(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 | -12.38%2.81亿 | -4.81%2.85亿 | 3.89%2.7亿 | -13.18%11.86亿 | -9.35%3.05亿 | -15.26%3.21亿 | -20.30%3亿 | -5.22%2.6亿 | 47.36%13.65亿 | 6.89%3.37亿 |
营业收入 | -12.38%2.81亿 | -4.81%2.85亿 | 3.89%2.7亿 | -13.18%11.86亿 | -9.35%3.05亿 | -15.26%3.21亿 | -20.30%3亿 | -5.22%2.6亿 | 47.36%13.65亿 | 6.89%3.37亿 |
主营业务成本 | -0.46%2.34亿 | -15.06%2.25亿 | 2.75%2.24亿 | 12.51%9.66亿 | 8.39%2.48亿 | -3.80%2.36亿 | 18.70%2.64亿 | 34.48%2.18亿 | 49.17%8.59亿 | 37.50%2.29亿 |
毛利 | -45.20%4,688.6万 | 71.69%6,079.3万 | 9.86%4,572.6万 | -56.70%2.19亿 | -47.14%5,682.6万 | -36.19%8,555.8万 | -76.91%3,540.8万 | -62.77%4,162.2万 | 44.39%5.07亿 | -27.51%1.08亿 |
营业费用 | 14.66%1,932.9万 | 152.90%1,413.1万 | -49.15%1,321万 | -40.93%4,215.1万 | 0.82%2,602.9万 | 9.20%1,685.8万 | -286.61%-2,671.3万 | 64.55%2,597.7万 | 20.58%7,135.7万 | 56.26%2,581.7万 |
销售和管理费用 | 6.03%1,223.8万 | 0.43%1,258.4万 | 9.97%1,258.3万 | -15.50%5,045.8万 | 0.68%1,494.4万 | -12.49%1,154.2万 | -6.48%1,253万 | -37.41%1,144.2万 | 5.52%5,971.1万 | 7.49%1,484.3万 |
-管理费用 | 6.03%1,223.8万 | 0.43%1,258.4万 | 9.97%1,258.3万 | -15.50%5,045.8万 | 0.68%1,494.4万 | -12.49%1,154.2万 | -6.48%1,253万 | -37.41%1,144.2万 | 5.52%5,971.1万 | 7.49%1,484.3万 |
其他税费 | -17.13%116.1万 | 18.45%109.8万 | 17.99%125.9万 | 2.34%459.7万 | 6.28%120.2万 | 79.39%140.1万 | -16.94%92.7万 | -27.12%106.7万 | 13.92%449.2万 | -13.53%113.1万 |
其他营业费用 | 51.47%593万 | 101.12%44.9万 | -104.69%-63.2万 | -280.37%-1,290.4万 | 0.41%988.3万 | 166.87%391.5万 | -20,085.93%-4,017万 | 440.36%1,346.8万 | 629.53%715.4万 | 600.57%984.3万 |
营业利润 | -59.89%2,755.7万 | -24.89%4,666.2万 | 107.84%3,251.6万 | -59.29%1.77亿 | -62.30%3,079.7万 | -42.10%6,870万 | -55.33%6,212.1万 | -83.70%1,564.5万 | 49.22%4.35亿 | -38.01%8,169.3万 |
营业外利息收入与支出净额 | -0.69%-1,457万 | -9.83%-1,561.3万 | -43.57%-1,567.8万 | -6.45%-4,351.4万 | 26.38%-390.8万 | -18.64%-1,447万 | -21.04%-1,421.6万 | 6.09%-1,092万 | 4.91%-4,087.8万 | 35.79%-530.8万 |
营业外利息收入 | 61.05%312.6万 | 23.37%181.6万 | -62.99%159.2万 | 81.36%998.4万 | -2.28%227万 | 14.24%194.1万 | 68.04%147.2万 | 608.57%430.1万 | 2.67%550.5万 | 7,643.33%232.3万 |
营业外利息支出 | 7.83%1,769.6万 | 11.10%1,742.9万 | 13.46%1,727万 | 15.81%4,809.8万 | -72.02%77.8万 | 18.10%1,641.1万 | 24.30%1,568.8万 | 24.41%1,522.1万 | -5.30%4,153.3万 | -26.91%278.1万 |
其他财务费用 | ---- | ---- | ---- | 11.34%540万 | ---- | ---- | ---- | ---- | 7.97%485万 | ---- |
其他净收入/费用 | 23.15%1,386万 | -104.41%-152.4万 | 112.63%108.9万 | -56.69%6,313.7万 | -86.31%2,593.9万 | 139.63%1,125.5万 | 271.79%3,456.3万 | -277.81%-862万 | -62.46%1.46亿 | -59.65%1.89亿 |
出售证券收益 | 108.09%517.1万 | -140.58%-1,112.8万 | 1.98%-991万 | 136.29%3,150.9万 | 145.38%1,171.3万 | 105.55%248.5万 | 249.41%2,742.1万 | -580.51%-1,011万 | 52.03%-8,683.6万 | 77.92%-2,581.2万 |
特殊收入(费用) | 80.74%-72.2万 | 77.74%-144.4万 | 84.61%-283万 | -116.78%-3,378.4万 | -102.48%-516.1万 | -727.59%-374.9万 | -2.13%-648.7万 | -5,454.98%-1,838.7万 | -61.99%2.01亿 | -62.89%2.09亿 |
-减:重组与并购 | -74.34%36.1万 | -42.36%105.2万 | 14.69%180.3万 | 91.53%854.8万 | 42.68%374.4万 | 210.60%140.7万 | 72.99%182.5万 | 374.92%157.2万 | -3.31%446.3万 | 50.29%262.4万 |
-减:资本性资产减值 | --0 | --0 | --0 | 109.86%2,059.3万 | 100.52%109万 | --0 | 91.65%433.9万 | --1,516.4万 | 62.75%-2.09亿 | 62.34%-2.11亿 |
-减:勾销 | -84.59%36.1万 | 21.36%39.2万 | -37.80%102.7万 | 53.08%464.3万 | --32.7万 | --234.2万 | -89.35%32.3万 | --165.1万 | 107.46%303.3万 | --0 |
其他营业外收入(费用) | -231.40%-400万 | -229.47%-235.9万 | -101.03%-6.5万 | 182.74%893.6万 | 184.63%455.4万 | -121.32%-120.7万 | 85.86%-71.6万 | 204.75%630.5万 | -852.61%-1,080万 | -136.39%-538.1万 |
税前利润 | -59.00%2,684.7万 | -64.20%2,952.5万 | 560.26%1,792.7万 | -63.56%1.97亿 | -80.13%5,282.8万 | -16.10%6,548.5万 | -23.07%8,246.8万 | -104.37%-389.5万 | -15.19%5.4亿 | -55.17%2.66亿 |
所得税 | -68.31%1,046万 | 1,153.70%3,265.9万 | 253.52%2,658.5万 | -98.34%413万 | -156.86%-3,900.7万 | -67.75%3,301.2万 | -97.14%260.5万 | 158.98%752万 | 23,891.82%2.49亿 | 289.93%6,859.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -49.54%1,638.7万 | -103.92%-313.4万 | 24.15%-865.8万 | -33.77%1.93亿 | -53.44%9,183.5万 | 233.56%3,247.3万 | 394.97%7,986.3万 | -111.19%-1,141.5万 | -54.24%2.91亿 | -68.65%1.97亿 |
持续经营利润 | -49.54%1,638.7万 | -103.92%-313.4万 | 24.15%-865.8万 | -33.77%1.93亿 | -53.44%9,183.5万 | 233.56%3,247.3万 | 394.97%7,986.3万 | -111.19%-1,141.5万 | -54.24%2.91亿 | -68.65%1.97亿 |
归属于少数股东的净利润 | -84.40%-20.1万 | 16.28%-28.8万 | -82.35%-15.5万 | -116.76%-74.1万 | 63.88%-20.3万 | -104.23%-10.9万 | -112.98%-34.4万 | 65.73%-8.5万 | -44.28%442万 | -112.08%-56.2万 |
归属于母公司的净利润 | -49.09%1,658.8万 | -103.55%-284.6万 | 24.95%-850.3万 | -32.49%1.93亿 | -53.47%9,203.8万 | 221.15%3,258.2万 | 494.83%8,020.7万 | -111.08%-1,133万 | -54.37%2.87亿 | -68.57%1.98亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -49.09%1,658.8万 | -103.55%-284.6万 | 24.95%-850.3万 | -32.49%1.93亿 | -53.47%9,203.8万 | 221.15%3,258.2万 | 494.83%8,020.7万 | -111.08%-1,133万 | -54.37%2.87亿 | -68.57%1.98亿 |
基本每股收益 | -47.37%0.2 | -103.19%-0.03 | 23.08%-0.1 | -28.16%2.27 | -50.91%1.08 | 226.67%0.38 | 571.43%0.94 | -112.04%-0.13 | -51.38%3.16 | -66.21%2.2 |
稀释每股收益 | -48.65%0.19 | -103.26%-0.03 | 23.08%-0.1 | -28.90%2.19 | -51.87%1.03 | 223.33%0.37 | 557.14%0.92 | -112.38%-0.13 | -51.03%3.08 | -66.03%2.14 |
每股派息 | 0.0463 | 0.0456 | 0.0463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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