(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 | 11.85%97.33万 | 11.67%93.11万 | 11.08%89.89万 | 12.34%342.06万 | 15.64%90.74万 | 12.79%87.02万 | 12.75%83.38万 | 8.04%80.92万 | 14.38%304.48万 | 9.86%78.47万 |
营业收入 | 11.85%97.33万 | 11.67%93.11万 | 11.08%89.89万 | 12.34%342.06万 | 15.64%90.74万 | 12.79%87.02万 | 12.75%83.38万 | 8.04%80.92万 | 14.38%304.48万 | 9.86%78.47万 |
主营业务成本 | -87.07%19 | -51.51%177 | -39.18%343 | -1.83%1,395 | -54.17%319 | 126.15%147 | 60.79%365 | 30.25%564 | 18.81%1,421 | 57.82%696 |
毛利 | 11.86%97.33万 | 11.70%93.09万 | 11.12%89.86万 | 12.35%341.92万 | 15.70%90.71万 | 12.78%87.01万 | 12.73%83.34万 | 8.02%80.87万 | 14.38%304.34万 | 9.83%78.4万 |
营业费用 | -11.79%6.9万 | -25.36%6.86万 | -0.14%6.68万 | 9.04%30.45万 | 5.88%6.77万 | -2.27%7.82万 | 13.65%9.19万 | 18.37%6.69万 | 8.37%27.93万 | -4.19%6.39万 |
销售和管理费用 | -11.79%6.9万 | -25.36%6.86万 | 0.13%6.02万 | 9.04%30.45万 | 5.88%6.77万 | -2.27%7.82万 | 13.65%9.19万 | 20.49%6.01万 | 8.37%27.93万 | -4.19%6.39万 |
-管理费用 | -11.79%6.9万 | -25.36%6.86万 | 0.13%6.02万 | 9.04%30.45万 | 5.88%6.77万 | -2.27%7.82万 | 13.65%9.19万 | 20.49%6.01万 | 8.37%27.93万 | -4.19%6.39万 |
其他营业费用 | ---- | ---- | -2.53%6,623 | ---- | ---- | ---- | ---- | 2.46%6,795 | ---- | ---- |
营业利润 | 14.20%90.44万 | 16.29%86.23万 | 12.13%83.17万 | 12.69%311.47万 | 16.58%83.94万 | 14.52%79.19万 | 12.62%74.15万 | 7.18%74.18万 | 15.02%276.41万 | 11.27%72.01万 |
营业外利息收入与支出净额 | -5.36%-236 | -5.38%-235 | -12.04%-307 | -1.07%-945 | 7.05%-224 | -0.45%-224 | 3.88%-223 | -14.64%-274 | 24.11%-935 | -7.59%-241 |
其他财务费用 | 5.36%236 | 5.38%235 | 12.04%307 | 1.07%945 | --224 | --224 | -3.88%223 | 14.64%274 | --935 | ---- |
其他净收入/费用 | 98.23%-1,567 | 72.86%-14.14万 | 95.53%-2.54万 | -533.29%-8.83万 | -89.41%-1.87万 | -123.39%-8,923 | -3,477.88%-52.09万 | -12,232.87%-56.95万 | ||
出售证券收益 | 98.23%-1,567 | ---- | ---- | 72.86%-14.14万 | 95.53%-2.54万 | -533.29%-8.83万 | -89.41%-1.87万 | -123.39%-8,923 | -3,477.88%-52.09万 | -12,232.87%-56.95万 |
税前利润 | 28.31%90.26万 | 19.30%86.2万 | 13.50%83.14万 | 32.56%297.24万 | 441.40%81.38万 | -1.16%70.34万 | 11.46%72.26万 | 0.35%73.26万 | -6.08%224.23万 | -76.93%15.03万 |
所得税 | -2.91%27.11万 | 24.35%23.28万 | 54.48%30.12万 | 32.75%97.6万 | 73.50%31.46万 | 65.85%27.92万 | 7.52%18.72万 | 0.82%19.5万 | 124.40%73.52万 | 18.14万 |
除税后的权益收益 | ||||||||||
除税后利润 | 48.86%63.15万 | 17.54%62.93万 | -1.37%53.02万 | 32.47%199.64万 | 1,817.61%49.92万 | -19.25%42.42万 | 12.90%53.54万 | 0.19%53.76万 | -72.09%150.71万 | -100.79%-2.91万 |
持续经营利润 | 48.86%63.15万 | 17.54%62.93万 | -1.37%53.02万 | 32.47%199.64万 | 1,817.61%49.92万 | -19.25%42.42万 | 12.90%53.54万 | 0.19%53.76万 | -72.09%150.71万 | -100.79%-2.91万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 48.86%63.15万 | 17.54%62.93万 | -1.37%53.02万 | 32.47%199.64万 | 1,817.61%49.92万 | -19.25%42.42万 | 12.90%53.54万 | 0.19%53.76万 | -72.09%150.71万 | -100.79%-2.91万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 48.86%63.15万 | 17.54%62.93万 | -1.37%53.02万 | 32.47%199.64万 | 1,817.61%49.92万 | -19.25%42.42万 | 12.90%53.54万 | 0.19%53.76万 | -72.09%150.71万 | -100.79%-2.91万 |
基本每股收益 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 | 40.00%0.07 | 0.02 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | -73.68%0.05 | 0 |
稀释每股收益 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 | 40.00%0.07 | 0.02 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | -73.68%0.05 | 0 |
每股派息 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.03 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.03 | 0.00%0.0075 |
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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