%9.89万 |
销售和管理费用 | 21.66%144.5万 | 25.62%151.71万 | 10.79%148.61万 | 3.59%423.48万 | 494.99%58.87万 | -6.02%118.77万 | -13.90%120.77万 | 1.43%134.14万 | -49.00%408.79万 | -96.59%9.89万 |
-管理费用 | 21.66%144.5万 | 25.62%151.71万 | 10.79%148.61万 | 3.59%423.48万 | 494.99%58.87万 | -6.02%118.77万 | -13.90%120.77万 | 1.43%134.14万 | -49.00%408.79万 | -96.59%9.89万 |
营业利润 | 5.90%824.5万 | 3.41%814.05万 | -1.22%778.55万 | 3.58%3,249.27万 | -2.25%886.25万 | 0.83%778.57万 | 3.59%787.22万 | 12.90%788.16万 | 41.30%3,136.95万 | 81.35%906.65万 |
营业外利息收入与支出净额 | 2.05%-321.13万 | 12.88%-333.05万 | 3.31%-342.71万 | -12.21%-1,396.24万 | 5.37%-322.56万 | 2.47%-327.85万 | -21.45%-382.31万 | -40.38%-354.45万 | -36.43%-1,244.29万 | -37.90%-340.85万 |
营业外利息收入 | 79.28%24.9万 | 53.74%25.5万 | -8.43%15.75万 | 141.31%72.31万 | 86.52%24.63万 | 135.40%13.89万 | 793.32%16.58万 | 1,088.26%17.2万 | 28.31%29.96万 | 144.67%13.21万 |
营业外利息支出 | -6.29%303.24万 | -7.08%352.7万 | 2.08%353.32万 | 18.56%1,391.45万 | 2.20%333.14万 | 1.85%323.58万 | 31.03%379.55万 | 48.73%346.13万 | 40.19%1,173.6万 | 46.30%325.96万 |
其他财务费用 | 135.59%42.8万 | -69.73%5.85万 | -79.85%5.14万 | -23.40%77.09万 | -49.98%14.06万 | -25.38%18.17万 | -28.29%19.34万 | 20.23%25.53万 | 2.44%100.65万 | -5.60%28.1万 |
其他净收入/费用 | 162.59%432.94万 | 167.66%407.49万 | 421.52%552.64万 | 84.27%-316.25万 | -60.98%117.28万 | -995.38%-691.73万 | 106.15%152.24万 | 20.18%105.97万 | -144.39%-2,011.09万 | -25.57%300.56万 |
出售证券收益 | 165.83%458.66万 | 236.04%416.87万 | 507.65%553.42万 | 84.27%-316.25万 | -64.62%165.36万 | -7,291.61%-696.73万 | 104.80%124.05万 | -20.10%91.08万 | -144.39%-2,011.09万 | 36.76%467.44万 |
其他营业外收入(费用) | -614.54%-25.72万 | -133.29%-9.38万 | -105.21%-7,760 | ---- | ---- | -94.23%5万 | -73.41%28.19万 | 157.70%14.89万 | ---- | ---- |
税前利润 | 488.48%936.31万 | 59.47%888.49万 | 83.16%988.48万 | 1,397.65%1,536.78万 | -21.40%680.97万 | -146.95%-241.02万 | 127.42%557.15万 | 1.10%539.68万 | -102.03%-118.43万 | 31.94%866.36万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 488.48%936.31万 | 59.47%888.49万 | 83.16%988.48万 | 1,397.65%1,536.78万 | -21.40%680.97万 | -146.95%-241.02万 | 127.42%557.15万 | 1.10%539.68万 | -102.03%-118.43万 | 31.94%866.36万 |
持续经营利润 | 488.48%936.31万 | 59.47%888.49万 | 83.16%988.48万 | 1,397.65%1,536.78万 | -21.40%680.97万 | -146.95%-241.02万 | 127.42%557.15万 | 1.10%539.68万 | -102.03%-118.43万 | 31.94%866.36万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 488.48%936.31万 | 59.47%888.49万 | 83.16%988.48万 | 1,397.65%1,536.78万 | -21.40%680.97万 | -146.95%-241.02万 | 127.42%557.15万 | 1.10%539.68万 | -102.03%-118.43万 | 31.94%866.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 488.48%936.31万 | 59.47%888.49万 | 83.16%988.48万 | 1,397.65%1,536.78万 | -21.40%680.97万 | -146.95%-241.02万 | 127.42%557.15万 | 1.10%539.68万 | -102.03%-118.43万 | 31.94%866.36万 |
基本每股收益 | 488.47%0.2536 | 59.47%0.2406 | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 |
稀释每股收益 | 488.47%0.2536 | 59.47%0.2406 | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 |
每股派息 | -0.07%0.1299 | -0.05%0.1299 | 0.00%0.13 | 0.03%0.52 | 0.00%0.13 | 0.00%0.13 | 0.07%0.13 | 0.07%0.13 | 1.92%0.5198 | 1.95%0.13 |
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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